Atacadão S.A. (CRFB3.SA) - Income Statement

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CRFB3.SA
Financials

6.88 (BRL) • At close November 12, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013
Revenue Numbers are in millions	109,859	102,890	77,751	71,191	60,064	54,267	50,280	47,534	41,538	36,751	17,081.561
Cost of Revenue Numbers are in millions	88,900	83,241	62,875	57,273	47,615	42,886	40,023	38,033	33,133	29,285	14,780.939
Gross Profit Numbers are in millions	20,959	19,649	14,876	13,918	12,449	11,381	10,257	9,501	8,405	7,466	2,300.622
Gross Profit Ratio Numbers are in millions	0.191	0.191	0.191	0.196	0.207	0.21	0.204	0.2	0.202	0.203	0.135
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10,854	2,032	1,440	1,404	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6,213	5,311	3,581	3,121	3,063	2,737	2,493	2,510	2,305	2,280	0
SG&A Numbers are in millions	17,067	5,311	3,581	3,121	3,063	2,737	2,493	2,510	2,305	2,280	1,236.256
Other Expenses Numbers are in millions	-40	9,439	6,814	6,279	5,703	-292	-9	-10	-5	-3	0
Operating Expenses Numbers are in millions	17,067	14,750	10,395	9,400	8,766	7,971	7,422	6,708	5,940	5,526	1,341.734
Operating Income Numbers are in millions	3,892	5,635	4,980	3,824	3,660	3,410	2,835	2,793	2,465	1,940	941.691
Operating Income Ratio Numbers are in millions	0.035	0.055	0.064	0.054	0.061	0.063	0.056	0.059	0.059	0.053	0.055
Total Other Income Expenses Net Numbers are in millions	-3,924	-2,963	-649	101	-1,381	-654	-391	-919	-887	-657	-247.254
Income Before Tax Numbers are in millions	-32	2,672	4,331	3,925	2,279	2,756	2,444	1,874	1,578	1,283	694.437
Income Before Tax Ratio Numbers are in millions	-0	0.026	0.056	0.055	0.038	0.051	0.049	0.039	0.038	0.035	0.041
Income Tax Expense Numbers are in millions	602	674	965	1,081	951	893	731	511	593	546	233.928
Net Income Numbers are in millions	-795	1,739	3,144	2,671	1,013	1,660	1,599	1,174	766	528	460.509
Net Income Ratio Numbers are in millions	-0.007	0.017	0.04	0.038	0.017	0.031	0.032	0.025	0.018	0.014	0.027
EPS Numbers are in millions	-0.38	0.85	1.58	1.35	0.51	0.84	0.86	0.66	0.39	0.27	0.232
EPS Diluted Numbers are in millions	-0.38	0.85	1.58	1.34	0.51	0.84	0.86	0.66	0.39	0.27	0.232
EBITDA Numbers are in millions	5,830	7,359	6,203	4,916	4,731	4,070	3,173	4,169	1,525	2,259	1,064.366
EBITDA Ratio Numbers are in millions	0.053	0.072	0.08	0.069	0.079	0.075	0.063	0.088	0.037	0.061	0.062

Atacadão S.A.

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