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

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CRFB3.SA
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9.15 (BRL) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	29,619	26,351	29,614	26,986	27,466	25,793	29,852	27,744	25,279	20,015	21,864	19,856	18,719	17,312	20,799	18,218	16,793	15,381	17,011	14,683	14,728	13,642	15,178	13,485	13,060	12,544	13,717	12,386	12,299	11,878	13,165	11,896	11,396	11,077
Cost of Revenue Numbers are in millions	24,406	21,252	24,024	21,866	22,354	20,989	23,739	22,498	20,711	16,292	17,602	16,091	15,116	14,066	16,859	14,780	13,374	12,260	13,506	11,619	11,717	10,773	11,788	10,713	10,385	10,000	10,870	9,833	9,812	9,508	10,767	9,564	9,101	8,921
Gross Profit Numbers are in millions	5,213	5,099	5,590	5,120	5,112	4,804	6,113	5,246	4,568	3,723	4,262	3,765	3,603	3,246	3,940	3,438	3,419	3,121	3,505	3,064	3,011	2,869	3,390	2,772	2,675	2,544	2,847	2,553	2,487	2,370	2,398	2,332	2,295	2,156
Gross Profit Ratio Numbers are in millions	0.176	0.194	0.189	0.19	0.186	0.186	0.205	0.189	0.181	0.186	0.195	0.19	0.192	0.188	0.189	0.189	0.204	0.203	0.206	0.209	0.204	0.21	0.223	0.206	0.205	0.203	0.208	0.206	0.202	0.2	0.182	0.196	0.201	0.195
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,429	587	-8,786	38	3,793	611	0	0	0	0	0	2,293	2,241	2,159	0	2,117	2,006	0	0	1,948	1,906	0	0	1,788	1,747	1,708	0	1,715	1,665	0	0	0	1,499	0
Selling & Marketing Expenses Numbers are in millions	2,620	797	12,793	1,528	813	1,432	0	1,387	1,112	911	995	0	0	774	855	0	0	793	822	0	0	721	774	0	0	0	650	0	0	702	0	0	0	606
SG&A Numbers are in millions	4,049	4,156	4,007	1,566	3,793	1,432	-3,616	1,387	1,112	911	995	2,293	2,241	774	855	2,117	2,006	793	822	1,948	1,906	721	774	1,788	1,747	1,708	650	1,715	1,665	702	1,290.1	1,544.9	1,499	606
Other Expenses Numbers are in millions	0	-9	-168	45	124	2,740	8,265	2,661	2,090	1,825	-3	304	-38	504	-52	-48	-15	-2	-2	5	-902	1,360	1,354	-59	-33	-3	232	401	-72	-6	0	0	-48	-2
Operating Expenses Numbers are in millions	4,049	4,156	4,175	4,194	4,071	4,172	4,649	4,048	3,202	2,736	2,831	2,597	2,531	2,379	2,486	2,374	2,264	2,276	2,330	2,205	2,150	2,081	2,128	1,976	1,931	1,888	1,847	1,883	1,826	1,808	1,595.6	1,693.4	1,636	1,625
Operating Income Numbers are in millions	1,164	943	1,415	1,087	1,040	712	1,779	1,008	911	1,902	1,683	1,168	1,072	867	1,454	1,064	1,155	845	1,175	859	861	788	1,262	796	744	656	1,000	670	661	562	946.4	641.6	659	531
Operating Income Ratio Numbers are in millions	0.039	0.036	0.048	0.04	0.038	0.028	0.06	0.036	0.036	0.095	0.077	0.059	0.057	0.05	0.07	0.058	0.069	0.055	0.069	0.059	0.058	0.058	0.083	0.059	0.057	0.052	0.073	0.054	0.054	0.047	0.072	0.054	0.058	0.048
Total Other Income Expenses Net Numbers are in millions	-569	-703	-1,888	-760	-1,049	-592	-1,082	-472	3	-1,377	-344	-214	-200	298	-85	-174	-156	-178	-181	-130	-1,028	-65	-290	-179	-88	-145	-166	233	-289	-228	-303	-183	-227	-191
Income Before Tax Numbers are in millions	595	240	-473	327	-9	120	697	536	914	525	1,339	954	872	1,165	1,369	890	999	667	994	729	-167	723	972	617	656	511	834	903	372	334	643.4	458.6	432	340
Income Before Tax Ratio Numbers are in millions	0.02	0.009	-0.016	0.012	-0	0.005	0.023	0.019	0.036	0.026	0.061	0.048	0.047	0.067	0.066	0.049	0.059	0.043	0.058	0.05	-0.011	0.053	0.064	0.046	0.05	0.041	0.061	0.073	0.03	0.028	0.049	0.039	0.038	0.031
Income Tax Expense Numbers are in millions	203	146	43	133	194	232	156	175	224	119	230	274	249	212	364	205	270	242	249	224	260	218	273	225	216	179	201	322	73	135	63	167	123	158
Net Income Numbers are in millions	330	39	-565	132	-249	-112	426	323	620	370	1,017	638	566	923	935	687	686	363	636	430	-494	441	636	355	389	280	597	562	279	161	535	248.6	254	136
Net Income Ratio Numbers are in millions	0.011	0.001	-0.019	0.005	-0.009	-0.004	0.014	0.012	0.025	0.018	0.047	0.032	0.03	0.053	0.045	0.038	0.041	0.024	0.037	0.029	-0.034	0.032	0.042	0.026	0.03	0.022	0.044	0.045	0.023	0.014	0.041	0.021	0.022	0.012
EPS Numbers are in millions	0.16	0.019	-0.27	0.063	-0.12	-0.053	0.2	0.16	0.31	0.19	0.56	0.64	0.29	0.46	0.47	0.35	0.35	0.18	0.32	0.22	-0.25	0.22	0.32	0.18	0.2	0.14	0.3	0.29	0.16	0.09	0.3	0.14	0.15	0.078
EPS Diluted Numbers are in millions	0.16	0.019	-0.27	0.063	-0.12	-0.053	0.2	0.16	0.31	0.19	0.56	0.64	0.29	0.46	0.47	0.35	0.35	0.18	0.32	0.22	-0.25	0.22	0.32	0.18	0.2	0.14	0.3	0.29	0.16	0.09	0.3	0.14	0.15	0.078
EBITDA Numbers are in millions	1,609	1,419	1,885	1,543	1,496	1,231	2,289	1,501	1,308	2,226	1,827	1,519	1,333	1,326	1,839	1,564	1,692	792	1,466	1,171	258	1,009	1,549	965	982	864	1,233	1,246	1,054	725	1,046.4	791.6	1,366	924
EBITDA Ratio Numbers are in millions	0.054	0.054	0.064	0.057	0.054	0.048	0.077	0.054	0.052	0.111	0.084	0.077	0.071	0.077	0.088	0.086	0.101	0.051	0.086	0.08	0.018	0.074	0.102	0.072	0.075	0.069	0.09	0.101	0.086	0.061	0.079	0.067	0.12	0.083

Atacadão S.A.

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