Companhia Brasileira de Distribuição
B3:PCAR3.SA
3.17 (BRL) • At close November 4, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,250 | 17,321 | 16,298 | 51,253 | 28,838 | 49,388 | 44,634 | 41,454 | 37,198 | 65,407 | 57,854 | 50,924.461 | 46,594 | 32,091.674 | 23,254.183 | 20,856.769 | 14,902.887 | 13,880.403 | 13,413.396 | 12,565.017 | 10,197.907 | 11,531.197 | 8,163.786 | 8,169.981 | 5,766.183 | 4,614.069 | 3,268.252 |
| Cost of Revenue
| 14,433 | 13,019 | 11,942 | 37,504 | 21,225 | 37,779 | 33,646 | 31,933 | 28,123 | 48,610 | 42,750 | 37,167.548 | 33,932 | 24,241.476 | 17,493.806 | 13,279.497 | 10,724.499 | 9,962.965 | 9,438.126 | 8,891.475 | 7,322.994 | 8,301.745 | 5,821.521 | 5,880.258 | 4,176.109 | 3,313.566 | 2,357.402 |
| Gross Profit
| 4,817 | 4,302 | 4,356 | 13,749 | 7,613 | 11,609 | 10,988 | 9,521 | 9,075 | 16,797 | 15,104 | 13,756.913 | 12,662 | 7,850.198 | 5,760.377 | 7,577.272 | 4,178.388 | 3,917.438 | 3,975.27 | 3,673.542 | 2,874.913 | 3,229.452 | 2,342.265 | 2,289.723 | 1,590.075 | 1,300.503 | 910.85 |
| Gross Profit Ratio
| 0.25 | 0.248 | 0.267 | 0.268 | 0.264 | 0.235 | 0.246 | 0.23 | 0.244 | 0.257 | 0.261 | 0.27 | 0.272 | 0.245 | 0.248 | 0.363 | 0.28 | 0.282 | 0.296 | 0.292 | 0.282 | 0.28 | 0.287 | 0.28 | 0.276 | 0.282 | 0.279 |
| Reseach & Development Expenses
| 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
| 574 | 598 | 695 | 1,588 | 532 | 1,049 | 1,032 | 884 | 766 | 1,486 | 1,485 | 1,753.859 | 1,683 | 912.676 | 740.264 | 574.023 | 500.347 | 527.145 | 505.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 3,104 | 2,699 | 2,572 | 7,755 | 5,166 | 6,553 | 7,027 | 5,501 | 4,630 | 8,188 | 7,549 | 6,393.768 | 7,937 | 4,904.572 | 3,519.02 | 2,747.245 | 2,552.453 | 2,418.929 | 2,300.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 3,678 | 3,297 | 3,267 | 9,343 | 5,698 | 7,602 | 8,059 | 7,451 | 6,688 | 11,819 | 10,742 | 10,113.973 | 9,620 | 5,817.248 | 4,259.284 | 3,321.268 | 3,052.8 | 2,946.074 | 2,805.678 | 2,690.17 | 2,006.119 | 2,337.679 | 1,727.108 | 1,740.25 | 1,158.189 | 977.232 | 714.868 |
| Other Expenses
| -25 | -141 | 27 | -374 | -158 | -181 | -217 | -40 | -58 | 0 | 0 | 0 | 708.498 | 540.518 | 820.584 | 1,539.603 | 650.271 | -323.229 | 32.131 | 80.278 | 333.174 | 5.547 | 1.691 | 7.749 | -1.302 | 3.23 | -4.977 |
| Operating Expenses
| 4,243 | 4,498 | 4,246 | 10,884 | 7,227 | 9,089 | 9,776 | 8,947 | 7,704 | 14,207 | 13,123 | 11,531.001 | 10,301 | 6,248.904 | 4,713.333 | 4,032.96 | 3,703.071 | 3,578.94 | 3,494.109 | 3,179.739 | 2,339.293 | 2,719.371 | 2,066.74 | 2,004.231 | 1,315.187 | 1,099.249 | 782.079 |
| Operating Income
| 97 | -68 | 317 | 2,228 | 723 | 2,805.005 | 2,150 | 1,363 | 1,737 | 4,159 | 3,373 | 2,873.87 | 2,361 | 1,601.294 | 1,047.044 | 403.865 | 235.229 | 64.674 | 228.122 | 211.106 | 542.793 | 510.081 | 275.525 | 285.491 | 274.888 | 201.253 | 128.771 |
| Operating Income Ratio
| 0.005 | -0.004 | 0.019 | 0.043 | 0.025 | 0.057 | 0.048 | 0.033 | 0.047 | 0.064 | 0.058 | 0.056 | 0.051 | 0.05 | 0.045 | 0.019 | 0.016 | 0.005 | 0.017 | 0.017 | 0.053 | 0.044 | 0.034 | 0.035 | 0.048 | 0.044 | 0.039 |
| Total Other Income Expenses Net
| -429 | -1,247 | -887 | -327 | -1,091 | -1,236.005 | -1,398 | -1,410 | -893 | -1,839 | -1,617 | -1,197.536 | -223 | 108.862 | -118.202 | -10.914 | -38.007 | -376.426 | 15.941 | 85.585 | 7.173 | 5.547 | 1.691 | 7.749 | -1.302 | 3.23 | -4.977 |
| Income Before Tax
| -332 | -1,315 | -570 | 1,901 | -368 | 1,569 | 752 | -47 | 844 | 2,320 | 1,756 | 1,676.334 | 805 | 778.293 | 644.233 | 392.951 | 226.145 | -258.555 | 260.253 | 291.384 | 421.001 | 287.065 | 232.202 | 323.992 | -122.041 | 190.723 | 158.723 |
| Income Before Tax Ratio
| -0.017 | -0.076 | -0.035 | 0.037 | -0.013 | 0.032 | 0.017 | -0.001 | 0.023 | 0.035 | 0.03 | 0.033 | 0.017 | 0.024 | 0.028 | 0.019 | 0.015 | -0.019 | 0.019 | 0.023 | 0.041 | 0.025 | 0.028 | 0.04 | -0.021 | 0.041 | 0.049 |
| Income Tax Expense
| 418 | 454 | 725 | 662 | 95 | 413 | 297 | 24 | 229 | 736 | 360 | 519.898 | 85 | 86.558 | 6.379 | 111.006 | 11.404 | 1.472 | 52.994 | -49.544 | 95.239 | 72.988 | -1.586 | 11.654 | -32.744 | 18.694 | 14.588 |
| Net Income
| -51 | -1,029 | -3 | 1,092 | -319 | 1,193 | 455 | -71 | 615 | 1,270 | 1,052.495 | 1,051.181 | 718 | 722.422 | 591.58 | 260.427 | 210.878 | 85.524 | 256.99 | 369.83 | 325.762 | 214.078 | 233.788 | 312.337 | -89.297 | 172.028 | 144.135 |
| Net Income Ratio
| -0.003 | -0.059 | -0 | 0.021 | -0.011 | 0.024 | 0.01 | -0.002 | 0.017 | 0.019 | 0.018 | 0.021 | 0.015 | 0.023 | 0.025 | 0.012 | 0.014 | 0.006 | 0.019 | 0.029 | 0.032 | 0.019 | 0.029 | 0.038 | -0.015 | 0.037 | 0.044 |
| EPS
| -0.19 | -3.83 | -0.012 | 4.07 | -1.19 | 4.45 | 1.7 | -0.27 | 2.31 | 4.55 | 3.98 | 4.01 | 2.76 | 2.82 | 2.32 | 1.11 | 0.81 | 0.38 | 1.11 | 1.63 | 1 | 1.09 | 1.06 | 1.56 | -0.54 | 1.09 | 0.95 |
| EPS Diluted
| -0.19 | -3.83 | -0.011 | 4.06 | -1.19 | 4.45 | 1.7 | -0.27 | 2.31 | 4.55 | 3.97 | 3.99 | 2.76 | 2.8 | 2.32 | 1.11 | 0.81 | 0.38 | 1.11 | 1.63 | 1 | 1.09 | 1.06 | 1.36 | -0.53 | 1.09 | 0.95 |
| EBITDA
| 495 | 770 | 1,322 | 3,602 | 1,573 | 3,551.005 | 2,851 | 2,047 | 2,444 | 4,933 | 4,137 | 3,609.799 | 3,670 | 2,373.131 | 1,770.378 | 1,724.864 | 1,064.02 | 939.638 | 1,524.323 | 1,359.221 | 1,490.366 | 1,355.457 | 947.401 | 924.394 | 708.79 | 531.667 | 320.89 |
| EBITDA Ratio
| 0.026 | 0.044 | 0.081 | 0.07 | 0.055 | 0.072 | 0.064 | 0.049 | 0.066 | 0.075 | 0.072 | 0.071 | 0.079 | 0.074 | 0.076 | 0.083 | 0.071 | 0.068 | 0.114 | 0.108 | 0.146 | 0.118 | 0.116 | 0.113 | 0.123 | 0.115 | 0.098 |