Pet Center Comércio e Participações S.A. (PETZ3.SA)

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PETZ3.SA
Financials

5.23 (BRL) • At close November 4, 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
Revenue Numbers are in millions	817.539	777.574	820.589	794.123	791.647	766.881	788.02	739.902	505.786	632.309	592.476	545.355	505.786	454.156	441.783	377.704	318.673	298.597	280.065	252.172	236.98	216.858
Cost of Revenue Numbers are in millions	440.352	419.279	446.713	432.846	416.685	403.398	423.864	384.188	266.146	328.951	293.981	285.555	266.146	238.977	228.675	191.55	163.275	159.454	137.992	127.753	125.14	118.863
Gross Profit Numbers are in millions	377.187	358.295	373.876	361.277	374.962	363.483	364.156	355.714	239.64	303.358	298.495	259.8	239.64	215.179	213.108	186.154	155.398	139.143	142.073	124.419	111.84	97.995
Gross Profit Ratio Numbers are in millions	0.461	0.461	0.456	0.455	0.474	0.474	0.462	0.481	0.474	0.48	0.504	0.476	0.474	0.474	0.482	0.493	0.488	0.466	0.507	0.493	0.472	0.452
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
General & Administrative Expenses Numbers are in millions	88.357	83.657	78.835	81.224	81.545	82.645	82.622	76.99	41.938	73.151	54.099	47.245	41.938	42.557	46.848	32.403	29.557	28.194	30.827	22.639	22.085	21.464
Selling & Marketing Expenses Numbers are in millions	259.367	244.738	259.684	235.814	219.168	212.916	231.813	220.161	149.975	190.718	174.715	152.579	149.975	142.188	156.649	102.377	96.432	87.973	95.497	64.453	68.285	64.331
SG&A Numbers are in millions	347.724	328.395	338.519	317.038	300.713	295.561	314.435	297.151	191.913	263.869	228.814	199.824	191.913	184.745	203.497	134.78	125.989	116.167	126.324	87.092	90.37	85.883
Other Expenses Numbers are in millions	-3.862	-3.578	-3.611	-4.489	-4.09	49.149	14.653	21.092	4.809	14.844	26.062	11.545	4.809	2.357	-45.493	20.021	4.395	-9.492	-27.082	14.089	3.622	0
Operating Expenses Numbers are in millions	351.586	331.973	342.13	325.877	345.18	344.71	329.088	318.243	196.722	278.713	254.876	211.369	196.722	187.102	158.004	154.801	130.384	106.675	99.242	101.181	93.992	88.779
Operating Income Numbers are in millions	25.601	26.322	31.746	54.866	57.419	30.261	53.014	48.774	45.716	36.334	50.796	48.431	42.918	28.077	55.103	31.353	25.014	32.468	42.831	23.239	17.848	9.389
Operating Income Ratio Numbers are in millions	0.031	0.034	0.039	0.069	0.073	0.039	0.067	0.066	0.09	0.057	0.086	0.089	0.085	0.062	0.125	0.083	0.078	0.109	0.153	0.092	0.075	0.043
Total Other Income Expenses Net Numbers are in millions	-43.946	-34.793	-29.847	-51.244	-31.2	-19.615	-27.569	-33.824	-19.546	-25.473	-23.779	-18.758	-16.748	-16.076	-56.629	-5.455	-15.344	-8.121	-38.21	-5.591	-11.456	-11.059
Income Before Tax Numbers are in millions	-18.345	-8.471	1.899	3.622	26.219	10.646	25.445	14.95	26.17	10.861	27.017	29.673	26.17	12.001	-1.526	25.898	9.67	24.347	4.621	17.648	6.392	-1.67
Income Before Tax Ratio Numbers are in millions	-0.022	-0.011	0.002	0.005	0.033	0.014	0.032	0.02	0.052	0.017	0.046	0.054	0.052	0.026	-0.003	0.069	0.03	0.082	0.016	0.07	0.027	-0.008
Income Tax Expense Numbers are in millions	-15.086	-3.998	0.59	2.145	1.671	4.981	8.447	4.374	7.915	8.312	0.442	7.304	7.915	4.164	-13.131	8.837	3.517	8.409	1.85	6.083	2.178	0.526
Net Income Numbers are in millions	-3.259	-4.473	1.309	1.477	24.548	5.665	16.998	10.576	18.255	2.549	26.575	22.369	18.255	7.837	11.605	17.061	6.154	15.938	2.771	11.565	4.214	-1.144
Net Income Ratio Numbers are in millions	-0.004	-0.006	0.002	0.002	0.031	0.007	0.022	0.014	0.036	0.004	0.045	0.041	0.036	0.017	0.026	0.045	0.019	0.053	0.01	0.046	0.018	-0.005
EPS Numbers are in millions	-0.007	-0.01	0.003	0.003	0.053	0.012	0.037	0.023	0.046	0.006	0.067	0.057	0.046	0.021	0.031	0.046	0.017	0.043	0.007	0.031	0.011	-0.003
EPS Diluted Numbers are in millions	-0.007	-0.01	0.003	0.003	0.053	0.012	0.037	0.023	0.046	0.006	0.067	0.057	0.046	0.021	0.031	0.046	0.017	0.043	0.007	0.031	0.011	-0.003
EBITDA Numbers are in millions	104.4	104.554	90.778	214.151	98.448	70.306	128.157	117.534	109.829	96.56	104.476	147.916	66.18	72.056	154.894	48.337	41.792	71.676	118.021	36.809	19.66	18.313
EBITDA Ratio Numbers are in millions	0.128	0.134	0.111	0.27	0.124	0.092	0.163	0.159	0.217	0.153	0.176	0.271	0.131	0.159	0.351	0.128	0.131	0.24	0.421	0.146	0.083	0.084

Pet Center Comércio e Participações S.A.

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