
Empreendimentos Pague Menos S.A.
B3:PGMN3.SA
3.65 (BRL) • At close July 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,641.825 | 11,202.122 | 9,189.075 | 7,528.71 | 6,858.492 | 6,422.248 | 6,245.05 | 5,962.804 | 5,542.343 | 4,630.548 | 4,081.834 | 3,581.629 | 3,137.903 | 2,783.129 | 2,167.578 | 1,806.096 |
Cost of Revenue
| 8,615.709 | 7,656.883 | 6,238.3 | 5,108.147 | 4,737.825 | 4,404.082 | 4,167.37 | 4,097.183 | 3,866.626 | 3,182.144 | 2,746.423 | 2,543.371 | 2,229.264 | 2,065.183 | 1,649.412 | 1,388.826 |
Gross Profit
| 4,026.116 | 3,545.239 | 2,950.775 | 2,420.563 | 2,120.667 | 2,018.166 | 2,077.68 | 1,865.621 | 1,675.717 | 1,448.404 | 1,335.411 | 1,038.258 | 908.639 | 717.946 | 518.166 | 417.27 |
Gross Profit Ratio
| 0.318 | 0.316 | 0.321 | 0.322 | 0.309 | 0.314 | 0.333 | 0.313 | 0.302 | 0.313 | 0.327 | 0.29 | 0.29 | 0.258 | 0.239 | 0.231 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 386.182 | 325.854 | 321.419 | 271.82 | 219.605 | 204.711 | 217.347 | 227.89 | 199.344 | 140.78 | 110.384 | 754.574 | 637.947 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 3,072.84 | 2,842.023 | 2,257.817 | 1,777.245 | 1,583.398 | 1,597.629 | 1,677.293 | 1,469.436 | 1,325.719 | 1,092.554 | 961.444 | 67.043 | 62.245 | 0 | 0 | 0 |
SG&A
| 3,459.022 | 3,167.877 | 2,579.236 | 2,049.065 | 1,803.003 | 1,802.34 | 1,894.64 | 1,697.326 | 1,525.063 | 1,233.334 | 1,071.828 | 821.617 | 700.192 | 504.739 | 385.902 | 320.143 |
Other Expenses
| -0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.867 | 1.567 | -2.415 | 5.889 | 3.833 | 3.199 |
Operating Expenses
| 3,458.351 | 3,167.877 | 2,319.084 | 2,048.805 | 1,800.197 | 1,802.846 | 1,900.024 | 1,693.566 | 1,528.167 | 1,231.541 | 1,068.961 | 823.184 | 697.777 | 510.628 | 389.735 | 323.342 |
Operating Income
| 567.765 | 377.362 | 631.691 | 371.758 | 320.47 | 215.32 | 177.656 | 105.588 | 147.55 | 216.863 | 266.45 | 215.074 | 210.862 | 207.318 | 128.431 | 93.928 |
Operating Income Ratio
| 0.045 | 0.034 | 0.069 | 0.049 | 0.047 | 0.034 | 0.028 | 0.018 | 0.027 | 0.047 | 0.065 | 0.06 | 0.067 | 0.074 | 0.059 | 0.052 |
Total Other Income Expenses Net
| -565.374 | -659.102 | -402.469 | -198.429 | -251.871 | -245.346 | -129.33 | -40.57 | -154.988 | -181.446 | -138.243 | -89.607 | -85.105 | -73.769 | -44.227 | -52.725 |
Income Before Tax
| 2.391 | -281.74 | 229.222 | 173.329 | 68.599 | -30.026 | 48.326 | 65.018 | -7.438 | 35.417 | 128.207 | 125.467 | 125.757 | 133.549 | 84.204 | 41.203 |
Income Before Tax Ratio
| 0 | -0.025 | 0.025 | 0.023 | 0.01 | -0.005 | 0.008 | 0.011 | -0.001 | 0.008 | 0.031 | 0.035 | 0.04 | 0.048 | 0.039 | 0.023 |
Income Tax Expense
| -100.757 | -284.475 | -33.827 | 8.872 | -27.434 | -23.081 | -44.647 | -16.552 | -49.157 | 4.478 | 11.908 | 16.073 | 18.393 | 24.458 | 11.22 | -0.78 |
Net Income
| 103.099 | 0.219 | 263.664 | 164.457 | 96.033 | -6.945 | 92.973 | 81.57 | 41.719 | 30.939 | 116.299 | 109.394 | 107.364 | 109.091 | 72.984 | 41.983 |
Net Income Ratio
| 0.008 | 0 | 0.029 | 0.022 | 0.014 | -0.001 | 0.015 | 0.014 | 0.008 | 0.007 | 0.028 | 0.031 | 0.034 | 0.039 | 0.034 | 0.023 |
EPS
| 0.18 | 0.005 | 0.59 | 0.36 | 0.25 | -0.02 | 0.26 | 0.23 | 0.12 | 0.088 | 0.32 | 0.3 | 0.3 | 0.7 | 1.4 | 0.8 |
EPS Diluted
| 0.17 | 0.005 | 0.59 | 0.36 | 0.25 | -0.02 | 0.26 | 0.23 | 0.12 | 0.088 | 0.32 | 0.3 | 0.3 | 0.7 | 1.4 | 0.8 |
EBITDA
| 961.059 | 807.671 | 965.841 | 732.204 | 777.348 | 422.274 | 212.506 | 198.805 | 100.488 | 708.109 | 212.562 | 310.483 | 264.417 | 183.803 | 118.998 | 74.46 |
EBITDA Ratio
| 0.076 | 0.072 | 0.105 | 0.097 | 0.113 | 0.066 | 0.034 | 0.033 | 0.018 | 0.153 | 0.052 | 0.087 | 0.084 | 0.066 | 0.055 | 0.041 |