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Americanas S.A. (AMER3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
9.41+6.05 (+180.06%)
At close: 06:07PM BRT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,759,000
14,942,000
25,821,000
22,521,175
10,124,347
Cost of Revenue
9,865,000
10,586,000
20,785,000
18,630,221
7,247,256
Gross Profit
4,894,000
4,356,000
5,036,000
3,890,954
2,877,091
Operating Expense
6,406,000
8,492,000
11,491,000
6,674,588
2,610,924
Operating Income
-1,512,000
-4,136,000
-6,455,000
-2,783,634
266,167
Net Non Operating Interest Income Expense
-2,422,000
-2,222,000
-4,538,000
-1,582,213
-430,176
Pretax Income
-4,612,000
-7,034,000
-13,349,000
-6,072,735
-249,603
Tax Provision
-4,131,000
-4,762,000
-129,000
164,627
-38,845
Net Income Common Stockholders
-481,000
-2,272,000
-13,220,000
-6,237,362
-210,758
Diluted NI Available to Com Stockholders
-481,000
-2,272,000
-13,220,000
-6,237,362
-210,758
Basic EPS
-14.40
-251.74
-1.43k
-832.29
-39.02
Diluted EPS
-14.40
-251.74
-1.43k
-832.29
-39.02
Basic Average Shares
896,800
9,025
9,025
7,494
5,402
Diluted Average Shares
896,800
9,025
9,025
7,494
5,402
Total Operating Income as Reported
-1,567,000
-4,178,000
-8,108,000
-4,490,522
-
Rent Expense Supplemental
623,000
634,000
703,000
572,886
22,845
Total Expenses
16,271,000
19,078,000
32,276,000
25,304,809
9,858,180
Net Income from Continuing & Discontinued Operation
-481,000
-2,272,000
-13,220,000
-6,237,362
-210,758
Normalized Income
-36,160
-1,827,160
-10,879,835
-5,166,132
-210,758
Interest Income
-441,000
1,263,000
587,000
445,245
344,817
Interest Expense
2,704,000
3,361,000
2,808,000
1,655,548
717,456
Net Interest Income
-2,422,000
-2,222,000
-4,538,000
-1,582,213
-430,176
EBIT
-1,908,000
-3,673,000
-10,541,000
-4,417,187
467,853
EBITDA
-646,000
-2,299,000
-8,893,000
-3,369,185
1,069,616
Reconciled Cost of Revenue
9,865,000
10,586,000
20,785,000
18,630,221
7,247,256
Reconciled Depreciation
1,262,000
1,374,000
1,608,000
1,048,002
601,763
Net Income from Continuing Operation Net Minority Interest
-481,000
-2,272,000
-13,220,000
-6,237,362
-210,758
Total Unusual Items Excluding Goodwill
-674,000
-674,000
-2,363,000
-1,623,076
-
Total Unusual Items
-674,000
-674,000
-2,363,000
-1,623,076
-
Normalized EBITDA
28,000
-1,625,000
-6,530,000
-1,746,109
1,069,616
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-229,160
-229,160
-22,835
-551,846
0