Marisa Lojas S.A. (AMAR3.SA)
BRL 0.95
(-8.65%)
BRL 0.95
(-8.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 2.74 Billion | 2.52 Billion | 2.13 Billion | 2.88 Billion | 2.76 Billion |
| Cost of Revenue | 865.32 Million | 1.66 Billion | 1.34 Billion | 1.34 Billion | 1.55 Billion | 1.52 Billion |
| Gross Profit | 791.43 Million | 1.08 Billion | 1.18 Billion | 798.21 Million | 1.33 Billion | 1.23 Billion |
| Operating Expenses | 1.19 Billion | 1.2 Billion | 1.14 Billion | 1.05 Billion | 1.22 Billion | 903.08 Million |
| Selling, General and Administrative Expenses | 783.68 Million | 311.36 Million | 275.93 Million | 206.32 Million | 705.8 Million | 501.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 411.37 Million | 895 Million | 869.92 Million | 847.47 Million | 521.95 Million | 401.85 Million |
| Cost and Expenses | 2.06 Billion | 2.86 Billion | 2.49 Billion | 2.39 Billion | 2.77 Billion | 2.43 Billion |
| Operating Income | -403.62 Million | -184.2 Million | 2.69 Million | -283.77 Million | 56.31 Million | 670.42 Million |
| Interest Expense | 182.5 Million | 153.71 Million | 106.16 Million | 120.2 Million | 96.8 Million | 72.18 Million |
| Income Tax Expense | -92.81 Million | -49.34 Million | -81.14 Million | -2.89 Million | 32.41 Million | 524.88 Million |
| Earnings before Tax | -596 Million | -440.31 Million | -152.89 Million | -435.09 Million | -79.94 Million | 553.24 Million |
| Net Income | -503.19 Million | -390.96 Million | -71.75 Million | -432.19 Million | -112.36 Million | 28.36 Million |
| Earnings Per Share Basic | -1.45 | -5.92 | -1.37 | -7.56 | -1.97 | 0.13 |
| Earnings Per Share Diluted | -1.45 | -5.92 | -1.37 | -7.56 | -1.97 | 0.13 |
| Weighted Average Shares Outstanding | 346.03 Million | 66.08 Million | 52.29 Million | 57.15 Million | 56.99 Million | 222.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 346.03 Million | 66.08 Million | 52.29 Million | 57.15 Million | 56.99 Million | 222.88 Million |
| Gross Margin | 0.48 | 0.40 | 0.47 | 0.37 | 0.46 | 0.45 |
| EBIT Margin | -0.08 | 0.03 | 0.11 | 0.01 | 0.13 | 0.29 |
| Profit Margin | -0.30 | -0.14 | -0.03 | -0.20 | -0.04 | 0.01 |
| EBITDA | -129.91 Million | 88.75 Million | 242.35 Million | -16.48 Million | 367.13 Million | 766.1 Million |
| Earnings Before Tax Margin | -0.24 | -0.07 | 0.00 | -0.13 | 0.02 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 320.98 Million | 253.05 Million | 218.11 Million | 1.65 Billion | 316.45 Million | 555.13 Million |
| Cost of Revenue | 162.83 Million | 180.6 Million | -13.87 Million | 865.32 Million | 203.66 Million | 332.88 Million |
| Gross Profit | 158.14 Million | 72.45 Million | 231.99 Million | 791.43 Million | 112.78 Million | 222.24 Million |
| Operating Expenses | 202.88 Million | 152.32 Million | 109.09 Million | 958.97 Million | 256.36 Million | 272.63 Million |
| Selling, General and Administrative Expenses | 155.87 Million | 149.74 Million | -613.59 Million | - | 226.75 Million | 290.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4 Million | -2.57 Million | -10.8 Million | 41.02 Million | -1.57 Million | 52.7 Million |
| Cost and Expenses | 365.71 Million | 332.92 Million | 95.21 Million | 1.82 Billion | 460.03 Million | 605.51 Million |
| Operating Income | 43.03 Million | -79.86 Million | 1.15 Million | -337.91 Million | -143.58 Million | -50.38 Million |
| Interest Expense | 61.83 Million | 27.63 Million | 38.47 Million | 182.5 Million | 52.79 Million | 30.17 Million |
| Income Tax Expense | 12.89 Million | 1.53 Million | -67.09 Million | -92.81 Million | 10 Thousand | -17.15 Million |
| Earnings before Tax | -86.52 Million | -112.75 Million | -161.52 Million | -596 Million | -196.37 Million | -80.56 Million |
| Net Income | -102.03 Million | -148.31 Million | -94.43 Million | -503.19 Million | -196.38 Million | -63.4 Million |
| Earnings Per Share Basic | -1.49 | -2.16 | -1.38 | - | -2.87 | -0.93 |
| Earnings Per Share Diluted | -1.49 | -2.16 | -1.38 | - | -2.87 | -0.93 |
| Weighted Average Shares Outstanding | 68.56 Million | 68.52 Million | 68.52 Million | 68.52 Million | 68.52 Million | 68.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 68.56 Million | 68.52 Million | 68.52 Million | 68.52 Million | 68.52 Million | 68.53 Million |
| Gross Margin | 0.49 | 0.29 | 1.06 | 0.48 | 0.36 | 0.40 |
| EBIT Margin | 0.05 | -0.14 | 0.23 | - | -0.31 | 0.00 |
| Profit Margin | -0.32 | -0.59 | -0.43 | -0.30 | -0.62 | -0.11 |
| EBITDA | 17.09 Million | -36.45 Million | 49.42 Million | - | -97.5 Million | 1.53 Million |
| Earnings Before Tax Margin | 0.13 | -0.32 | 0.01 | -0.20 | -0.45 | -0.09 |
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