C&A Modas S.A. (CEAB3.SA)
BRL 9.45
(-5.69%)
BRL 9.45
(-5.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.71 Billion | 6.18 Billion | 5.15 Billion | 4.08 Billion | 5.28 Billion | 5.13 Billion |
| Cost of Revenue | 3.19 Billion | 3.07 Billion | 2.75 Billion | 2.18 Billion | 2.71 Billion | 2.58 Billion |
| Gross Profit | 3.52 Billion | 3.1 Billion | 2.39 Billion | 1.89 Billion | 2.56 Billion | 2.54 Billion |
| Operating Expenses | 2.97 Billion | 2.76 Billion | 2.3 Billion | 2.05 Billion | 1.52 Billion | 2.18 Billion |
| Selling, General and Administrative Expenses | 2.48 Billion | 894.33 Million | 809.75 Million | 713.97 Million | 541.25 Million | 596.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 193.92 Million | 214.76 Million | 124.63 Million | 644.89 Million | - |
| Cost and Expenses | 6.39 Billion | 5.84 Billion | 5.06 Billion | 4.24 Billion | 4.24 Billion | 4.76 Billion |
| Operating Income | 328.34 Million | 528.42 Million | 230.95 Million | -164.23 Million | 1.03 Billion | 356.22 Million |
| Interest Expense | 508.27 Million | 504.97 Million | 231.33 Million | 194.75 Million | 226.44 Million | 68.95 Million |
| Income Tax Expense | -36.57 Million | -44.1 Million | -328.01 Million | -89.34 Million | 450.03 Million | 51.91 Million |
| Earnings before Tax | -34.23 Million | -43.27 Million | 991 Thousand | -255.67 Million | 1.42 Billion | 225.55 Million |
| Net Income | 2.33 Million | 831 Thousand | 329 Million | -166.33 Million | 971.99 Million | 173.63 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 1.07 | -0.54 | 3.63 | 0.67 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 1.06 | -0.54 | 3.62 | 0.67 |
| Weighted Average Shares Outstanding | 305.59 Million | 306.27 Million | 308.03 Million | 308.24 Million | 268.11 Million | 258.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.77 Million | 309.02 Million | 309.88 Million | 308.24 Million | 268.21 Million | 258.93 Million |
| Gross Margin | 0.52 | 0.50 | 0.47 | 0.46 | 0.49 | 0.50 |
| EBIT Margin | 0.17 | 0.19 | 0.16 | 0.12 | 0.42 | 0.10 |
| Profit Margin | 0.00 | 0.00 | 0.06 | -0.04 | 0.18 | 0.03 |
| EBITDA | 1.13 Billion | 1.06 Billion | 779.87 Million | 456.19 Million | 2.15 Billion | 498.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.04 | -0.04 | 0.20 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.83 Billion | 1.45 Billion | 6.71 Billion | 2.29 Billion | 1.54 Billion | 1.64 Billion |
| Cost of Revenue | 974.1 Million | 854.75 Million | 3.9 Billion | 1.25 Billion | 745.43 Million | 763.62 Million |
| Gross Profit | 857.5 Million | 598.25 Million | 2.81 Billion | 1.04 Billion | 797.24 Million | 879.34 Million |
| Operating Expenses | 633.46 Million | 526.25 Million | 2.4 Billion | 687.98 Million | 769.05 Million | 777.4 Million |
| Selling, General and Administrative Expenses | 676.45 Million | 606.69 Million | - | 724.54 Million | 719.51 Million | 724.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 42.99 Million | 80.43 Million | 76.22 Million | 36.56 Million | 29.03 Million | 5.14 Million |
| Cost and Expenses | 1.6 Billion | 1.38 Billion | 6.31 Billion | 1.93 Billion | 1.51 Billion | 1.54 Billion |
| Operating Income | 224.03 Million | 71.99 Million | 404.56 Million | 353.89 Million | 76.41 Million | 147.86 Million |
| Interest Expense | 128.14 Million | 115.52 Million | 423.33 Million | 100.71 Million | 161.09 Million | 151.69 Million |
| Income Tax Expense | 35.14 Million | -18.87 Million | -36.57 Million | 76.66 Million | -38.51 Million | -6.89 Million |
| Earnings before Tax | 119 Million | 51.98 Million | -34.23 Million | 245.34 Million | -82.73 Million | -2.66 Million |
| Net Income | 83.86 Million | 70.85 Million | 2.33 Million | 168.69 Million | -44.23 Million | 4.22 Million |
| Earnings Per Share Basic | 0.28 | 0.23 | - | 0.55 | -0.14 | 0.01 |
| Earnings Per Share Diluted | 0.28 | 0.23 | - | 0.55 | -0.14 | 0.01 |
| Weighted Average Shares Outstanding | 304.92 Million | 307.62 Million | 305.59 Million | 305.59 Million | 305.59 Million | 305.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 304.92 Million | 311.01 Million | 308.77 Million | 305.63 Million | 305.59 Million | 305.59 Million |
| Gross Margin | 0.47 | 0.41 | 0.42 | 0.45 | 0.52 | 0.54 |
| EBIT Margin | 0.22 | 0.17 | - | 0.24 | 0.17 | 0.20 |
| Profit Margin | 0.05 | 0.05 | 0.00 | 0.07 | -0.03 | 0.00 |
| EBITDA | 400.43 Million | 252.15 Million | - | 541.26 Million | 263.49 Million | 331.59 Million |
| Earnings Before Tax Margin | 0.12 | 0.05 | 0.06 | 0.15 | 0.05 | 0.09 |
6264
8570
3804
DCSX
200550
GBCS