Pet Center Comércio e Participações S.A. (PETZ3.SA)
BRL 3.75
(-4.34%)
BRL 3.75
(-4.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.17 Billion | 2.83 Billion | 2.09 Billion | 1.43 Billion | 986.07 Million | 767.9 Million |
| Cost of Revenue | 1.69 Billion | 1.48 Billion | 1.08 Billion | 743.24 Million | 509.74 Million | 416.03 Million |
| Gross Profit | 1.48 Billion | 1.35 Billion | 1.01 Billion | 693.5 Million | 476.32 Million | 351.86 Million |
| Operating Expenses | 1.32 Billion | 1.21 Billion | 850.01 Million | 568.36 Million | 390.21 Million | 298.69 Million |
| Selling, General and Administrative Expenses | 1.3 Billion | 1.14 Billion | 805.29 Million | 560.43 Million | 376.14 Million | 295.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 65.37 Million | 44.72 Million | 7.92 Million | 14.07 Million | 3.17 Million |
| Cost and Expenses | 3.01 Billion | 2.69 Billion | 1.93 Billion | 1.31 Billion | 899.96 Million | 714.73 Million |
| Operating Income | 160.98 Million | 181.64 Million | 177.52 Million | 137.61 Million | 93.99 Million | 53.17 Million |
| Interest Expense | 141.14 Million | 107.02 Million | 82.01 Million | 66.62 Million | 57.65 Million | 15.41 Million |
| Income Tax Expense | 10.16 Million | 23.84 Million | 19.82 Million | 11.56 Million | 12.76 Million | 15.93 Million |
| Earnings before Tax | 26.5 Million | 74.43 Million | 94.86 Million | 69.94 Million | 36.33 Million | 46.82 Million |
| Net Income | 16.34 Million | 50.59 Million | 75.03 Million | 58.38 Million | 23.57 Million | 30.89 Million |
| Earnings Per Share Basic | 0.04 | 0.11 | 0.19 | 0.17 | 0.06 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.11 | 0.19 | 0.16 | 0.06 | 0.08 |
| Weighted Average Shares Outstanding | 462.35 Million | 460.61 Million | 395.74 Million | 351.86 Million | 372.85 Million | 373.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.35 Million | 460.61 Million | 395.82 Million | 374.6 Million | 372.85 Million | 373.95 Million |
| Gross Margin | 0.47 | 0.48 | 0.48 | 0.48 | 0.48 | 0.46 |
| EBIT Margin | 0.15 | 0.16 | 0.17 | 0.19 | 0.20 | 0.12 |
| Profit Margin | 0.01 | 0.02 | 0.04 | 0.04 | 0.02 | 0.04 |
| EBITDA | 466.01 Million | 438.59 Million | 353.71 Million | 268.86 Million | 199.8 Million | 92.5 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.08 | 0.10 | 0.10 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 817.53 Million | 777.57 Million | 820.58 Million | 3.17 Billion | 794.12 Million | 791.64 Million |
| Cost of Revenue | 440.35 Million | 419.27 Million | 446.71 Million | 1.71 Billion | 432.84 Million | 416.68 Million |
| Gross Profit | 377.18 Million | 358.29 Million | 373.87 Million | 1.46 Billion | 361.27 Million | 374.96 Million |
| Operating Expenses | 351.58 Million | 331.97 Million | 342.13 Million | 1.31 Billion | 325.87 Million | 345.18 Million |
| Selling, General and Administrative Expenses | 347.72 Million | 328.39 Million | 338.51 Million | - | 317.03 Million | 300.71 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.86 Million | -3.57 Million | -3.61 Million | -14.42 Million | -4.48 Million | -4.09 Million |
| Cost and Expenses | 791.93 Million | 751.25 Million | 788.84 Million | 3.02 Billion | 758.72 Million | 761.86 Million |
| Operating Income | 25.6 Million | 26.32 Million | 31.74 Million | 143.65 Million | 54.86 Million | 57.41 Million |
| Interest Expense | 62.77 Million | 34.31 Million | 38.39 Million | 141.14 Million | 51.24 Million | 27.26 Million |
| Income Tax Expense | -15.08 Million | -3.99 Million | 590 Thousand | 10.16 Million | 2.14 Million | 1.67 Million |
| Earnings before Tax | -18.34 Million | -8.47 Million | 1.89 Million | 26.5 Million | 3.62 Million | 26.21 Million |
| Net Income | -3.25 Million | -4.47 Million | 1.3 Million | 16.34 Million | 1.47 Million | 24.54 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.00 | - | 0.00 | 0.05 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.00 | - | 0.00 | 0.05 |
| Weighted Average Shares Outstanding | 450.92 Million | 450.92 Million | 450.92 Million | 462.35 Million | 461.56 Million | 462.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 450.92 Million | 450.92 Million | 450.92 Million | 462.35 Million | 461.56 Million | 462.47 Million |
| Gross Margin | 0.46 | 0.46 | 0.46 | 0.46 | 0.45 | 0.47 |
| EBIT Margin | 0.13 | 0.13 | 0.11 | - | 0.27 | 0.12 |
| Profit Margin | -0.00 | -0.01 | 0.00 | 0.01 | 0.00 | 0.03 |
| EBITDA | 104.4 Million | 104.55 Million | 90.77 Million | - | 214.15 Million | 98.44 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.07 |
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