Empreendimentos Pague Menos S.A. (PGMN3.SA)
BRL 2.98
(-4.49%)
BRL 2.98
(-4.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.2 Billion | 9.18 Billion | 7.52 Billion | 6.85 Billion | 6.42 Billion | 6.24 Billion |
| Cost of Revenue | 7.65 Billion | 6.23 Billion | 5.1 Billion | 4.73 Billion | 4.4 Billion | 4.16 Billion |
| Gross Profit | 3.54 Billion | 2.95 Billion | 2.42 Billion | 2.12 Billion | 2.01 Billion | 2.07 Billion |
| Operating Expenses | 3.16 Billion | 2.31 Billion | 2.04 Billion | 1.8 Billion | 1.8 Billion | 1.9 Billion |
| Selling, General and Administrative Expenses | 3.16 Billion | 2.57 Billion | 2.04 Billion | 1.8 Billion | 1.8 Billion | 1.89 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 10.82 Billion | 8.55 Billion | 7.15 Billion | 6.53 Billion | 6.2 Billion | 6.06 Billion |
| Operating Income | 377.36 Million | 511.35 Million | 331.88 Million | 167.84 Million | 151.01 Million | 6.34 Million |
| Interest Expense | 568.8 Million | 309.91 Million | 173.91 Million | 159.94 Million | 178.68 Million | 39.36 Million |
| Income Tax Expense | -284.47 Million | -33.82 Million | 8.87 Million | -27.43 Million | -23.08 Million | -44.64 Million |
| Earnings before Tax | -281.74 Million | 229.22 Million | 173.32 Million | 68.59 Million | -30.02 Million | 48.32 Million |
| Net Income | 219 Thousand | 263.66 Million | 164.45 Million | 96.03 Million | -6.94 Million | 92.97 Million |
| Earnings Per Share Basic | 0.01 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 |
| Earnings Per Share Diluted | 0.01 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 |
| Weighted Average Shares Outstanding | 479.21 Million | 461.9 Million | 461.9 Million | 391.03 Million | 356.72 Million | 350.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 478.7 Million | 461.9 Million | 461.9 Million | 391.03 Million | 356.72 Million | 350.77 Million |
| Gross Margin | 0.32 | 0.32 | 0.32 | 0.31 | 0.31 | 0.33 |
| EBIT Margin | 0.07 | 0.10 | 0.08 | 0.06 | 0.06 | 0.02 |
| Profit Margin | 0.00 | 0.03 | 0.02 | 0.01 | -0.00 | 0.01 |
| EBITDA | 807.67 Million | 965.84 Million | 633.05 Million | 511.13 Million | 422.27 Million | 212.5 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.04 | 0.02 | 0.02 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 2.88 Billion | 11.2 Billion | 2.86 Billion | 2.87 Billion | 2.83 Billion |
| Cost of Revenue | 2.11 Billion | 1.97 Billion | 8.18 Billion | 2.08 Billion | 1.97 Billion | 1.9 Billion |
| Gross Profit | 1.02 Billion | 903.55 Million | 3.01 Billion | 776.19 Million | 903.84 Million | 930.6 Million |
| Operating Expenses | 858.72 Million | 819.09 Million | 2.64 Billion | 662.11 Million | 786.86 Million | 813.59 Million |
| Selling, General and Administrative Expenses | 858.72 Million | 819.09 Million | - | 662.11 Million | 789.4 Million | 806.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -420 Thousand | - | - | - | - | - |
| Cost and Expenses | 2.97 Billion | 2.79 Billion | 10.82 Billion | 2.75 Billion | 2.76 Billion | 2.71 Billion |
| Operating Income | 164.47 Million | 84.45 Million | 377.36 Million | 114.08 Million | 79.9 Million | 63.1 Million |
| Interest Expense | 110.36 Million | 113.65 Million | 568.8 Million | 148.83 Million | 139.82 Million | 114.54 Million |
| Income Tax Expense | -7.5 Million | -34.52 Million | -284.47 Million | -152.71 Million | -34.3 Million | -22.7 Million |
| Earnings before Tax | 23.53 Million | -73.28 Million | -288.39 Million | -27.43 Million | -58.1 Million | -59.99 Million |
| Net Income | 32.61 Million | -36.87 Million | 219 Thousand | 126.12 Million | -23.65 Million | -37.29 Million |
| Earnings Per Share Basic | 0.06 | -0.07 | - | 0.23 | -0.05 | -0.08 |
| Earnings Per Share Diluted | 0.06 | -0.07 | - | 0.23 | -0.05 | -0.08 |
| Weighted Average Shares Outstanding | 581.3 Million | 543.97 Million | 484.66 Million | 545.68 Million | 479.07 Million | 476.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 581.3 Million | 543.97 Million | 484.66 Million | 545.68 Million | 479.07 Million | 476.51 Million |
| Gross Margin | 0.33 | 0.31 | 0.27 | 0.27 | 0.31 | 0.33 |
| EBIT Margin | 0.09 | 0.07 | - | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.01 | -0.01 | 0.00 | 0.04 | -0.01 | -0.01 |
| EBITDA | 293.09 Million | 213.48 Million | - | 231.25 Million | 227.6 Million | 193.23 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
9939
RP
1822
SOH
COBJF
CYH