Atacadao SA
BOVESPA:CRFB3
Atacadao SA
BOVESPA:CRFB3
Price:
8.48
BRL
0.36%
Market Closed
Market Cap:
R$17.9B
Income Statement
Earnings Waterfall
Atacadao SA
Atacadao SA
Income Statement
Atacadao SA
Atacadao SA
Currency: BRL
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
95
|
124
|
(119)
|
(211)
|
172
|
175
|
154
|
121
|
160
|
188
|
218
|
247
|
278
|
296
|
302
|
308
|
321
|
323
|
329
|
355
|
400
|
508
|
706
|
1 030
|
1 388
|
1 705
|
1 968
|
2 184
|
2 317
|
2 471
|
2 609
|
2 595
|
2 592
|
2 593
|
|
| Revenue |
47 534
N/A
|
48 335
+2%
|
49 238
+2%
|
49 728
+1%
|
50 280
+1%
|
50 946
+1%
|
51 707
+1%
|
52 806
+2%
|
54 267
+3%
|
55 365
+2%
|
57 033
+3%
|
58 231
+2%
|
60 064
+3%
|
61 803
+3%
|
63 868
+3%
|
67 403
+6%
|
71 191
+6%
|
73 122
+3%
|
75 048
+3%
|
76 686
+2%
|
77 751
+1%
|
80 454
+3%
|
87 014
+8%
|
94 902
+9%
|
102 890
+8%
|
108 668
+6%
|
110 855
+2%
|
110 097
-1%
|
109 859
0%
|
110 417
+1%
|
112 570
+2%
|
113 953
+1%
|
115 636
+1%
|
117 276
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(38 033)
|
(38 620)
|
(39 331)
|
(39 600)
|
(40 023)
|
(40 515)
|
(41 088)
|
(41 968)
|
(42 886)
|
(43 659)
|
(44 991)
|
(45 897)
|
(47 615)
|
(49 102)
|
(50 759)
|
(53 920)
|
(57 273)
|
(59 079)
|
(60 821)
|
(62 132)
|
(62 875)
|
(65 101)
|
(70 696)
|
(77 103)
|
(83 241)
|
(87 937)
|
(89 580)
|
(88 948)
|
(89 198)
|
(89 513)
|
(91 535)
|
(92 889)
|
(94 461)
|
(95 987)
|
|
| Gross Profit |
9 501
N/A
|
9 715
+2%
|
9 907
+2%
|
10 128
+2%
|
10 257
+1%
|
10 431
+2%
|
10 619
+2%
|
10 838
+2%
|
11 381
+5%
|
11 706
+3%
|
12 042
+3%
|
12 334
+2%
|
12 449
+1%
|
12 701
+2%
|
13 109
+3%
|
13 483
+3%
|
13 918
+3%
|
14 043
+1%
|
14 227
+1%
|
14 554
+2%
|
14 876
+2%
|
15 353
+3%
|
16 318
+6%
|
17 799
+9%
|
19 649
+10%
|
20 731
+6%
|
21 275
+3%
|
21 149
-1%
|
20 661
-2%
|
20 904
+1%
|
21 035
+1%
|
21 064
+0%
|
21 175
+1%
|
21 289
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 705)
|
(6 911)
|
(7 100)
|
(6 849)
|
(6 944)
|
(7 023)
|
(7 120)
|
(7 670)
|
(7 926)
|
(8 070)
|
(8 344)
|
(8 566)
|
(8 754)
|
(9 056)
|
(9 122)
|
(9 280)
|
(9 439)
|
(9 062)
|
(9 328)
|
(9 564)
|
(9 880)
|
(10 748)
|
(11 397)
|
(12 806)
|
(14 744)
|
(16 130)
|
(17 035)
|
(17 256)
|
(16 972)
|
(16 673)
|
(16 674)
|
(16 533)
|
(16 557)
|
(16 588)
|
|
| Selling, General & Administrative |
(6 134)
|
(5 896)
|
(6 042)
|
(6 212)
|
(6 765)
|
(6 823)
|
(6 905)
|
(6 978)
|
(7 224)
|
(7 355)
|
(7 514)
|
(7 674)
|
(7 744)
|
(7 921)
|
(8 021)
|
(8 190)
|
(8 360)
|
(8 503)
|
(8 738)
|
(8 914)
|
(9 211)
|
(9 542)
|
(10 171)
|
(11 446)
|
(13 079)
|
(14 380)
|
(15 303)
|
(15 473)
|
(15 091)
|
(14 950)
|
(14 809)
|
(14 700)
|
(14 767)
|
(14 829)
|
|
| Depreciation & Amortization |
(571)
|
(587)
|
(610)
|
(631)
|
(653)
|
(673)
|
(693)
|
(712)
|
(735)
|
(797)
|
(858)
|
(926)
|
(1 010)
|
(1 028)
|
(1 042)
|
(1 041)
|
(1 029)
|
(1 046)
|
(1 077)
|
(1 126)
|
(1 161)
|
(1 194)
|
(1 288)
|
(1 463)
|
(1 660)
|
(1 845)
|
(1 915)
|
(1 891)
|
(1 841)
|
(1 802)
|
(1 775)
|
(1 760)
|
(1 746)
|
(1 723)
|
|
| Other Operating Expenses |
0
|
(428)
|
(448)
|
(6)
|
474
|
473
|
478
|
20
|
33
|
82
|
28
|
34
|
0
|
(107)
|
(59)
|
(49)
|
(50)
|
487
|
487
|
476
|
492
|
(12)
|
62
|
103
|
(5)
|
95
|
183
|
108
|
(40)
|
79
|
(90)
|
(73)
|
(44)
|
(36)
|
|
| Operating Income |
2 796
N/A
|
2 804
+0%
|
2 807
+0%
|
3 279
+17%
|
3 313
+1%
|
3 408
+3%
|
3 499
+3%
|
3 168
-9%
|
3 455
+9%
|
3 636
+5%
|
3 698
+2%
|
3 768
+2%
|
3 695
-2%
|
3 645
-1%
|
3 987
+9%
|
4 203
+5%
|
4 479
+7%
|
4 981
+11%
|
4 899
-2%
|
4 990
+2%
|
4 996
+0%
|
4 605
-8%
|
4 921
+7%
|
4 993
+1%
|
4 905
-2%
|
4 601
-6%
|
4 240
-8%
|
3 893
-8%
|
3 689
-5%
|
4 231
+15%
|
4 361
+3%
|
4 531
+4%
|
4 618
+2%
|
4 701
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(959)
|
(1 079)
|
(1 112)
|
116
|
(645)
|
(493)
|
(481)
|
(125)
|
(457)
|
(444)
|
(464)
|
(472)
|
(565)
|
(601)
|
(513)
|
(522)
|
(528)
|
(564)
|
(552)
|
(513)
|
(926)
|
(1 077)
|
(1 563)
|
(1 779)
|
(6 221)
|
(6 665)
|
(6 734)
|
(2 510)
|
(2 609)
|
(2 511)
|
(2 481)
|
(2 469)
|
(2 456)
|
|
| Non-Reccuring Items |
(137)
|
(114)
|
(139)
|
(164)
|
(205)
|
(249)
|
(215)
|
(217)
|
(325)
|
(260)
|
(1 075)
|
(1 017)
|
(901)
|
(845)
|
(6)
|
(69)
|
44
|
29
|
6
|
66
|
142
|
56
|
20
|
58
|
41
|
364
|
184
|
167
|
(830)
|
(1 307)
|
(845)
|
(986)
|
(331)
|
(326)
|
|
| Total Other Income |
(752)
|
137
|
219
|
249
|
(780)
|
106
|
113
|
148
|
(249)
|
49
|
(34)
|
(30)
|
(43)
|
(12)
|
9
|
(71)
|
(76)
|
(59)
|
(44)
|
(143)
|
(294)
|
(44)
|
(132)
|
(174)
|
(495)
|
3 523
|
3 585
|
3 809
|
(386)
|
(233)
|
(320)
|
(434)
|
(311)
|
(216)
|
|
| Pre-Tax Income |
1 874
N/A
|
1 868
0%
|
1 808
-3%
|
2 252
+25%
|
2 444
+9%
|
2 621
+7%
|
2 905
+11%
|
2 619
-10%
|
2 756
+5%
|
2 968
+8%
|
2 145
-28%
|
2 257
+5%
|
2 279
+1%
|
2 223
-2%
|
3 389
+52%
|
3 550
+5%
|
3 925
+11%
|
4 423
+13%
|
4 297
-3%
|
4 361
+1%
|
4 331
-1%
|
3 691
-15%
|
3 732
+1%
|
3 314
-11%
|
2 672
-19%
|
2 267
-15%
|
1 344
-41%
|
1 135
-16%
|
(37)
N/A
|
82
N/A
|
685
+735%
|
630
-8%
|
1 507
+139%
|
1 703
+13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(511)
|
(488)
|
(438)
|
(593)
|
(731)
|
(775)
|
(918)
|
(821)
|
(893)
|
(932)
|
(976)
|
(975)
|
(951)
|
(975)
|
(985)
|
(966)
|
(1 081)
|
(1 051)
|
(1 030)
|
(1 099)
|
(965)
|
(872)
|
(847)
|
(748)
|
(674)
|
(787)
|
(757)
|
(715)
|
(602)
|
(516)
|
(525)
|
(387)
|
433
|
430
|
|
| Income from Continuing Operations |
1 363
|
1 380
|
1 370
|
1 659
|
1 713
|
1 846
|
1 987
|
1 798
|
1 863
|
2 036
|
1 169
|
1 282
|
1 328
|
1 248
|
2 404
|
2 584
|
2 844
|
3 372
|
3 267
|
3 262
|
3 366
|
2 819
|
2 885
|
2 566
|
1 998
|
1 480
|
587
|
420
|
(639)
|
(434)
|
160
|
243
|
1 940
|
2 133
|
|
| Income to Minority Interest |
(189)
|
(181)
|
(146)
|
(122)
|
(114)
|
(128)
|
(159)
|
(177)
|
(203)
|
(215)
|
(231)
|
(269)
|
(315)
|
(313)
|
(289)
|
(212)
|
(173)
|
(141)
|
(156)
|
(200)
|
(222)
|
(228)
|
(240)
|
(236)
|
(259)
|
(224)
|
(200)
|
(224)
|
(156)
|
(209)
|
(224)
|
(218)
|
(187)
|
(194)
|
|
| Net Income (Common) |
1 174
N/A
|
1 199
+2%
|
1 224
+2%
|
1 537
+26%
|
1 599
+4%
|
1 718
+7%
|
1 828
+6%
|
1 621
-11%
|
1 660
+2%
|
1 821
+10%
|
938
-48%
|
1 013
+8%
|
1 013
N/A
|
935
-8%
|
2 115
+126%
|
2 372
+12%
|
2 671
+13%
|
3 231
+21%
|
3 111
-4%
|
3 062
-2%
|
3 144
+3%
|
2 591
-18%
|
2 645
+2%
|
2 330
-12%
|
1 739
-25%
|
1 256
-28%
|
387
-69%
|
196
-49%
|
(795)
N/A
|
(643)
+19%
|
(64)
+90%
|
25
N/A
|
1 753
+6 912%
|
1 939
+11%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.67
+2%
|
0.69
+3%
|
0.79
+14%
|
0.86
+9%
|
0.86
N/A
|
0.93
+8%
|
0.82
-12%
|
0.84
+2%
|
0.92
+10%
|
0.47
-49%
|
0.51
+9%
|
0.51
N/A
|
0.47
-8%
|
1.07
+128%
|
1.2
+12%
|
1.35
+13%
|
1.63
+21%
|
1.57
-4%
|
1.54
-2%
|
1.58
+3%
|
1.3
-18%
|
1.33
+2%
|
1.08
-19%
|
0.85
-21%
|
0.61
-28%
|
0.18
-70%
|
0.09
-50%
|
-0.38
N/A
|
-0.31
+18%
|
-0.03
+90%
|
0.01
N/A
|
0.83
+8 200%
|
0.92
+11%
|
|
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