
Marisa Lojas SA
BOVESPA:AMAR3

Income Statement
Earnings Waterfall
Marisa Lojas SA
Revenue
|
1.4B
BRL
|
Cost of Revenue
|
-708.6m
BRL
|
Gross Profit
|
683.5m
BRL
|
Operating Expenses
|
-681.4m
BRL
|
Operating Income
|
2.1m
BRL
|
Other Expenses
|
-317.9m
BRL
|
Net Income
|
-315.8m
BRL
|
Income Statement
Marisa Lojas SA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 345
N/A
|
3 327
-1%
|
3 304
-1%
|
3 274
-1%
|
3 165
-3%
|
3 094
-2%
|
3 086
0%
|
2 968
-4%
|
2 853
-4%
|
2 860
+0%
|
2 790
-2%
|
2 874
+3%
|
2 876
+0%
|
2 849
-1%
|
2 827
-1%
|
2 800
-1%
|
2 764
-1%
|
2 780
+1%
|
2 781
+0%
|
2 792
+0%
|
2 882
+3%
|
2 848
-1%
|
2 434
-15%
|
2 269
-7%
|
2 139
-6%
|
1 981
-7%
|
2 311
+17%
|
2 434
+5%
|
2 518
+3%
|
2 696
+7%
|
2 820
+5%
|
2 785
-1%
|
2 423
-13%
|
2 728
+13%
|
2 544
-7%
|
2 238
-12%
|
1 646
-26%
|
1 350
-18%
|
1 123
-17%
|
1 159
+3%
|
1 392
+20%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 778)
|
(1 807)
|
(1 816)
|
(1 807)
|
(1 788)
|
(1 735)
|
(1 728)
|
(1 631)
|
(1 541)
|
(1 524)
|
(1 446)
|
(1 515)
|
(1 501)
|
(1 495)
|
(1 487)
|
(1 493)
|
(1 530)
|
(1 540)
|
(1 565)
|
(1 549)
|
(1 551)
|
(1 564)
|
(1 402)
|
(1 367)
|
(1 341)
|
(1 201)
|
(1 335)
|
(1 333)
|
(1 344)
|
(1 504)
|
(1 567)
|
(1 572)
|
(1 250)
|
(1 673)
|
(1 594)
|
(1 443)
|
(837)
|
(658)
|
(477)
|
(450)
|
(709)
|
|
Gross Profit |
1 566
N/A
|
1 520
-3%
|
1 488
-2%
|
1 467
-1%
|
1 377
-6%
|
1 359
-1%
|
1 358
0%
|
1 337
-2%
|
1 312
-2%
|
1 336
+2%
|
1 344
+1%
|
1 359
+1%
|
1 375
+1%
|
1 353
-2%
|
1 340
-1%
|
1 308
-2%
|
1 234
-6%
|
1 240
+0%
|
1 215
-2%
|
1 243
+2%
|
1 331
+7%
|
1 283
-4%
|
1 033
-20%
|
902
-13%
|
798
-12%
|
780
-2%
|
976
+25%
|
1 101
+13%
|
1 174
+7%
|
1 192
+2%
|
1 253
+5%
|
1 213
-3%
|
1 173
-3%
|
1 055
-10%
|
950
-10%
|
795
-16%
|
809
+2%
|
692
-15%
|
646
-7%
|
709
+10%
|
684
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 370)
|
(1 364)
|
(1 378)
|
(1 348)
|
(1 300)
|
(1 289)
|
(1 279)
|
(1 292)
|
(1 303)
|
(1 273)
|
(1 295)
|
(1 277)
|
(1 263)
|
(1 292)
|
(1 261)
|
(1 226)
|
(915)
|
(856)
|
(884)
|
(937)
|
(1 228)
|
(1 264)
|
(1 175)
|
(1 116)
|
(1 080)
|
(1 009)
|
(1 079)
|
(1 092)
|
(1 146)
|
(1 194)
|
(1 216)
|
(1 220)
|
(1 137)
|
(1 181)
|
(1 171)
|
(1 107)
|
(874)
|
(1 069)
|
(982)
|
(950)
|
(681)
|
|
Selling, General & Administrative |
(1 178)
|
(1 168)
|
(1 160)
|
(1 129)
|
(1 083)
|
(1 092)
|
(1 102)
|
(1 123)
|
(1 147)
|
(1 160)
|
(1 174)
|
(1 160)
|
(1 140)
|
(1 142)
|
(1 137)
|
(1 146)
|
(1 180)
|
(1 107)
|
(1 037)
|
(1 010)
|
(938)
|
(971)
|
(864)
|
(816)
|
(777)
|
(730)
|
(838)
|
(862)
|
(893)
|
(929)
|
(940)
|
(937)
|
(879)
|
(915)
|
(912)
|
(868)
|
(806)
|
(724)
|
(657)
|
(626)
|
(623)
|
|
Depreciation & Amortization |
(191)
|
(193)
|
(195)
|
(194)
|
(199)
|
(192)
|
(187)
|
(183)
|
(171)
|
(168)
|
(163)
|
(158)
|
(154)
|
(151)
|
(147)
|
(143)
|
(138)
|
(131)
|
(181)
|
(228)
|
(328)
|
(325)
|
(312)
|
(301)
|
(298)
|
(290)
|
(286)
|
(285)
|
(276)
|
(275)
|
(276)
|
(271)
|
(266)
|
(260)
|
(243)
|
(226)
|
(207)
|
(188)
|
(178)
|
(173)
|
(166)
|
|
Other Operating Expenses |
(1)
|
(3)
|
(23)
|
(25)
|
(18)
|
(5)
|
10
|
14
|
15
|
55
|
42
|
40
|
31
|
1
|
22
|
62
|
403
|
382
|
335
|
301
|
38
|
32
|
1
|
2
|
(5)
|
12
|
46
|
55
|
23
|
10
|
0
|
(12)
|
9
|
(6)
|
(15)
|
(13)
|
139
|
(157)
|
(147)
|
(151)
|
108
|
|
Operating Income |
197
N/A
|
156
-21%
|
110
-29%
|
119
+8%
|
77
-35%
|
70
-9%
|
79
+13%
|
45
-43%
|
9
-79%
|
63
+575%
|
50
-21%
|
82
+64%
|
112
+37%
|
62
-45%
|
78
+26%
|
81
+4%
|
319
+293%
|
384
+20%
|
332
-14%
|
306
-8%
|
104
-66%
|
19
-82%
|
(142)
N/A
|
(214)
-50%
|
(282)
-32%
|
(228)
+19%
|
(103)
+55%
|
9
N/A
|
28
+209%
|
(2)
N/A
|
38
N/A
|
(7)
N/A
|
36
N/A
|
(127)
N/A
|
(221)
-75%
|
(312)
-41%
|
(64)
+79%
|
(377)
-486%
|
(337)
+11%
|
(241)
+28%
|
2
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(87)
|
(87)
|
(75)
|
(29)
|
(84)
|
(87)
|
(82)
|
(137)
|
(87)
|
(85)
|
(77)
|
(68)
|
(43)
|
(29)
|
(23)
|
(23)
|
(73)
|
(110)
|
(75)
|
(79)
|
(64)
|
(64)
|
(66)
|
(65)
|
(96)
|
(103)
|
(94)
|
(97)
|
(106)
|
(107)
|
(99)
|
(106)
|
(245)
|
(173)
|
(207)
|
(224)
|
(297)
|
(56)
|
(40)
|
(35)
|
(121)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(15)
|
(24)
|
(39)
|
(45)
|
(46)
|
(44)
|
(37)
|
(29)
|
(27)
|
(28)
|
(11)
|
(12)
|
(21)
|
(24)
|
(39)
|
(21)
|
(21)
|
(23)
|
(94)
|
(107)
|
(55)
|
(54)
|
(61)
|
(14)
|
(64)
|
(31)
|
(46)
|
|
Total Other Income |
(54)
|
(45)
|
(55)
|
(111)
|
(69)
|
(69)
|
(68)
|
(17)
|
(67)
|
(69)
|
(71)
|
(71)
|
(78)
|
(74)
|
(77)
|
(61)
|
346
|
315
|
319
|
299
|
(83)
|
(80)
|
(76)
|
(66)
|
(46)
|
(45)
|
(53)
|
(60)
|
(54)
|
(56)
|
(92)
|
(121)
|
(147)
|
(109)
|
(58)
|
(30)
|
(11)
|
(104)
|
(117)
|
(120)
|
(80)
|
|
Pre-Tax Income |
57
N/A
|
25
-56%
|
(19)
N/A
|
(20)
-6%
|
(76)
-273%
|
(87)
-14%
|
(72)
+17%
|
(109)
-50%
|
(145)
-33%
|
(90)
+38%
|
(98)
-9%
|
(57)
+42%
|
(9)
+85%
|
(50)
-482%
|
(37)
+25%
|
(26)
+30%
|
553
N/A
|
544
-2%
|
530
-3%
|
482
-9%
|
(80)
N/A
|
(154)
-93%
|
(311)
-102%
|
(373)
-20%
|
(435)
-17%
|
(388)
+11%
|
(270)
+30%
|
(172)
+37%
|
(171)
+0%
|
(186)
-9%
|
(173)
+7%
|
(256)
-48%
|
(451)
-76%
|
(516)
-14%
|
(541)
-5%
|
(620)
-15%
|
(433)
+30%
|
(551)
-27%
|
(557)
-1%
|
(427)
+23%
|
(245)
+43%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
8
|
19
|
12
|
40
|
39
|
26
|
43
|
57
|
34
|
36
|
(9)
|
(52)
|
(66)
|
(92)
|
(105)
|
(525)
|
(515)
|
(492)
|
(468)
|
(32)
|
(25)
|
(11)
|
2
|
3
|
10
|
4
|
74
|
78
|
90
|
110
|
51
|
(69)
|
53
|
43
|
22
|
82
|
83
|
53
|
52
|
(14)
|
|
Income from Continuing Operations |
51
|
32
|
(0)
|
(9)
|
(36)
|
(48)
|
(46)
|
(65)
|
(88)
|
(56)
|
(62)
|
(66)
|
(60)
|
(116)
|
(129)
|
(131)
|
28
|
29
|
37
|
14
|
(112)
|
(179)
|
(322)
|
(371)
|
(432)
|
(378)
|
(266)
|
(97)
|
(93)
|
(96)
|
(64)
|
(206)
|
(519)
|
(463)
|
(498)
|
(597)
|
(351)
|
(469)
|
(505)
|
(375)
|
(259)
|
|
Net Income (Common) |
51
N/A
|
32
-37%
|
(0)
N/A
|
(9)
-4 300%
|
(36)
-306%
|
(48)
-34%
|
(46)
+4%
|
(65)
-42%
|
(88)
-35%
|
(56)
+36%
|
(62)
-11%
|
(66)
-7%
|
(60)
+9%
|
(116)
-92%
|
(129)
-11%
|
(131)
-2%
|
28
N/A
|
29
+1%
|
37
+31%
|
14
-61%
|
(112)
N/A
|
(179)
-59%
|
(322)
-80%
|
(371)
-15%
|
(432)
-17%
|
(378)
+12%
|
(266)
+30%
|
(97)
+63%
|
(93)
+4%
|
(96)
-3%
|
(64)
+33%
|
(206)
-222%
|
(519)
-153%
|
(463)
+11%
|
(498)
-8%
|
(597)
-20%
|
(521)
+13%
|
(503)
+3%
|
(541)
-8%
|
(416)
+23%
|
(316)
+24%
|
|
EPS (Diluted) |
0.25
N/A
|
0.15
-40%
|
-0.01
N/A
|
-0.06
-500%
|
-0.19
-217%
|
-0.24
-26%
|
-0.23
+4%
|
-0.32
-39%
|
-0.39
-22%
|
-0.28
+28%
|
-0.31
-11%
|
-0.33
-6%
|
-0.27
+18%
|
-0.57
-111%
|
-0.63
-11%
|
-0.64
-2%
|
0.13
N/A
|
0.14
+8%
|
0.18
+29%
|
0.07
-61%
|
-0.39
N/A
|
-0.68
-74%
|
-1.23
-81%
|
-1.42
-15%
|
-7.56
-432%
|
-1.32
+83%
|
-0.93
+30%
|
-0.35
+62%
|
-1.43
-309%
|
-0.33
+77%
|
-0.2
+39%
|
-0.59
-195%
|
-6.91
-1 071%
|
-6.74
+2%
|
-7.26
-8%
|
-7.66
-6%
|
-7.59
+1%
|
-1.28
+83%
|
-6.94
-442%
|
-1.2
+83%
|
-0.61
+49%
|