Marisa Lojas SA
BOVESPA:AMAR3

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Marisa Lojas SA Logo
Marisa Lojas SA
BOVESPA:AMAR3
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Price: 0.91 BRL -3.19% Market Closed
Market Cap: 467.2m BRL
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Income Statement

Earnings Waterfall
Marisa Lojas SA

Revenue
1.1B BRL
Cost of Revenue
-477.3m BRL
Gross Profit
645.7m BRL
Operating Expenses
-982.2m BRL
Operating Income
-336.5m BRL
Other Expenses
-204.6m BRL
Net Income
-541.2m BRL

Income Statement
Marisa Lojas SA

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 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
Revenue
Revenue
3 234
N/A
3 288
+2%
3 345
+2%
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%
1 657
-26%
1 350
-19%
1 123
-17%
Gross Profit
Cost of Revenue
(1 733)
(1 776)
(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)
(865)
(658)
(477)
Gross Profit
1 501
N/A
1 512
+1%
1 566
+4%
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%
791
-1%
692
-13%
646
-7%
Operating Income
Operating Expenses
(1 299)
(1 362)
(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)
(1 001)
(1 069)
(982)
Selling, General & Administrative
(1 139)
(1 191)
(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)
(785)
(724)
(657)
Depreciation & Amortization
(179)
(185)
(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)
(206)
(188)
(178)
Other Operating Expenses
19
14
(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)
(9)
(157)
(147)
Operating Income
202
N/A
150
-26%
197
+32%
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%
(210)
+33%
(377)
-80%
(337)
+11%
Pre-Tax Income
Interest Income Expense
(74)
(72)
(86)
(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)
(247)
(56)
(40)
Non-Reccuring Items
0
0
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)
(31)
(14)
(64)
Total Other Income
(48)
(51)
(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)
(108)
(104)
(117)
Pre-Tax Income
81
N/A
26
-67%
56
+115%
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%
(596)
+4%
(551)
+8%
(557)
-1%
Net Income
Tax Provision
(17)
7
(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
93
83
53
Income from Continuing Operations
64
33
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)
(503)
(469)
(505)
Net Income (Common)
64
N/A
33
-48%
51
+55%
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%
(503)
+16%
(503)
+0%
(541)
-8%
EPS (Diluted)
0.32
N/A
0.17
-47%
0.25
+47%
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%
-6.46
+16%
-1.28
+80%
-6.94
-442%

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