C&A Modas SA
BOVESPA:CEAB3
C&A Modas SA
BOVESPA:CEAB3
Price:
11.04
BRL
-2.04%
Market Closed
Market Cap:
3.4B
BRL
Income Statement
Earnings Waterfall
C&A Modas SA
C&A Modas SA
|
Revenue
|
7.6B
BRL
|
|
Cost of Revenue
|
-3.5B
BRL
|
|
Gross Profit
|
4.2B
BRL
|
|
Operating Expenses
|
-3.4B
BRL
|
|
Operating Income
|
738m
BRL
|
|
Other Expenses
|
-285.5m
BRL
|
|
Net Income
|
452.5m
BRL
|
Income Statement
C&A Modas SA
C&A Modas SA
Currency: BRL
Millions
TTM
| 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 |
6 180
N/A
|
5 191
-16%
|
5 213
+0%
|
5 285
+1%
|
5 222
-1%
|
4 256
-18%
|
4 081
-4%
|
4 085
+0%
|
3 885
-5%
|
4 766
+23%
|
5 038
+6%
|
5 153
+2%
|
5 574
+8%
|
6 029
+8%
|
6 097
+1%
|
6 184
+1%
|
6 227
+1%
|
6 240
+0%
|
6 375
+2%
|
6 719
+5%
|
6 932
+3%
|
7 120
+3%
|
7 378
+4%
|
7 637
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(3 129)
|
(2 616)
|
(2 633)
|
(2 717)
|
(2 679)
|
(2 190)
|
(2 148)
|
(2 189)
|
(2 113)
|
(2 589)
|
(2 717)
|
(2 756)
|
(2 960)
|
(3 127)
|
(3 101)
|
(3 077)
|
(3 064)
|
(3 034)
|
(3 065)
|
(3 197)
|
(3 264)
|
(3 306)
|
(3 382)
|
(3 460)
|
|
| Gross Profit |
3 051
N/A
|
2 575
-16%
|
2 580
+0%
|
2 568
0%
|
2 543
-1%
|
2 066
-19%
|
1 933
-6%
|
1 897
-2%
|
1 771
-7%
|
2 176
+23%
|
2 321
+7%
|
2 397
+3%
|
2 614
+9%
|
2 902
+11%
|
2 996
+3%
|
3 106
+4%
|
3 163
+2%
|
3 206
+1%
|
3 309
+3%
|
3 522
+6%
|
3 668
+4%
|
3 815
+4%
|
3 996
+5%
|
4 177
+5%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(2 084)
|
(1 581)
|
(1 591)
|
(1 527)
|
(2 156)
|
(2 047)
|
(2 048)
|
(2 151)
|
(2 158)
|
(2 369)
|
(2 484)
|
(2 384)
|
(2 607)
|
(2 734)
|
(2 829)
|
(3 054)
|
(3 029)
|
(3 033)
|
(3 077)
|
(3 179)
|
(3 228)
|
(3 257)
|
(3 308)
|
(3 439)
|
|
| Selling, General & Administrative |
(2 537)
|
(1 908)
|
(1 788)
|
(1 107)
|
(1 738)
|
(1 630)
|
(1 601)
|
(1 557)
|
(1 661)
|
(1 818)
|
(1 959)
|
(1 809)
|
(1 815)
|
(1 949)
|
(1 993)
|
(2 384)
|
(2 356)
|
(2 360)
|
(2 408)
|
(2 475)
|
(2 544)
|
(2 613)
|
(2 685)
|
(2 769)
|
|
| Depreciation & Amortization |
(130)
|
(261)
|
(393)
|
(502)
|
(500)
|
(499)
|
(497)
|
(525)
|
(529)
|
(537)
|
(546)
|
(555)
|
(590)
|
(621)
|
(659)
|
(642)
|
(649)
|
(655)
|
(658)
|
(715)
|
(705)
|
(698)
|
(687)
|
(676)
|
|
| Other Operating Expenses |
583
|
588
|
590
|
81
|
83
|
82
|
50
|
(70)
|
32
|
(15)
|
21
|
(20)
|
(202)
|
(164)
|
(177)
|
(29)
|
(24)
|
(17)
|
(11)
|
11
|
22
|
54
|
64
|
6
|
|
| Operating Income |
966
N/A
|
994
+3%
|
990
0%
|
1 041
+5%
|
387
-63%
|
19
-95%
|
(115)
N/A
|
(255)
-122%
|
(387)
-52%
|
(193)
+50%
|
(163)
+15%
|
13
N/A
|
7
-46%
|
168
+2 271%
|
167
-1%
|
52
-69%
|
134
+159%
|
173
+30%
|
233
+34%
|
343
+47%
|
440
+28%
|
557
+27%
|
688
+23%
|
738
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
567
|
499
|
462
|
414
|
(158)
|
(163)
|
(121)
|
(88)
|
(61)
|
(5)
|
(55)
|
(54)
|
(60)
|
(140)
|
(165)
|
(148)
|
(152)
|
(123)
|
(159)
|
(327)
|
(250)
|
(298)
|
(268)
|
(279)
|
|
| Non-Reccuring Items |
1
|
2
|
2
|
(8)
|
(15)
|
37
|
73
|
90
|
103
|
240
|
209
|
80
|
84
|
(73)
|
(34)
|
216
|
212
|
185
|
156
|
55
|
103
|
105
|
74
|
71
|
|
| Total Other Income |
(170)
|
(55)
|
(25)
|
(26)
|
(20)
|
(24)
|
(50)
|
(3)
|
(30)
|
(26)
|
(5)
|
(38)
|
(62)
|
(96)
|
(131)
|
(163)
|
(192)
|
(229)
|
(203)
|
(120)
|
(81)
|
(30)
|
(42)
|
(17)
|
|
| Pre-Tax Income |
1 365
N/A
|
1 440
+6%
|
1 429
-1%
|
1 422
-1%
|
194
-86%
|
(131)
N/A
|
(212)
-62%
|
(256)
-20%
|
(374)
-46%
|
16
N/A
|
(14)
N/A
|
1
N/A
|
(31)
N/A
|
(142)
-356%
|
(163)
-15%
|
(43)
+74%
|
2
N/A
|
6
+179%
|
27
+368%
|
(48)
N/A
|
212
N/A
|
334
+57%
|
452
+36%
|
513
+13%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(440)
|
(459)
|
(461)
|
(450)
|
(29)
|
78
|
112
|
89
|
125
|
(4)
|
298
|
328
|
346
|
390
|
106
|
44
|
25
|
24
|
20
|
41
|
(12)
|
(54)
|
(86)
|
(60)
|
|
| Income from Continuing Operations |
925
|
981
|
968
|
972
|
165
|
(53)
|
(100)
|
(166)
|
(250)
|
12
|
284
|
329
|
315
|
248
|
(58)
|
1
|
27
|
29
|
47
|
(7)
|
200
|
279
|
366
|
452
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
925
N/A
|
981
+6%
|
968
-1%
|
972
+0%
|
165
-83%
|
(53)
N/A
|
(100)
-90%
|
(166)
-66%
|
(250)
-50%
|
12
N/A
|
284
+2 305%
|
329
+16%
|
315
-4%
|
248
-21%
|
(58)
N/A
|
1
N/A
|
27
+3 174%
|
29
+8%
|
47
+58%
|
(7)
N/A
|
200
N/A
|
279
+40%
|
366
+31%
|
452
+24%
|
|
| EPS (Diluted) |
3.57
N/A
|
3.79
+6%
|
3.74
-1%
|
3.62
-3%
|
0.53
-85%
|
-0.17
N/A
|
-0.32
-88%
|
-0.54
-69%
|
-0.81
-50%
|
0.04
N/A
|
0.92
+2 200%
|
1.06
+15%
|
1.01
-5%
|
0.79
-22%
|
-0.2
N/A
|
0
N/A
|
0.08
N/A
|
0.09
+13%
|
0.15
+67%
|
-0.02
N/A
|
0.63
N/A
|
0.88
+40%
|
1.17
+33%
|
1.47
+26%
|
|
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