Atacadao SA
BOVESPA:CRFB3

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Atacadao SA Logo
Atacadao SA
BOVESPA:CRFB3
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Price: 5.91 BRL -2.64% Market Closed
Market Cap: 12.5B BRL
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Income Statement

Earnings Waterfall
Atacadao SA

Revenue
114B BRL
Cost of Revenue
-92.9B BRL
Gross Profit
21.1B BRL
Operating Expenses
-16.5B BRL
Operating Income
4.5B BRL
Other Expenses
-4.5B BRL
Net Income
25m BRL

Income Statement
Atacadao SA

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Income Statement
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
Revenue
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%
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)
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%
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)
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)
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)
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)
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%
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)
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)
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)
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%
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)
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
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)
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
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

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