Lojas Renner SA
BOVESPA:LREN3

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Lojas Renner SA Logo
Lojas Renner SA
BOVESPA:LREN3
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Price: 16.15 BRL 3% Market Closed
Market Cap: 15.4B BRL
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Income Statement

Earnings Waterfall
Lojas Renner SA

Revenue
14.1B BRL
Cost of Revenue
-5.5B BRL
Gross Profit
8.5B BRL
Operating Expenses
-6.4B BRL
Operating Income
2.2B BRL
Other Expenses
-916m BRL
Net Income
1.2B BRL

Income Statement
Lojas Renner SA

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Income Statement
Currency: BRL
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 Sep-2024
Revenue
Revenue
4 854
N/A
5 217
+7%
5 453
+5%
5 734
+5%
5 950
+4%
6 145
+3%
6 219
+1%
6 330
+2%
6 355
+0%
6 452
+2%
6 620
+3%
6 803
+3%
7 104
+4%
7 444
+5%
7 657
+3%
7 846
+2%
8 043
+3%
8 427
+5%
8 690
+3%
8 962
+3%
9 245
+3%
9 588
+4%
9 560
0%
8 077
-16%
7 641
-5%
7 537
-1%
7 255
-4%
8 937
+23%
9 775
+9%
10 572
+8%
11 607
+10%
12 743
+10%
13 133
+3%
13 271
+1%
13 433
+1%
13 311
-1%
13 391
+1%
13 648
+2%
13 781
+1%
13 797
+0%
14 091
+2%
Gross Profit
Cost of Revenue
(2 025)
(2 166)
(2 243)
(2 349)
(2 438)
(2 511)
(2 528)
(2 546)
(2 544)
(2 575)
(2 656)
(2 731)
(2 840)
(2 945)
(2 995)
(3 048)
(3 134)
(3 285)
(3 409)
(3 530)
(3 630)
(3 731)
(3 683)
(3 102)
(3 082)
(3 224)
(3 184)
(3 900)
(4 142)
(4 399)
(4 760)
(5 162)
(5 292)
(5 286)
(5 341)
(5 326)
(5 334)
(5 427)
(5 493)
(5 450)
(5 548)
Gross Profit
2 828
N/A
3 051
+8%
3 210
+5%
3 386
+5%
3 513
+4%
3 634
+3%
3 691
+2%
3 784
+3%
3 811
+1%
3 876
+2%
3 963
+2%
4 072
+3%
4 264
+5%
4 499
+6%
4 663
+4%
4 799
+3%
4 909
+2%
5 142
+5%
5 281
+3%
5 433
+3%
5 615
+3%
5 858
+4%
5 877
+0%
4 974
-15%
4 558
-8%
4 314
-5%
4 071
-6%
5 037
+24%
5 633
+12%
6 172
+10%
6 847
+11%
7 582
+11%
7 841
+3%
7 985
+2%
8 093
+1%
7 986
-1%
8 057
+1%
8 221
+2%
8 288
+1%
8 347
+1%
8 542
+2%
Operating Income
Operating Expenses
(1 898)
(2 059)
(2 154)
(2 244)
(2 332)
(2 407)
(2 485)
(2 555)
(2 602)
(2 617)
(2 709)
(2 814)
(2 939)
(3 135)
(3 221)
(3 279)
(3 342)
(3 431)
(3 488)
(3 599)
(3 716)
(3 864)
(3 885)
(3 685)
(3 693)
(3 839)
(3 939)
(4 395)
(4 694)
(5 089)
(5 344)
(5 638)
(5 770)
(5 658)
(5 762)
(5 762)
(5 828)
(6 067)
(6 148)
(6 255)
(6 390)
Selling, General & Administrative
(1 529)
(1 570)
(1 693)
(1 774)
(1 858)
(1 990)
(2 035)
(2 103)
(2 147)
(2 183)
(2 253)
(2 328)
(2 419)
(2 558)
(2 638)
(2 696)
(2 771)
(2 855)
(2 839)
(2 855)
(2 856)
(2 855)
(2 898)
(2 694)
(2 699)
(2 783)
(2 897)
(3 306)
(3 543)
(3 880)
(4 059)
(4 268)
(4 344)
(4 187)
(4 241)
(4 223)
(4 252)
(4 410)
(4 453)
(4 501)
(4 593)
Depreciation & Amortization
(200)
(213)
(226)
(238)
(251)
(265)
(277)
(290)
(300)
(311)
(257)
(260)
(256)
(329)
(336)
(400)
(406)
(616)
(782)
(803)
(889)
(662)
(681)
(699)
(730)
(760)
(780)
(809)
(837)
(877)
(911)
(949)
(974)
(994)
(1 015)
(1 012)
(1 025)
(1 050)
(1 090)
(1 141)
(1 173)
Other Operating Expenses
(169)
(276)
(236)
(232)
(224)
(152)
(173)
(162)
(155)
(123)
(200)
(226)
(264)
(248)
(246)
(183)
(165)
40
133
59
29
(348)
(307)
(292)
(264)
(296)
(262)
(280)
(314)
(332)
(375)
(421)
(451)
(478)
(506)
(527)
(550)
(606)
(605)
(612)
(624)
Operating Income
930
N/A
992
+7%
1 056
+6%
1 142
+8%
1 181
+3%
1 227
+4%
1 206
-2%
1 228
+2%
1 209
-2%
1 259
+4%
1 254
0%
1 258
+0%
1 325
+5%
1 364
+3%
1 442
+6%
1 520
+5%
1 567
+3%
1 711
+9%
1 793
+5%
1 834
+2%
1 899
+4%
1 994
+5%
1 992
0%
1 289
-35%
865
-33%
475
-45%
132
-72%
641
+387%
939
+46%
1 084
+15%
1 503
+39%
1 944
+29%
2 071
+7%
2 327
+12%
2 330
+0%
2 223
-5%
2 229
+0%
2 154
-3%
2 140
-1%
2 093
-2%
2 152
+3%
Pre-Tax Income
Interest Income Expense
(69)
(69)
(84)
(90)
(94)
(96)
(92)
(91)
(92)
(60)
(91)
(89)
(81)
(72)
(61)
(53)
(52)
(37)
(53)
(66)
(87)
(162)
(140)
386
349
335
292
(262)
(207)
(186)
(94)
(57)
(59)
(46)
(71)
(94)
(95)
(71)
(51)
2
18
Non-Reccuring Items
(179)
(190)
(207)
(228)
(253)
(294)
(298)
(301)
(306)
(284)
(280)
(262)
(255)
(277)
(289)
(309)
(304)
(287)
(302)
(320)
(354)
(317)
(531)
218
225
382
520
(150)
(113)
(270)
(371)
(639)
(773)
(919)
(1 093)
(1 196)
(1 312)
(1 265)
(1 148)
(970)
(849)
Total Other Income
(11)
(25)
(23)
(22)
(21)
(9)
(9)
(11)
(10)
(43)
(13)
(11)
(13)
(11)
(11)
(10)
(7)
(17)
(13)
(41)
(43)
(22)
(49)
(28)
(7)
9
24
32
17
12
15
26
46
22
16
14
(1)
22
53
59
65
Pre-Tax Income
672
N/A
708
+5%
742
+5%
802
+8%
812
+1%
829
+2%
808
-3%
825
+2%
802
-3%
872
+9%
870
0%
897
+3%
975
+9%
1 004
+3%
1 081
+8%
1 148
+6%
1 204
+5%
1 370
+14%
1 425
+4%
1 407
-1%
1 415
+1%
1 492
+5%
1 272
-15%
1 865
+47%
1 432
-23%
1 201
-16%
967
-19%
262
-73%
635
+142%
640
+1%
1 052
+64%
1 274
+21%
1 286
+1%
1 384
+8%
1 182
-15%
946
-20%
822
-13%
841
+2%
994
+18%
1 183
+19%
1 386
+17%
Net Income
Tax Provision
(203)
(237)
(249)
(269)
(267)
(250)
(236)
(237)
(225)
(247)
(244)
(252)
(274)
(271)
(304)
(289)
(292)
(350)
(355)
(380)
(396)
(406)
(334)
(341)
(177)
(104)
(25)
54
(64)
(7)
(80)
(134)
(60)
(93)
(35)
70
109
136
75
(29)
(150)
Income from Continuing Operations
469
471
494
533
546
579
571
588
577
625
627
645
701
733
777
858
912
1 020
1 070
1 026
1 019
1 086
937
1 525
1 255
1 096
941
316
571
633
972
1 140
1 226
1 292
1 147
1 016
931
976
1 069
1 154
1 236
Net Income (Common)
469
N/A
471
+1%
494
+5%
533
+8%
546
+2%
579
+6%
571
-1%
588
+3%
577
-2%
625
+8%
627
+0%
645
+3%
701
+9%
733
+5%
777
+6%
858
+10%
912
+6%
1 020
+12%
1 070
+5%
1 026
-4%
1 019
-1%
1 086
+7%
937
-14%
1 525
+63%
1 255
-18%
1 096
-13%
941
-14%
316
-66%
571
+81%
633
+11%
972
+54%
1 140
+17%
1 226
+8%
1 292
+5%
1 147
-11%
1 016
-11%
931
-8%
976
+5%
1 069
+9%
1 154
+8%
1 236
+7%
EPS (Diluted)
0.61
N/A
0.62
+2%
0.64
+3%
0.69
+8%
0.7
+1%
0.75
+7%
0.72
-4%
0.75
+4%
0.74
-1%
0.73
-1%
0.82
+12%
0.84
+2%
0.88
+5%
0.87
-1%
0.99
+14%
1.23
+24%
1.14
-7%
1.16
+2%
1.35
+16%
1.33
-1%
1.28
-4%
1.28
N/A
1.19
-7%
1.74
+46%
1.44
-17%
1.25
-13%
1.08
-14%
0.34
-69%
0.57
+68%
0.66
+16%
0.99
+50%
1.16
+17%
1.25
+8%
1.33
+6%
1.18
-11%
1.05
-11%
0.97
-8%
1.02
+5%
1.12
+10%
1.21
+8%
1.29
+7%

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