Pet Center Comercio e Participacoes SA
BOVESPA:PETZ3

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Pet Center Comercio e Participacoes SA Logo
Pet Center Comercio e Participacoes SA
BOVESPA:PETZ3
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Price: 4.06 BRL 1.5%
Market Cap: 1.9B BRL
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Income Statement

Earnings Waterfall
Pet Center Comercio e Participacoes SA

Revenue
3.3B BRL
Cost of Revenue
-1.7B BRL
Gross Profit
1.5B BRL
Operating Expenses
-1.4B BRL
Operating Income
101.7m BRL
Other Expenses
-96.3m BRL
Net Income
5.4m BRL

Income Statement
Pet Center Comercio e Participacoes SA

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Income Statement
Currency: BRL
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
1 150
N/A
1 275
+11%
1 437
+13%
1 592
+11%
1 779
+12%
1 947
+9%
2 098
+8%
2 276
+8%
2 444
+7%
2 639
+8%
2 835
+7%
2 969
+5%
3 086
+4%
3 141
+2%
3 173
+1%
3 184
+0%
3 210
+1%
3 264
+2%
Gross Profit
Cost of Revenue
(588)
(653)
(743)
(823)
(926)
(1 019)
(1 085)
(1 175)
(1 255)
(1 354)
(1 484)
(1 558)
(1 628)
(1 677)
(1 691)
(1 702)
(1 720)
(1 740)
Gross Profit
561
N/A
622
+11%
694
+11%
770
+11%
854
+11%
928
+9%
1 013
+9%
1 101
+9%
1 189
+8%
1 285
+8%
1 351
+5%
1 411
+4%
1 458
+3%
1 464
+0%
1 482
+1%
1 482
+0%
1 490
+1%
1 524
+2%
Operating Income
Operating Expenses
(443)
(496)
(581)
(651)
(721)
(782)
(856)
(945)
(1 035)
(1 141)
(1 215)
(1 271)
(1 317)
(1 325)
(1 354)
(1 359)
(1 386)
(1 422)
Selling, General & Administrative
(434)
(485)
(560)
(629)
(695)
(749)
(805)
(884)
(966)
(1 064)
(1 149)
(1 206)
(1 260)
(1 279)
(1 303)
(1 311)
(1 332)
(1 358)
Depreciation & Amortization
(4)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
Other Operating Expenses
(4)
(6)
(16)
(19)
(23)
(29)
(46)
(56)
(64)
(72)
(61)
(61)
(53)
(42)
(48)
(46)
(52)
(63)
Operating Income
118
N/A
127
+7%
113
-11%
118
+5%
133
+12%
145
+10%
157
+8%
156
-1%
154
-1%
144
-6%
136
-5%
140
+3%
142
+1%
139
-2%
128
-8%
123
-3%
105
-15%
102
-3%
Pre-Tax Income
Interest Income Expense
(49)
(51)
(56)
(58)
(59)
(62)
(63)
(60)
(57)
(56)
(59)
(70)
(75)
(85)
(86)
(95)
(116)
(112)
Non-Reccuring Items
(1)
(1)
11
1
5
6
6
3
1
(0)
(0)
1
0
1
1
(0)
(0)
(0)
Total Other Income
(2)
(2)
2
(4)
(4)
(4)
(4)
(6)
(7)
(11)
(2)
(3)
(5)
(5)
(16)
(14)
(9)
(4)
Pre-Tax Income
66
N/A
73
+11%
70
-4%
58
-18%
74
+29%
85
+14%
95
+12%
94
-1%
91
-3%
76
-16%
74
-2%
67
-10%
61
-9%
50
-18%
27
-47%
15
-45%
(21)
N/A
(15)
+31%
Net Income
Tax Provision
(23)
(25)
(12)
(7)
(12)
(12)
(20)
(24)
(19)
(16)
(24)
(17)
(20)
(18)
(10)
(5)
16
20
Income from Continuing Operations
43
48
58
50
62
72
75
70
72
60
51
50
41
32
16
10
(5)
5
Net Income (Common)
43
N/A
48
+12%
58
+23%
50
-14%
62
+24%
72
+16%
75
+4%
70
-7%
72
+3%
60
-16%
51
-16%
50
-1%
41
-18%
32
-22%
16
-49%
10
-41%
(5)
N/A
5
N/A
EPS (Diluted)
0.12
N/A
0.13
+8%
0.16
+23%
0.13
-19%
0.16
+23%
0.18
+13%
0.19
+6%
0.17
-11%
0.17
N/A
0.14
-18%
0.11
-21%
0.11
N/A
0.09
-18%
0.07
-22%
0.04
-43%
0.02
-50%
-0.01
N/A
0
N/A