Pet Center Comercio e Participacoes SA
BOVESPA:PETZ3
Income Statement
Earnings Waterfall
Pet Center Comercio e Participacoes SA
Income Statement
Pet Center Comercio e Participacoes SA
| 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 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
62
|
63
|
64
|
66
|
67
|
72
|
79
|
87
|
94
|
101
|
105
|
107
|
115
|
124
|
133
|
140
|
141
|
139
|
138
|
138
|
0
|
|
| 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%
|
3 323
+2%
|
3 384
+2%
|
3 454
+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)
|
(1 763)
|
(1 797)
|
(1 832)
|
|
| 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%
|
1 559
+2%
|
1 587
+2%
|
1 622
+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)
|
(1 496)
|
(1 531)
|
(1 524)
|
|
| 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)
|
(1 379)
|
(1 413)
|
(1 426)
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(4)
|
(6)
|
(16)
|
(19)
|
(23)
|
(29)
|
(46)
|
(56)
|
(64)
|
(72)
|
(61)
|
(61)
|
(53)
|
(42)
|
(48)
|
(46)
|
(52)
|
(63)
|
(116)
|
(117)
|
(97)
|
|
| 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%
|
63
-38%
|
56
-11%
|
98
+76%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(49)
|
(51)
|
(56)
|
(58)
|
(59)
|
(62)
|
(63)
|
(60)
|
(57)
|
(56)
|
(59)
|
(70)
|
(75)
|
(85)
|
(86)
|
(95)
|
(116)
|
(112)
|
(147)
|
(134)
|
(125)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
11
|
1
|
5
|
6
|
6
|
3
|
1
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(2)
|
(2)
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(2)
|
(3)
|
(5)
|
(5)
|
(16)
|
(14)
|
(9)
|
(4)
|
0
|
0
|
0
|
|
| 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%
|
(84)
-472%
|
(78)
+7%
|
(27)
+66%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(23)
|
(25)
|
(12)
|
(7)
|
(12)
|
(12)
|
(20)
|
(24)
|
(19)
|
(16)
|
(24)
|
(17)
|
(20)
|
(18)
|
(10)
|
(5)
|
16
|
20
|
41
|
37
|
11
|
|
| Income from Continuing Operations |
43
|
48
|
58
|
50
|
62
|
72
|
75
|
70
|
72
|
60
|
51
|
50
|
41
|
32
|
16
|
10
|
(5)
|
5
|
(43)
|
(41)
|
(16)
|
|
| 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
|
(43)
N/A
|
(41)
+5%
|
(16)
+60%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.13
-19%
|
0.16
+23%
|
0.18
+12%
|
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
|
0.01
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.04
+56%
|
|