Marisa
AMAR3.SAMarisa Lojas S.A. Price (AMAR3.SA)
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Market Cap
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Shares Outstanding
346,032,918
(423.63)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Marisa Lojas S.A.Currency: BRL
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
500,300,000.00
+0% |
667,600,000.00
+33% |
875,400,000.00
+31% |
1,193,010,000.00
+36% |
1,394,959,000.00
+17% |
1,497,782,000.00
+7% |
2,075,683,000.00
+39% |
2,450,315,000.00
+18% |
2,877,388,000.00
+17% |
3,096,990,000.00
+8% |
3,344,593,000.00
+8% |
3,164,906,000.00
-5% |
2,852,785,000.00
-10% |
2,875,577,000.00
+1% |
2,764,130,000.00
-4% |
2,882,422,000.00
+4% |
2,139,417,000.00
-26% |
2,525,448,000.00
+18% |
2,749,921,000.00
+9% |
1,656,752,000.00
-40% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 282,500,000.00 | 337,700,000.00 | 439,600,000.00 | 612,147,000.00 | 709,344,000.00 | 751,960,000.00 | 1,039,491,000.00 | 1,252,790,000.00 | 1,467,733,000.00 | 1,659,548,000.00 | 1,778,405,000.00 | 1,788,118,000.00 | 1,540,545,000.00 | 1,500,718,000.00 | 1,529,873,000.00 | 1,550,943,000.00 | 1,341,204,000.00 | 1,344,361,000.00 | 1,661,014,000.00 | 865,322,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
217,800,000.00
+0% |
329,900,000.00
+51% |
435,800,000.00
+32% |
580,863,000.00
+33% |
685,615,000.00
+18% |
745,822,000.00
+9% |
1,036,192,000.00
+39% |
1,197,525,000.00
+16% |
1,409,655,000.00
+18% |
1,437,442,000.00
+2% |
1,566,188,000.00
+9% |
1,376,788,000.00
-12% |
1,312,240,000.00
-5% |
1,374,859,000.00
+5% |
1,234,257,000.00
-10% |
1,331,479,000.00
+8% |
798,213,000.00
-40% |
1,181,087,000.00
+48% |
1,088,907,000.00
-8% |
791,430,000.00
-27% |
|
| Gross Profit Ratio | (0.44%) | (0.49%) | (0.50%) | (0.49%) | (0.49%) | (0.50%) | (0.50%) | (0.49%) | (0.49%) | (0.46%) | (0.47%) | (0.44%) | (0.46%) | (0.48%) | (0.45%) | (0.46%) | (0.37%) | (0.47%) | (0.40%) | (0.48%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 47,500,000.00 | 57,200,000.00 | 69,900,000.00 | 70,424,000.00 | 75,350,000.00 | 100,118,000.00 | 120,962,000.00 | 143,689,000.00 | 141,175,000.00 | 158,282,000.00 | 168,888,000.00 | 183,976,000.00 | 217,112,000.00 | 259,739,000.00 | 373,751,000.00 | 17,148,000.00 | 123,790,000.00 | 154,682,000.00 | 169,903,000.00 | 108,028,000.00 | |
| Selling, General & Admin... | 219,200,000.00 | 261,500,000.00 | 375,200,000.00 | 436,701,000.00 | 512,858,000.00 | 659,951,000.00 | 656,285,000.00 | 833,680,000.00 | 918,472,000.00 | 1,075,315,000.00 | 1,177,643,000.00 | 1,083,152,000.00 | 1,146,612,000.00 | 1,140,130,000.00 | 501,233,000.00 | 705,800,000.00 | 206,328,000.00 | 275,934,000.00 | 311,369,000.00 | 783,680,000.00 | |
| Selling & Marketing Exp... | 171,700,000.00 | 204,300,000.00 | 305,300,000.00 | 366,277,000.00 | 437,508,000.00 | 559,833,000.00 | 535,323,000.00 | 689,991,000.00 | 777,297,000.00 | 917,033,000.00 | 1,008,755,000.00 | 899,176,000.00 | 929,500,000.00 | 880,391,000.00 | 127,482,000.00 | 688,652,000.00 | 82,538,000.00 | 121,252,000.00 | 141,466,000.00 | 47,212,000.00 | |
| Depreciation and Amortiz... | 4,900,000.00 | 9,300,000.00 | 63,100,000.00 | 45,816,000.00 | 75,289,000.00 | 87,980,000.00 | 103,355,000.00 | 122,571,000.00 | 143,425,000.00 | 164,364,000.00 | 190,572,000.00 | 198,805,000.00 | 171,380,000.00 | 153,679,000.00 | 137,906,000.00 | 327,990,000.00 | 295,791,000.00 | 276,204,000.00 | 266,156,999.00 | 206,266,000.00 | |
| Other Expenses | 8,000,000.00 | 12,200,000.00 | 8,500,000.00 | 68,681,000.00 | 51,589,000.00 | -103,683,000.00 | 106,835,000.00 | 86,628,000.00 | 135,767,000.00 | 155,670,000.00 | 191,879,000.00 | 216,564,000.00 | 156,273,000.00 | 122,819,000.00 | 401,852,000.00 | 521,959,000.00 | 847,479,000.00 | 869,922,000.00 | 895,000,000.00 | 411,374,000.00 | |
| Total Operating Expenses | 227,200,000.00 | 273,700,000.00 | 383,700,000.00 | 505,382,000.00 | 564,447,000.00 | 556,268,000.00 | 763,120,000.00 | 920,308,000.00 | 1,054,239,000.00 | 1,230,985,000.00 | 1,369,522,000.00 | 1,299,716,000.00 | 1,302,885,000.00 | 1,286,936,000.00 | 903,085,000.00 | 1,227,759,000.00 | 1,053,807,000.00 | 1,145,856,000.00 | 1,206,369,000.00 | 1,195,054,000.00 | |
| Cost and Exponses | 509,700,000.00 | 611,400,000.00 | 823,300,000.00 | 1,117,529,000.00 | 1,273,791,000.00 | 1,308,228,000.00 | 1,802,611,000.00 | 2,173,098,000.00 | 2,521,972,000.00 | 2,890,533,000.00 | 3,147,927,000.00 | 3,087,834,000.00 | 2,843,430,000.00 | 2,787,654,000.00 | 2,432,958,000.00 | 2,778,702,000.00 | 2,395,011,000.00 | 2,490,217,000.00 | 2,867,383,000.00 | 2,060,375,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-14,300,000.00
+0% |
46,900,000.00
-428% |
-11,000,000.00
-123% |
25,778,000.00
-334% |
76,453,000.00
+197% |
181,659,000.00
+138% |
265,692,000.00
+46% |
277,217,000.00
+4% |
355,416,000.00
+28% |
206,457,000.00
-42% |
194,687,000.00
-6% |
70,733,000.00
-64% |
9,355,000.00
-87% |
111,910,000.00
+1,096% |
670,429,000.00
+499% |
56,312,000.00
-92% |
-283,777,000.00
-604% |
2,694,000.00
-101% |
-184,202,000.00
-6,937% |
-403,624,000.00
+119% |
|
| Operating Income Ratio | (-0.03%) | (0.07%) | (-0.01%) | (0.02%) | (0.05%) | (0.12%) | (0.13%) | (0.11%) | (0.12%) | (0.07%) | (0.06%) | (0.02%) | (0.00%) | (0.04%) | (0.24%) | (0.02%) | (-0.13%) | (0.00%) | (-0.07%) | (-0.24%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 65,655,000.00 | 77,573,000.00 | 27,772,000.00 | 5,258,000.00 | 27,539,000.00 | 62,122,000.00 | 65,120,999.00 | 0.00 | 0.00 | 6,044,000.00 | 0.00 | 0.00 | 0.00 | 23,496,000.00 | 19,317,000.00 | 23,004,000.00 | 43,995,000.00 | 101,240,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 128,755,000.00 | 144,332,000.00 | 37,027,000.00 | 21,463,000.00 | 14,509,000.00 | 56,440,000.00 | 0.00 | 47,949,000.00 | 138,256,000.00 | 132,209,000.00 | 59,311,000.00 | 73,644,000.00 | 72,188,000.00 | 96,806,000.00 | 120,200,000.00 | 106,161,000.00 | 153,712,000.00 | 182,501,000.00 | |
| Total Other Income/Exp... | 0.00 | 0.00 | -43,810,000.00 | 0.00 | -1,938,000.00 | 0.00 | -20,261,000.00 | -63,005,000.00 | -65,121,000.00 | -87,107,000.00 | -169,591,000.00 | -146,741,000.00 | -154,270,000.00 | -120,469,000.00 | -117,181,000.00 | -146,876,000.00 | -142,271,000.00 | -118,761,000.00 | -251,373,000.00 | -192,380,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -9,400,000.00 | 56,200,000.00 | 138,903,000.00 | 215,926,000.00 | 188,769,000.00 | 292,643,000.00 | 389,308,000.00 | 403,938,000.00 | 503,594,000.00 | 395,110,000.00 | 387,238,000.00 | 275,877,000.00 | 112,549,000.00 | 225,622,000.00 | 766,106,000.00 | 367,130,000.00 | -16,488,000.00 | 242,352,000.00 | 88,759,999.00 | -205,500,000.00 | |
| EBITDA ratio | (-0.02%) | (0.08%) | (0.06%) | (0.10%) | (0.14%) | (0.19%) | (0.18%) | (0.16%) | (0.16%) | (0.11%) | (0.09%) | (0.05%) | (0.05%) | (0.07%) | (0.29%) | (0.13%) | (0.01%) | (0.11%) | (0.03%) | (-0.12%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -14,300,000.00 | 46,900,000.00 | -11,000,000.00 | 25,778,000.00 | 76,453,000.00 | 181,659,000.00 | 265,692,000.00 | 224,927,000.00 | 290,295,000.00 | 119,350,000.00 | 56,431,000.00 | -76,008,000.00 | -144,915,000.00 | -8,559,000.00 | 553,248,000.00 | -79,944,000.00 | -435,092,000.00 | -152,894,000.00 | -440,310,000.00 | -596,004,000.00 | |
| Income Before Tax Ratio | (-0.03%) | (0.07%) | (-0.01%) | (0.02%) | (0.05%) | (0.12%) | (0.13%) | (0.09%) | (0.10%) | (0.04%) | (0.02%) | (-0.02%) | (-0.05%) | (0.00%) | (0.20%) | (-0.03%) | (-0.20%) | (-0.06%) | (-0.16%) | (-0.36%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 4,900,000.00 | 19,300,000.00 | -3,600,000.00 | -20,607,000.00 | 26,462,000.00 | 40,947,000.00 | 57,017,000.00 | 47,434,000.00 | 60,381,000.00 | 33,852,000.00 | 5,349,000.00 | -40,244,000.00 | -56,909,000.00 | 51,879,000.00 | 524,885,000.00 | 32,417,000.00 | -2,896,000.00 | -81,140,000.00 | -49,347,000.00 | -92,813,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -19,500,000.00
+0% |
9,000,000.00
-146% |
-63,800,000.00
-809% |
45,924,000.00
-172% |
49,984,000.00
+9% |
140,705,000.00
+182% |
208,671,000.00
+48% |
177,493,000.00
-15% |
229,914,000.00
+30% |
85,498,000.00
-63% |
51,082,000.00
-40% |
-35,764,000.00
-170% |
-88,006,000.00
+146% |
-60,438,000.00
-31% |
28,363,000.00
-147% |
-112,361,000.00
-496% |
-432,196,000.00
+285% |
-71,754,000.00
-83% |
-390,963,000.00
+445% |
-503,191,000.00
+29% |
|
| Net Income Ratio | (-0.04%) | (0.01%) | (-0.07%) | (0.04%) | (0.04%) | (0.09%) | (0.10%) | (0.07%) | (0.08%) | (0.03%) | (0.02%) | (-0.01%) | (-0.03%) | (-0.02%) | (0.01%) | (-0.04%) | (-0.20%) | (-0.03%) | (-0.14%) | (-0.30%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.09 | 0.04 | -0.29 | 0.29 | 0.23 | 0.64 | 0.94 | 0.88 | 1.14 | 0.42 | 0.25 | -0.17 | -0.39 | -0.27 | 0.13 | -1.97 | -7.56 | -1.37 | -5.92 | -1.45 | |
| Diluted EPS | -0.09 | 0.04 | -0.29 | 0.29 | 0.23 | 0.64 | 0.94 | 0.87 | 1.13 | 0.42 | 0.25 | -0.17 | -0.39 | -0.27 | 0.13 | -1.97 | -7.56 | -1.37 | -5.92 | -1.45 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 218,767,326.00 | 218,767,326.00 | 218,767,326.00 | 161,011,001.00 | 221,854,617.00 | 221,623,471.00 | 221,912,058.00 | 201,738,234.00 | 202,881,648.00 | 203,346,228.00 | 202,811,688.00 | 210,146,590.00 | 223,092,529.00 | 223,092,528.00 | 222,880,402.00 | 56,990,177.00 | 57,150,328.00 | 52,299,494.00 | 66,083,484.00 | 346,032,918.00 | |
| Diluted Share Outstanding | 221,623,471.00 | 221,623,471.00 | 221,623,471.00 | 161,011,001.00 | 221,854,617.00 | 221,623,471.00 | 222,497,647.00 | 202,957,074.00 | 202,882,741.00 | 203,346,228.00 | 202,811,688.00 | 210,146,590.00 | 223,092,529.00 | 223,092,528.00 | 222,880,402.00 | 56,990,177.00 | 57,150,328.00 | 52,299,494.00 | 66,083,484.00 | 346,032,918.00 | |