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Grazziotin

CGRA4.SA

Tags: BR Consumer Cyclical Department Stores

Grazziotin S.A. Price (CGRA4.SA)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

20,082,615

(3.6994)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Grazziotin S.A.
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Income Statement

Grazziotin S.A.

Currency: BRL

YEAR 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 154.51M

+0%

193.52M

+25%

220.88M

+14%

213.96M

-3%

261.07M

+22%

291.22M

+12%

318.64M

+9%

358.39M

+12%

419.72M

+17%

387.75M

-8%

390.44M

+1%

428.28M

+10%

463.17M

+8%

480.47M

+4%

449.96M

-6%

613.66M

+36%

682.35M

+11%

676.83M

-1%

Cost of Revenue
Cost of Revenue 78.96M 96.40M 106.72M 114.39M 129.20M 141.16M 154.39M 175.26M 210.57M 192.02M 184.10M 203.75M 222.84M 223.98M 208.85M 285.83M 310.54M 325.27M
Gross Profit
Gross Profit 75.55M

+0%

 97.12M

+29%

 114.16M

+18%

 99.57M

-13%

 131.86M

+32%

 150.06M

+14%

 164.25M

+9%

 183.13M

+11%

 209.16M

+14%

 195.73M

-6%

 206.34M

+5%

 224.53M

+9%

 240.34M

+7%

 256.49M

+7%

 241.12M

-6%

 327.83M

+36%

 371.82M

+13%

 351.56M

-5%
Gross Profit Ratio (0.49%) (0.50%) (0.52%) (0.47%) (0.51%) (0.52%) (0.52%) (0.51%) (0.50%) (0.50%) (0.53%) (0.52%) (0.52%) (0.53%) (0.54%) (0.53%) (0.54%) (0.52%)
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
General and Administrative 14.37M 15.38M 15.38M 15.81M 15.87M 23.26M 19.40M 19.07M 23.12M 22.84M 24.45M 30.05M 25.95M 32.15M 35.93M 62.16M 74.08M 68.38M
Selling, General & Admin... 14.37M 15.38M 77.11M 79.37M 85.91M 106.56M 110.96M 113.11M 132.36M 141.80M 152.34M 165.93M 178.29M 184.18M 153.13M 207.78M 256.75M 277.71M
Selling & Marketing Exp... 0.00 0.00 61.73M 63.57M 70.03M 83.30M 91.55M 94.05M 109.23M 118.96M 127.89M 135.88M 152.34M 152.03M 117.20M 145.62M 182.66M 209.34M
Depreciation and Amortiz... 0.00 0.00 4.69M 5.34M 6.53M 7.21M 8.54M 11.06M 13.10M 13.93M 12.50M 12.83M 13.67M 28.71M 33.34M 36.98M 47.10M 52.43M
Other Expenses 46.51M 53.26M -10,323,541.00 6.66M 11.67M 6.03M 14.17M 16.68M 16.23M 18.36M 13.44M 13.17M 19.12M -18,664,887.00 27.04M -36,333,000.00 -2,745,000.00 73.85M
Total Operating Expenses 60.88M 68.64M 66.79M 86.03M 97.58M 112.59M 125.13M 129.80M 148.59M 160.17M 165.79M 179.10M 197.41M 165.52M 180.17M 171.44M 254.00M 351.56M
Cost and Exponses 139.84M 165.04M 173.51M 200.42M 226.78M 253.75M 279.52M 305.06M 359.15M 352.18M 349.88M 382.85M 420.25M 389.50M 389.02M 457.27M 564.54M 634.03M
Operating Income
Operating Income 14.67M

+0%

28.48M

+94%

38.92M

+37%

35.68M

-8%

34.29M

-4%

37.47M

+9%

39.12M

+4%

53.33M

+36%

60.57M

+14%

35.57M

-41%

40.56M

+14%

48.40M

+19%

42.92M

-11%

169.00M

+294%

104.84M

-38%

242.20M

+131%

184.39M

-24%

42.80M

-77%

Operating Income Ratio (0.09%) (0.15%) (0.18%) (0.17%) (0.13%) (0.13%) (0.12%) (0.15%) (0.14%) (0.09%) (0.10%) (0.11%) (0.09%) (0.35%) (0.23%) (0.39%) (0.27%) (0.06%)
Other Income and Exp...
Interest Income 0.00 0.00 12.92M 12.55M 17.60M 20.93M 4.36M 0.00 1.08M 1.14M 1,000.00k 900.00k 24.01M 54.40M 17.80M 12.67M 22.93M 37.22M
Interest Expenses 0.00 0.00 8.45M 2.66M 7.41M 8.03M 0.00 24.48M 15.46M 21.85M 36.61M 25.96M 1.28M 1.81M 8.23M 8.18M 13.64M 3.11M
Total Other Income/Exp... 771.96k 166.01k 0.00 6.61M 12.94M 12.90M 14.88M 21.53M 23.79M 24.86M 42.14M 28.18M 33.17M -9,683,256.00 -30,249,347.00 -23,357,000.00 -48,892,000.00 65.88M
EBITDA
EBITDA 14.67M 28.48M 47.99M 18.88M 53.75M 44.68M 33.72M 64.39M 73.67M 48.34M 88.95M 55.90M 54.24M 183.29M 138.18M 279.17M 172.98M 166.58M
EBITDA ratio (0.09%) (0.15%) (0.24%) (0.09%) (0.23%) (0.23%) (0.15%) (0.18%) (0.16%) (0.11%) (0.12%) (0.12%) (0.20%) (0.38%) (0.31%) (0.45%) (0.34%) (0.25%)
Income Before Tax
Income Before Tax 15.44M 28.65M 38.91M 35.68M 47.23M 50.37M 53.99M 71.34M 82.71M 62.83M 82.70M 80.73M 76.09M 159.32M 89.54M 218.84M 135.50M 108.67M
Income Before Tax Ratio (0.10%) (0.15%) (0.18%) (0.17%) (0.18%) (0.17%) (0.17%) (0.20%) (0.20%) (0.16%) (0.21%) (0.19%) (0.16%) (0.33%) (0.20%) (0.36%) (0.20%) (0.16%)
Income Tax Expense
Income Tax Expense 3.94M 6.32M 8.38M 12.49M 13.95M 85.95M 16.12M 20.91M 23.24M 16.21M 18.68M 19.33M 22.32M 29.87M 18.54M 44.06M 16.43M 13.02M
Net Income
Net Income 16.11M

+0%

23.87M

+48%

30.53M

+28%

28.44M

-7%

33.27M

+17%

-35,577,043.00

-207%

37.88M

-206%

50.43M

+33%

59.46M

+18%

46.62M

-22%

64.01M

+37%

61.40M

-4%

53.77M

-12%

129.45M

+141%

71.00M

-45%

174.65M

+146%

119.07M

-32%

95.65M

-20%

Net Income Ratio (0.10%) (0.12%) (0.14%) (0.13%) (0.13%) (-0.12%) (0.12%) (0.14%) (0.14%) (0.12%) (0.16%) (0.14%) (0.12%) (0.27%) (0.16%) (0.28%) (0.17%) (0.14%)
Earning Per Share
Basic EPS 0.95 1.38 1.42 1.30 -1.53 -1.64 1.74 2.31 2.72 2.12 2.90 2.94 2.68 6.43 3.52 8.90 6.15 4.76
Diluted EPS 0.95 1.38 1.42 1.30 -1.53 -1.64 1.74 2.31 2.72 2.12 2.90 2.94 2.66 6.43 3.52 8.90 6.15 4.76
Share Outstanding
Basic Share Outstanding 17.02M 17.24M 21.54M 21.65M 21.70M 21.73M 21.77M 21.82M 21.87M 21.92M 22.04M 20.21M 20.09M 20.14M 20.18M 19.63M 19.37M 20.08M
Diluted Share Outstanding 17.02M 17.24M 21.54M 21.65M 21.70M 21.73M 21.79M 21.84M 21.89M 21.95M 22.04M 20.92M 20.21M 20.14M 20.18M 19.63M 19.37M 20.08M
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