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Magazine Luiza SA

Magazine Luiza SA

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Consumer DiscretionaryConsumer Discretionary
  • Price (BRL)11.16
  • Today's Change-0.36 / -3.13%
  • Shares traded20.01m
  • 1 Year change-55.44%
  • Beta1.5530
Data delayed at least 15 minutes, as of Sep 19 2024 21:07 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of BRL
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue36,76837,29935,278
OPERATING EXPENSES
Cost of revenue total26,60426,86026,791
Selling, general and admin. expenses, total8,7238,3517,560
Depreciation/amortization1,2431,164817
Unusual expense(income)(370)158214
Other operating expenses, total921(41)(476)
Total operating expense37,14036,52734,808
Operating income(372)772471
Other, net(1360)(1333)(693)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(2064)(1269)(218)
Provision for income taxes(1085)(770)(809)
Net income after taxes(979)(499)591
Minority interest------
Net income before extra. Items(979)(499)591
Total extraordinary items------
Net income(979)(499)591
Inc.avail. to common excl. extra. Items(979)(499)591
Inc.avail. to common incl. extra. Items(979)(499)591
EPS RECONCILIATION
Basic/primary weighted average shares673672671
Basic/primary eps excl. extra items(1.45)(0.74)0.88
Basic/primary eps incl. extra items(1.45)(0.74)0.88
Dilution adjustment------
Diluted weighted average shares673672678
Diluted eps excl. extra items(1.45)(0.74)0.87
Diluted eps incl. extra items(1.45)(0.74)0.87
COMMON STOCK DIVIDENDS
DPS - common stock primary issue----0.15
Gross dividend - common stock00100
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,2961,196398
SUPPLEMENTAL INCOME
Depreciation, supplemental853855644
Total special items(254)304307
NORMALISED INCOME
Normalized income before taxes(2318)(965)88
Effect of special items on income taxes(89)106107
Income tax excluding impact of special items(1174)(664)(702)
Normalized income after tax(1144)(301)790
Normalized income avail. to common(1144)(301)790
Basic normalized EPS(1.7)(0.45)1.18
Diluted normalized EPS(1.7)(0.45)1.17
Data Provided by LSEG
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