Marisa Lojas SA
BOVESPA:AMAR3

Watchlist Manager
Marisa Lojas SA Logo
Marisa Lojas SA
BOVESPA:AMAR3
Watchlist
Price: 1.02 BRL
Market Cap: 523.7m BRL

Income Statement

Earnings Waterfall
Marisa Lojas SA

Revenue
1.4B BRL
Cost of Revenue
-717.1m BRL
Gross Profit
719.9m BRL
Operating Expenses
-587.7m BRL
Operating Income
132.2m BRL
Other Expenses
-297.3m BRL
Net Income
-165.1m BRL

Income Statement
Marisa Lojas SA

Rotate your device to view
Income Statement
Currency: BRL
Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 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
Revenue
Interest Expense
45
33
42
40
0
34
30
24
21
13
12
12
15
15
17
27
40
53
64
64
62
56
53
55
60
68
77
88
99
106
118
126
132
132
126
121
114
107
96
84
74
69
71
69
66
76
85
95
97
97
102
95
120
121
108
115
109
112
119
133
148
173
189
192
135
120
109
111
139
187
Revenue
1 202
N/A
1 236
+3%
1 289
+4%
1 349
+5%
1 395
+3%
1 458
+5%
1 535
+5%
1 616
+5%
1 498
-7%
1 817
+21%
1 893
+4%
1 961
+4%
2 076
+6%
2 192
+6%
2 318
+6%
2 393
+3%
2 450
+2%
2 476
+1%
2 537
+2%
2 709
+7%
2 877
+6%
2 986
+4%
3 037
+2%
3 030
0%
3 097
+2%
3 166
+2%
3 234
+2%
3 288
+2%
3 345
+2%
3 327
-1%
3 304
-1%
3 274
-1%
3 165
-3%
3 094
-2%
3 086
0%
2 968
-4%
2 853
-4%
2 860
+0%
2 790
-2%
2 874
+3%
2 876
+0%
2 849
-1%
2 827
-1%
2 800
-1%
2 764
-1%
2 780
+1%
2 781
+0%
2 792
+0%
2 882
+3%
2 848
-1%
2 434
-15%
2 269
-7%
2 139
-6%
1 981
-7%
2 311
+17%
2 434
+5%
2 518
+3%
2 696
+7%
2 820
+5%
2 785
-1%
2 423
-13%
2 728
+13%
2 544
-7%
2 238
-12%
1 646
-26%
1 350
-18%
1 123
-17%
1 159
+3%
1 392
+20%
1 437
+3%
Gross Profit
Cost of Revenue
(612)
(636)
(665)
(692)
(709)
(741)
(791)
(863)
(752)
(950)
(966)
(987)
(1 040)
(1 098)
(1 169)
(1 191)
(1 253)
(1 277)
(1 319)
(1 412)
(1 468)
(1 512)
(1 547)
(1 568)
(1 660)
(1 674)
(1 733)
(1 776)
(1 778)
(1 807)
(1 816)
(1 807)
(1 788)
(1 735)
(1 728)
(1 631)
(1 541)
(1 524)
(1 446)
(1 515)
(1 501)
(1 495)
(1 487)
(1 493)
(1 530)
(1 540)
(1 565)
(1 549)
(1 551)
(1 564)
(1 402)
(1 367)
(1 341)
(1 201)
(1 335)
(1 333)
(1 344)
(1 504)
(1 567)
(1 572)
(1 250)
(1 673)
(1 594)
(1 443)
(837)
(658)
(477)
(450)
(709)
(717)
Gross Profit
590
N/A
600
+2%
625
+4%
658
+5%
686
+4%
717
+5%
744
+4%
753
+1%
746
-1%
867
+16%
927
+7%
973
+5%
1 036
+6%
1 094
+6%
1 149
+5%
1 202
+5%
1 198
0%
1 199
+0%
1 218
+2%
1 297
+7%
1 410
+9%
1 475
+5%
1 490
+1%
1 462
-2%
1 437
-2%
1 493
+4%
1 501
+1%
1 512
+1%
1 566
+4%
1 520
-3%
1 488
-2%
1 467
-1%
1 377
-6%
1 359
-1%
1 358
0%
1 337
-2%
1 312
-2%
1 336
+2%
1 344
+1%
1 359
+1%
1 375
+1%
1 353
-2%
1 340
-1%
1 308
-2%
1 234
-6%
1 240
+0%
1 215
-2%
1 243
+2%
1 331
+7%
1 283
-4%
1 033
-20%
902
-13%
798
-12%
780
-2%
976
+25%
1 101
+13%
1 174
+7%
1 192
+2%
1 253
+5%
1 213
-3%
1 173
-3%
1 055
-10%
950
-10%
795
-16%
809
+2%
692
-15%
646
-7%
709
+10%
684
-4%
720
+5%
Operating Income
Operating Expenses
(563)
(556)
(563)
(562)
(572)
(587)
(599)
(586)
(543)
(621)
(663)
(691)
(750)
(795)
(824)
(862)
(920)
(937)
(972)
(1 023)
(1 054)
(1 109)
(1 130)
(1 152)
(1 231)
(1 262)
(1 299)
(1 362)
(1 370)
(1 364)
(1 378)
(1 348)
(1 300)
(1 289)
(1 279)
(1 292)
(1 303)
(1 273)
(1 295)
(1 277)
(1 263)
(1 292)
(1 261)
(1 226)
(915)
(856)
(884)
(937)
(1 228)
(1 264)
(1 175)
(1 116)
(1 080)
(1 009)
(1 079)
(1 092)
(1 146)
(1 194)
(1 216)
(1 220)
(1 137)
(1 181)
(1 171)
(1 107)
(874)
(1 069)
(982)
(950)
(681)
(588)
Selling, General & Administrative
(482)
(510)
(542)
(572)
(588)
(606)
(606)
(620)
(660)
(550)
(551)
(548)
(656)
(698)
(752)
(792)
(834)
(847)
(867)
(888)
(919)
(963)
(984)
(1 002)
(1 075)
(1 104)
(1 139)
(1 191)
(1 178)
(1 168)
(1 160)
(1 129)
(1 083)
(1 092)
(1 102)
(1 123)
(1 147)
(1 160)
(1 174)
(1 160)
(1 140)
(1 142)
(1 137)
(1 146)
(1 180)
(1 107)
(1 037)
(1 010)
(938)
(971)
(864)
(816)
(777)
(730)
(838)
(862)
(893)
(929)
(940)
(937)
(879)
(915)
(912)
(868)
(806)
(724)
(657)
(626)
(623)
(618)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(24)
(49)
(72)
(98)
(102)
(105)
(101)
(115)
(119)
(123)
(136)
(143)
(151)
(159)
(168)
(164)
(172)
(179)
(185)
(191)
(193)
(195)
(194)
(199)
(192)
(187)
(183)
(171)
(168)
(163)
(158)
(154)
(151)
(147)
(143)
(138)
(131)
(181)
(228)
(328)
(325)
(312)
(301)
(298)
(290)
(286)
(285)
(276)
(275)
(276)
(271)
(266)
(260)
(243)
(226)
(207)
(188)
(178)
(173)
(166)
(168)
Other Operating Expenses
(81)
(46)
(22)
10
16
19
7
35
117
(47)
(64)
(71)
4
5
33
30
29
28
18
1
8
5
12
18
9
14
19
14
(1)
(3)
(23)
(25)
(18)
(5)
10
14
15
55
42
40
31
1
22
62
403
382
335
301
38
32
1
2
(5)
12
46
55
23
10
0
(12)
9
(6)
(15)
(13)
139
(157)
(147)
(151)
108
198
Operating Income
28
N/A
44
+58%
61
+40%
95
+56%
114
+19%
129
+14%
146
+12%
167
+15%
203
+22%
246
+21%
264
+7%
282
+7%
286
+1%
299
+4%
326
+9%
340
+4%
277
-18%
262
-5%
246
-6%
274
+11%
355
+30%
366
+3%
360
-2%
310
-14%
207
-33%
231
+12%
202
-13%
150
-26%
197
+32%
156
-21%
110
-29%
119
+8%
77
-35%
70
-9%
79
+13%
45
-43%
9
-79%
63
+575%
50
-21%
82
+64%
112
+37%
62
-45%
78
+26%
81
+4%
319
+293%
384
+20%
332
-14%
306
-8%
104
-66%
19
-82%
(142)
N/A
(214)
-50%
(282)
-32%
(228)
+19%
(103)
+55%
9
N/A
28
+209%
(2)
N/A
38
N/A
(7)
N/A
36
N/A
(127)
N/A
(221)
-75%
(312)
-41%
(64)
+79%
(377)
-486%
(337)
+11%
(241)
+28%
2
N/A
132
+6 195%
Pre-Tax Income
Interest Income Expense
0
(33)
(42)
(40)
(37)
(35)
(30)
(24)
(22)
(4)
(8)
(12)
(15)
(15)
(17)
(27)
(40)
(45)
(49)
(38)
(26)
(21)
(32)
(45)
(50)
(55)
(74)
(72)
(86)
(87)
(75)
(29)
(84)
(87)
(82)
(137)
(87)
(85)
(77)
(68)
(43)
(29)
(23)
(23)
(73)
(110)
(75)
(79)
(64)
(64)
(66)
(65)
(96)
(103)
(94)
(97)
(106)
(107)
(99)
(106)
(245)
(173)
(207)
(224)
(297)
(56)
(40)
(35)
(121)
(95)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(15)
(24)
(39)
(45)
(46)
(44)
(37)
(29)
(27)
(28)
(11)
(12)
(21)
(24)
(39)
(21)
(21)
(23)
(94)
(107)
(55)
(54)
(61)
(14)
(64)
(31)
(46)
(62)
Total Other Income
0
1
0
1
0
0
0
0
0
(15)
(14)
(16)
(6)
(11)
(21)
(23)
(12)
(35)
(36)
(42)
(39)
(39)
(38)
(36)
(37)
(52)
(48)
(51)
(54)
(45)
(55)
(111)
(69)
(69)
(68)
(17)
(67)
(69)
(71)
(71)
(78)
(74)
(77)
(61)
346
315
319
299
(83)
(80)
(76)
(66)
(46)
(45)
(53)
(60)
(54)
(56)
(92)
(121)
(147)
(109)
(58)
(30)
(11)
(104)
(117)
(120)
(80)
(106)
Pre-Tax Income
28
N/A
12
-57%
19
+61%
56
+194%
77
+37%
95
+24%
115
+22%
143
+24%
182
+27%
227
+25%
243
+7%
254
+5%
266
+5%
272
+2%
287
+6%
290
+1%
225
-22%
183
-19%
161
-12%
194
+20%
290
+50%
305
+5%
291
-5%
228
-22%
119
-48%
125
+4%
81
-35%
26
-67%
56
+115%
25
-56%
(19)
N/A
(20)
-6%
(76)
-273%
(87)
-14%
(72)
+17%
(109)
-50%
(145)
-33%
(90)
+38%
(98)
-9%
(57)
+42%
(9)
+85%
(50)
-482%
(37)
+25%
(26)
+30%
553
N/A
544
-2%
530
-3%
482
-9%
(80)
N/A
(154)
-93%
(311)
-102%
(373)
-20%
(435)
-17%
(388)
+11%
(270)
+30%
(172)
+37%
(171)
+0%
(186)
-9%
(173)
+7%
(256)
-48%
(451)
-76%
(516)
-14%
(541)
-5%
(620)
-15%
(433)
+30%
(551)
-27%
(557)
-1%
(427)
+23%
(245)
+43%
(130)
+47%
Net Income
Tax Provision
21
10
7
(17)
(27)
(46)
(49)
(41)
(41)
(50)
(56)
(52)
(57)
(53)
(51)
(61)
(47)
(41)
(43)
(43)
(60)
(67)
(61)
(53)
(34)
(34)
(17)
7
(5)
8
19
12
40
39
26
43
57
34
36
(9)
(52)
(66)
(92)
(105)
(525)
(515)
(492)
(468)
(32)
(25)
(11)
2
3
10
4
74
78
90
110
51
(69)
53
43
22
82
83
53
52
(14)
(13)
Income from Continuing Operations
48
22
26
39
50
49
67
102
141
177
187
202
209
219
236
229
178
142
118
151
230
238
229
175
86
91
64
33
51
32
(0)
(9)
(36)
(48)
(46)
(65)
(88)
(56)
(62)
(66)
(60)
(116)
(129)
(131)
28
29
37
14
(112)
(179)
(322)
(371)
(432)
(378)
(266)
(97)
(93)
(96)
(64)
(206)
(519)
(463)
(498)
(597)
(351)
(469)
(505)
(375)
(259)
(143)
Income to Minority Interest
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
48
N/A
22
-54%
26
+16%
39
+54%
50
+27%
49
-3%
67
+38%
102
+53%
141
+37%
177
+26%
187
+6%
202
+8%
209
+3%
219
+5%
236
+8%
229
-3%
178
-22%
142
-20%
118
-17%
151
+27%
230
+53%
238
+4%
229
-4%
175
-24%
86
-51%
91
+6%
64
-30%
33
-48%
51
+55%
32
-37%
(0)
N/A
(9)
-4 300%
(36)
-306%
(48)
-34%
(46)
+4%
(65)
-42%
(88)
-35%
(56)
+36%
(62)
-11%
(66)
-7%
(60)
+9%
(116)
-92%
(129)
-11%
(131)
-2%
28
N/A
29
+1%
37
+31%
14
-61%
(112)
N/A
(179)
-59%
(322)
-80%
(371)
-15%
(432)
-17%
(378)
+12%
(266)
+30%
(97)
+63%
(93)
+4%
(96)
-3%
(64)
+33%
(206)
-222%
(519)
-153%
(463)
+11%
(498)
-8%
(597)
-20%
(521)
+13%
(503)
+3%
(541)
-8%
(416)
+23%
(316)
+24%
(165)
+48%
EPS (Diluted)
0.23
N/A
0.1
-57%
0.12
+20%
0.19
+58%
0.25
+32%
0.24
-4%
0.32
+33%
0.5
+56%
0.69
+38%
0.87
+26%
0.93
+7%
1.01
+9%
1.03
+2%
1.09
+6%
1.17
+7%
1.13
-3%
0.87
-23%
0
N/A
0.58
N/A
0.73
+26%
1.13
+55%
1.16
+3%
1.12
-3%
0.86
-23%
0.42
-51%
0.45
+7%
0.32
-29%
0.17
-47%
0.25
+47%
0.15
-40%
-0.01
N/A
-0.06
-500%
-0.19
-217%
-0.24
-26%
-0.23
+4%
-0.32
-39%
-0.39
-22%
-0.28
+28%
-0.31
-11%
-0.33
-6%
-0.27
+18%
-0.57
-111%
-0.63
-11%
-0.64
-2%
0.13
N/A
0.14
+8%
0.18
+29%
0.07
-61%
-0.39
N/A
-0.68
-74%
-1.23
-81%
-1.42
-15%
-7.56
-432%
-1.32
+83%
-0.93
+30%
-0.35
+62%
-1.43
-309%
-0.33
+77%
-0.2
+39%
-0.59
-195%
-6.91
-1 071%
-6.74
+2%
-7.26
-8%
-7.66
-6%
-7.59
+1%
-1.28
+83%
-6.94
-442%
-1.2
+83%
-0.61
+49%
-0.32
+48%