Marisa Lojas SA
BOVESPA:AMAR3
Marisa Lojas SA
BOVESPA:AMAR3
Price:
0.9
BRL
-3.23%
Market Cap:
R$462.2m
Income Statement
Earnings Waterfall
Marisa Lojas SA
Marisa Lojas SA
Income Statement
Marisa Lojas SA
Marisa Lojas SA
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%
|
|
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