Sendas Distribuidora SA
BOVESPA:ASAI3
Income Statement
Earnings Waterfall
Sendas Distribuidora SA
Revenue
|
68.6B
BRL
|
Cost of Revenue
|
-57.4B
BRL
|
Gross Profit
|
11.2B
BRL
|
Operating Expenses
|
-7.8B
BRL
|
Operating Income
|
3.4B
BRL
|
Other Expenses
|
-2.7B
BRL
|
Net Income
|
698m
BRL
|
Income Statement
Sendas Distribuidora SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
25 486
N/A
|
36 043
+41%
|
62 983
+75%
|
64 790
+3%
|
66 385
+2%
|
41 898
-37%
|
43 893
+5%
|
47 135
+7%
|
50 122
+6%
|
54 520
+9%
|
58 173
+7%
|
60 866
+5%
|
64 036
+5%
|
66 503
+4%
|
68 629
+3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(21 284)
|
(30 129)
|
(52 690)
|
(54 113)
|
(55 315)
|
(34 753)
|
(36 429)
|
(39 248)
|
(41 908)
|
(45 557)
|
(48 608)
|
(50 882)
|
(53 549)
|
(55 682)
|
(57 434)
|
|
Gross Profit |
4 202
N/A
|
5 914
+41%
|
10 293
+74%
|
10 677
+4%
|
11 070
+4%
|
7 145
-35%
|
7 464
+4%
|
7 887
+6%
|
8 214
+4%
|
8 963
+9%
|
9 565
+7%
|
9 984
+4%
|
10 487
+5%
|
10 821
+3%
|
11 195
+3%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(2 578)
|
(3 581)
|
(6 444)
|
(6 681)
|
(6 870)
|
(4 560)
|
(4 822)
|
(5 125)
|
(5 489)
|
(6 071)
|
(6 595)
|
(7 004)
|
(7 446)
|
(7 636)
|
(7 811)
|
|
Selling, General & Administrative |
(2 268)
|
(3 246)
|
(5 713)
|
(5 918)
|
(6 073)
|
(3 922)
|
(4 126)
|
(4 369)
|
(4 664)
|
(5 166)
|
(5 581)
|
(5 862)
|
(6 166)
|
(6 242)
|
(6 351)
|
|
Depreciation & Amortization |
(357)
|
(503)
|
(898)
|
(931)
|
(964)
|
(638)
|
(697)
|
(756)
|
(826)
|
(919)
|
(1 028)
|
(1 156)
|
(1 294)
|
(1 394)
|
(1 460)
|
|
Other Operating Expenses |
47
|
168
|
167
|
168
|
167
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
0
|
0
|
|
Operating Income |
1 624
N/A
|
2 333
+44%
|
3 849
+65%
|
3 996
+4%
|
4 200
+5%
|
2 585
-38%
|
2 642
+2%
|
2 762
+5%
|
2 725
-1%
|
2 892
+6%
|
2 970
+3%
|
2 980
+0%
|
3 041
+2%
|
3 185
+5%
|
3 384
+6%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(357)
|
(405)
|
(704)
|
(803)
|
(827)
|
(708)
|
(877)
|
(1 095)
|
(1 342)
|
(1 535)
|
(1 861)
|
(2 142)
|
(2 480)
|
(2 735)
|
(2 784)
|
|
Non-Reccuring Items |
(134)
|
(265)
|
(362)
|
(311)
|
(294)
|
(53)
|
(61)
|
(64)
|
(83)
|
(86)
|
(74)
|
(58)
|
24
|
49
|
41
|
|
Total Other Income |
(86)
|
(38)
|
(119)
|
(20)
|
(18)
|
25
|
19
|
50
|
25
|
64
|
66
|
49
|
86
|
55
|
(22)
|
|
Pre-Tax Income |
1 047
N/A
|
1 625
+55%
|
2 664
+64%
|
2 862
+7%
|
3 061
+7%
|
1 849
-40%
|
1 723
-7%
|
1 653
-4%
|
1 325
-20%
|
1 335
+1%
|
1 101
-18%
|
829
-25%
|
671
-19%
|
554
-17%
|
619
+12%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(175)
|
(436)
|
(665)
|
(727)
|
(789)
|
(239)
|
(139)
|
(55)
|
16
|
(115)
|
(23)
|
86
|
148
|
156
|
79
|
|
Income from Continuing Operations |
872
|
1 189
|
1 999
|
2 135
|
2 272
|
1 610
|
1 584
|
1 598
|
1 341
|
1 220
|
1 078
|
915
|
819
|
710
|
698
|
|
Income to Minority Interest |
(96)
|
(158)
|
(254)
|
(202)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
898
N/A
|
1 398
+56%
|
2 250
+61%
|
2 380
+6%
|
2 481
+4%
|
1 610
-35%
|
1 584
-2%
|
1 598
+1%
|
1 341
-16%
|
1 220
-9%
|
1 078
-12%
|
915
-15%
|
819
-10%
|
710
-13%
|
698
-2%
|
|
EPS (Diluted) |
0.66
N/A
|
1.04
+58%
|
1.67
+61%
|
1.77
+6%
|
1.85
+5%
|
1.2
-35%
|
1.18
-2%
|
1.19
+1%
|
0.99
-17%
|
0.91
-8%
|
0.8
-12%
|
0.67
-16%
|
0.61
-9%
|
0.52
-15%
|
0.51
-2%
|