Sendas Distribuidora SA
BOVESPA:ASAI3
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Sendas Distribuidora SA
BOVESPA:ASAI3
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BR |
Income Statement
Earnings Waterfall
Sendas Distribuidora SA
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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
449
|
693
|
606
|
681
|
743
|
835
|
1 020
|
1 057
|
1 222
|
1 405
|
1 657
|
2 040
|
2 386
|
2 619
|
2 741
|
2 861
|
2 938
|
3 092
|
3 217
|
0
|
0
|
0
|
|
| 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%
|
70 516
+3%
|
72 077
+2%
|
73 819
+2%
|
75 149
+2%
|
76 280
+2%
|
76 673
+1%
|
77 307
+1%
|
|
| 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)
|
(58 937)
|
(60 202)
|
(61 598)
|
(62 664)
|
(63 564)
|
(63 828)
|
(64 266)
|
|
| 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%
|
11 579
+3%
|
11 875
+3%
|
12 221
+3%
|
12 485
+2%
|
12 716
+2%
|
12 845
+1%
|
13 041
+2%
|
|
| 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)
|
(8 073)
|
(8 246)
|
(8 420)
|
(8 560)
|
(8 676)
|
(8 748)
|
(8 918)
|
|
| 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)
|
(6 569)
|
(6 721)
|
(6 873)
|
(6 991)
|
(7 082)
|
(7 139)
|
(7 275)
|
|
| Depreciation & Amortization |
(357)
|
(503)
|
(898)
|
(931)
|
(964)
|
(638)
|
(697)
|
(756)
|
(826)
|
(919)
|
(1 028)
|
(1 156)
|
(1 294)
|
(1 394)
|
(1 460)
|
(1 504)
|
(1 525)
|
(1 547)
|
(1 569)
|
(1 594)
|
(1 613)
|
(1 643)
|
|
| Other Operating Expenses |
47
|
168
|
167
|
168
|
167
|
0
|
0
|
0
|
0
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
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%
|
3 506
+4%
|
3 629
+4%
|
3 801
+5%
|
3 925
+3%
|
4 040
+3%
|
4 097
+1%
|
4 123
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(357)
|
(405)
|
(704)
|
(803)
|
(827)
|
(801)
|
(877)
|
(1 095)
|
(1 342)
|
(1 535)
|
(1 861)
|
(2 142)
|
(2 480)
|
(2 735)
|
(2 805)
|
(2 855)
|
(2 860)
|
(2 879)
|
(2 973)
|
(3 172)
|
(3 467)
|
(2 940)
|
|
| Non-Reccuring Items |
(134)
|
(265)
|
(362)
|
(311)
|
(294)
|
(53)
|
(61)
|
(64)
|
(83)
|
(86)
|
(74)
|
(58)
|
24
|
49
|
41
|
55
|
(4)
|
(21)
|
(19)
|
(21)
|
(31)
|
(560)
|
|
| Total Other Income |
(86)
|
(38)
|
(119)
|
(20)
|
(18)
|
118
|
19
|
50
|
25
|
64
|
66
|
49
|
86
|
55
|
(1)
|
(38)
|
(52)
|
34
|
99
|
180
|
357
|
(389)
|
|
| 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%
|
668
+8%
|
713
+7%
|
935
+31%
|
1 032
+10%
|
1 027
0%
|
956
-7%
|
234
-76%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(175)
|
(436)
|
(665)
|
(727)
|
(789)
|
(239)
|
(139)
|
(55)
|
16
|
(115)
|
(23)
|
86
|
148
|
156
|
79
|
(3)
|
(77)
|
(166)
|
(206)
|
(105)
|
(38)
|
263
|
|
| 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
|
665
|
636
|
769
|
826
|
922
|
918
|
497
|
|
| Income to Minority Interest |
(96)
|
(158)
|
(254)
|
(202)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
665
-5%
|
636
-4%
|
769
+21%
|
826
+7%
|
922
+12%
|
918
0%
|
497
-46%
|
|
| 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%
|
0.49
-4%
|
0.47
-4%
|
0.57
+21%
|
0.61
+7%
|
0.68
+11%
|
0.68
N/A
|
0.37
-46%
|
|