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C&A Modas SA
BOVESPA:CEAB3

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C&A Modas SA Logo
C&A Modas SA
BOVESPA:CEAB3
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Price: 10.23 BRL -16.56% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
C&A Modas SA

Revenue
6.7B BRL
Cost of Revenue
-3.2B BRL
Gross Profit
3.5B BRL
Operating Expenses
-3.2B BRL
Operating Income
325.9m BRL
Other Expenses
-323.6m BRL
Net Income
2.3m BRL

Income Statement
C&A Modas SA

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Income Statement
Currency: BRL
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
Revenue
Revenue
6 180
N/A
5 191
-16%
5 213
+0%
5 285
+1%
5 222
-1%
4 256
-18%
4 081
-4%
4 085
+0%
3 885
-5%
4 766
+23%
5 038
+6%
5 153
+2%
5 574
+8%
6 029
+8%
6 097
+1%
6 184
+1%
6 227
+1%
6 240
+0%
6 375
+2%
6 719
+5%
Gross Profit
Cost of Revenue
(3 129)
(2 616)
(2 633)
(2 717)
(2 679)
(2 190)
(2 148)
(2 189)
(2 113)
(2 589)
(2 717)
(2 756)
(2 960)
(3 127)
(3 101)
(3 077)
(3 064)
(3 034)
(3 065)
(3 197)
Gross Profit
3 051
N/A
2 575
-16%
2 580
+0%
2 568
0%
2 543
-1%
2 066
-19%
1 933
-6%
1 897
-2%
1 771
-7%
2 176
+23%
2 321
+7%
2 397
+3%
2 614
+9%
2 902
+11%
2 996
+3%
3 106
+4%
3 163
+2%
3 206
+1%
3 309
+3%
3 522
+6%
Operating Income
Operating Expenses
(2 084)
(1 581)
(1 591)
(1 527)
(2 156)
(2 047)
(2 048)
(2 151)
(2 158)
(2 369)
(2 484)
(2 384)
(2 607)
(2 734)
(2 829)
(3 054)
(3 029)
(3 033)
(3 077)
(3 196)
Selling, General & Administrative
(2 537)
(1 908)
(1 788)
(1 107)
(1 738)
(1 630)
(1 601)
(1 557)
(1 661)
(1 818)
(1 959)
(1 809)
(1 815)
(1 949)
(1 993)
(2 384)
(2 356)
(2 360)
(2 408)
(2 486)
Depreciation & Amortization
(130)
(261)
(393)
(502)
(500)
(499)
(497)
(525)
(529)
(537)
(546)
(555)
(590)
(621)
(659)
(642)
(649)
(655)
(658)
(708)
Other Operating Expenses
583
588
590
81
83
82
50
(70)
32
(15)
21
(20)
(202)
(164)
(177)
(29)
(24)
(17)
(11)
(2)
Operating Income
966
N/A
994
+3%
990
0%
1 041
+5%
387
-63%
19
-95%
(115)
N/A
(255)
-122%
(387)
-52%
(193)
+50%
(163)
+15%
13
N/A
7
-46%
168
+2 271%
167
-1%
52
-69%
134
+159%
173
+30%
233
+34%
326
+40%
Pre-Tax Income
Interest Income Expense
567
499
462
414
(158)
(163)
(121)
(88)
(61)
(5)
(55)
(54)
(60)
(140)
(165)
(148)
(152)
(123)
(159)
(227)
Non-Reccuring Items
1
2
2
(8)
(15)
37
73
90
103
240
209
80
84
(73)
(34)
216
212
185
156
69
Total Other Income
(170)
(55)
(25)
(26)
(20)
(24)
(50)
(3)
(30)
(26)
(5)
(38)
(62)
(96)
(131)
(163)
(192)
(229)
(203)
(202)
Pre-Tax Income
1 365
N/A
1 440
+6%
1 429
-1%
1 422
-1%
194
-86%
(131)
N/A
(212)
-62%
(256)
-20%
(374)
-46%
16
N/A
(14)
N/A
1
N/A
(31)
N/A
(142)
-356%
(163)
-15%
(43)
+74%
2
N/A
6
+179%
27
+368%
(34)
N/A
Net Income
Tax Provision
(440)
(459)
(461)
(450)
(29)
78
112
89
125
(4)
298
328
346
390
106
44
25
24
20
37
Income from Continuing Operations
925
981
968
972
165
(53)
(100)
(166)
(250)
12
284
329
315
248
(58)
1
27
29
47
2
Income to Minority Interest
0
0
0
0
(0)
(0)
0
0
0
0
0
(0)
0
0
(0)
0
(0)
0
(0)
(0)
Net Income (Common)
925
N/A
981
+6%
968
-1%
972
+0%
165
-83%
(53)
N/A
(100)
-90%
(166)
-66%
(250)
-50%
12
N/A
284
+2 305%
329
+16%
315
-4%
248
-21%
(58)
N/A
1
N/A
27
+3 174%
29
+8%
47
+58%
2
-95%
EPS (Diluted)
3.57
N/A
3.79
+6%
3.74
-1%
3.62
-3%
0.53
-85%
-0.17
N/A
-0.32
-88%
-0.54
-69%
-0.81
-50%
0.04
N/A
0.92
+2 200%
1.06
+15%
1.01
-5%
0.79
-22%
-0.2
N/A
0
N/A
0.08
N/A
0.09
+13%
0.15
+67%
0.01
-93%

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