Guararapes Confeccoes SA
BOVESPA:GUAR3
Guararapes Confeccoes SA
BOVESPA:GUAR3
Price:
8.03
BRL
-3.49%
Market Cap:
4B
BRL
Income Statement
Earnings Waterfall
Guararapes Confeccoes SA
Guararapes Confeccoes SA
|
Revenue
|
9.8B
BRL
|
|
Cost of Revenue
|
-4B
BRL
|
|
Gross Profit
|
5.9B
BRL
|
|
Operating Expenses
|
-5B
BRL
|
|
Operating Income
|
822.6m
BRL
|
|
Other Expenses
|
-497.1m
BRL
|
|
Net Income
|
325.5m
BRL
|
Income Statement
Guararapes Confeccoes SA
Guararapes Confeccoes SA
Currency: BRL
Millions
TTM
| 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 |
70
|
75
|
81
|
84
|
81
|
69
|
80
|
85
|
123
|
156
|
160
|
167
|
136
|
125
|
119
|
116
|
132
|
134
|
142
|
212
|
205
|
218
|
221
|
207
|
213
|
219
|
239
|
249
|
290
|
398
|
504
|
634
|
685
|
695
|
676
|
668
|
626
|
575
|
543
|
473
|
428
|
|
| Revenue |
4 934
N/A
|
5 136
+4%
|
5 334
+4%
|
5 507
+3%
|
5 624
+2%
|
5 760
+2%
|
5 832
+1%
|
5 922
+2%
|
5 977
+1%
|
6 123
+2%
|
6 272
+2%
|
6 445
+3%
|
6 672
+4%
|
6 846
+3%
|
7 029
+3%
|
7 193
+2%
|
7 319
+2%
|
7 397
+1%
|
7 556
+2%
|
7 808
+3%
|
7 810
+0%
|
6 835
-12%
|
6 473
-5%
|
6 245
-4%
|
5 864
-6%
|
6 651
+13%
|
6 943
+4%
|
7 221
+4%
|
7 714
+7%
|
8 195
+6%
|
8 358
+2%
|
8 459
+1%
|
8 550
+1%
|
8 534
0%
|
8 656
+1%
|
8 795
+2%
|
8 962
+2%
|
9 138
+2%
|
9 338
+2%
|
9 634
+3%
|
9 846
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 878)
|
(1 966)
|
(2 065)
|
(2 181)
|
(2 248)
|
(2 310)
|
(2 345)
|
(2 347)
|
(2 323)
|
(2 331)
|
(2 338)
|
(2 338)
|
(2 434)
|
(2 468)
|
(2 499)
|
(2 524)
|
(2 579)
|
(2 621)
|
(2 705)
|
(2 881)
|
(2 887)
|
(2 611)
|
(2 856)
|
(3 036)
|
(3 029)
|
(3 434)
|
(3 317)
|
(3 295)
|
(3 436)
|
(3 523)
|
(3 511)
|
(3 523)
|
(3 545)
|
(3 510)
|
(3 578)
|
(3 627)
|
(3 702)
|
(3 810)
|
(3 856)
|
(3 936)
|
(3 977)
|
|
| Gross Profit |
3 056
N/A
|
3 170
+4%
|
3 269
+3%
|
3 326
+2%
|
3 375
+1%
|
3 450
+2%
|
3 487
+1%
|
3 574
+3%
|
3 654
+2%
|
3 793
+4%
|
3 934
+4%
|
4 106
+4%
|
4 237
+3%
|
4 379
+3%
|
4 530
+3%
|
4 669
+3%
|
4 740
+2%
|
4 776
+1%
|
4 851
+2%
|
4 927
+2%
|
4 923
0%
|
4 225
-14%
|
3 617
-14%
|
3 210
-11%
|
2 835
-12%
|
3 217
+13%
|
3 626
+13%
|
3 926
+8%
|
4 278
+9%
|
4 672
+9%
|
4 847
+4%
|
4 936
+2%
|
5 005
+1%
|
5 024
+0%
|
5 078
+1%
|
5 168
+2%
|
5 260
+2%
|
5 328
+1%
|
5 483
+3%
|
5 699
+4%
|
5 869
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 408)
|
(2 582)
|
(2 755)
|
(2 852)
|
(2 996)
|
(3 135)
|
(3 178)
|
(3 171)
|
(3 069)
|
(3 114)
|
(3 204)
|
(3 218)
|
(3 447)
|
(3 581)
|
(3 676)
|
(3 260)
|
(3 372)
|
(3 451)
|
(3 554)
|
(4 120)
|
(4 199)
|
(3 982)
|
(3 532)
|
(3 325)
|
(2 965)
|
(2 879)
|
(3 175)
|
(3 609)
|
(3 950)
|
(4 320)
|
(4 478)
|
(4 608)
|
(4 661)
|
(4 698)
|
(4 809)
|
(4 755)
|
(4 750)
|
(4 728)
|
(4 755)
|
(4 903)
|
(5 046)
|
|
| Selling, General & Administrative |
(2 216)
|
(2 378)
|
(2 543)
|
(2 652)
|
(2 798)
|
(2 924)
|
(2 957)
|
(2 974)
|
(2 961)
|
(3 001)
|
(3 078)
|
(3 216)
|
(3 331)
|
(3 468)
|
(3 565)
|
(3 676)
|
(3 755)
|
(3 794)
|
(3 863)
|
(3 837)
|
(3 910)
|
(3 686)
|
(3 236)
|
(2 855)
|
(2 538)
|
(2 474)
|
(2 755)
|
(3 162)
|
(3 487)
|
(3 823)
|
(3 980)
|
(4 085)
|
(4 134)
|
(4 148)
|
(4 246)
|
(4 196)
|
(4 164)
|
(4 133)
|
(4 111)
|
(4 219)
|
(4 320)
|
|
| Depreciation & Amortization |
(200)
|
(210)
|
(221)
|
(232)
|
(241)
|
(250)
|
(259)
|
(267)
|
(275)
|
(280)
|
(282)
|
(282)
|
(285)
|
(289)
|
(293)
|
(272)
|
(325)
|
(377)
|
(428)
|
(484)
|
(483)
|
(481)
|
(480)
|
(500)
|
(502)
|
(508)
|
(515)
|
(525)
|
(537)
|
(551)
|
(562)
|
(570)
|
(580)
|
(585)
|
(593)
|
(601)
|
(616)
|
(637)
|
(656)
|
(672)
|
(678)
|
|
| Other Operating Expenses |
8
|
6
|
9
|
32
|
43
|
40
|
38
|
70
|
167
|
167
|
156
|
281
|
170
|
176
|
182
|
689
|
708
|
720
|
736
|
200
|
194
|
185
|
184
|
30
|
76
|
103
|
96
|
77
|
74
|
54
|
64
|
47
|
52
|
36
|
31
|
43
|
30
|
41
|
12
|
(12)
|
(49)
|
|
| Operating Income |
648
N/A
|
588
-9%
|
514
-13%
|
474
-8%
|
379
-20%
|
315
-17%
|
309
-2%
|
404
+30%
|
585
+45%
|
679
+16%
|
730
+8%
|
889
+22%
|
791
-11%
|
798
+1%
|
854
+7%
|
1 409
+65%
|
1 368
-3%
|
1 325
-3%
|
1 296
-2%
|
807
-38%
|
725
-10%
|
243
-66%
|
85
-65%
|
(115)
N/A
|
(130)
-12%
|
338
N/A
|
452
+34%
|
316
-30%
|
328
+4%
|
353
+8%
|
369
+5%
|
328
-11%
|
344
+5%
|
327
-5%
|
270
-17%
|
413
+53%
|
510
+23%
|
600
+17%
|
727
+21%
|
795
+9%
|
823
+3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(19)
|
(21)
|
(58)
|
(11)
|
(38)
|
19
|
112
|
(64)
|
(49)
|
(118)
|
(61)
|
(95)
|
(94)
|
(90)
|
(56)
|
(67)
|
(68)
|
(63)
|
(139)
|
(159)
|
(175)
|
(198)
|
(151)
|
(155)
|
(157)
|
(165)
|
(163)
|
(154)
|
(243)
|
(326)
|
(462)
|
(536)
|
(520)
|
(496)
|
(416)
|
(407)
|
(397)
|
(372)
|
(347)
|
(319)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(6)
|
(47)
|
(49)
|
84
|
30
|
52
|
52
|
95
|
101
|
119
|
117
|
35
|
36
|
23
|
20
|
(2)
|
29
|
42
|
48
|
(51)
|
(30)
|
|
| Total Other Income |
(18)
|
(31)
|
(71)
|
(37)
|
(97)
|
(88)
|
(145)
|
(240)
|
(83)
|
(89)
|
6
|
(52)
|
7
|
17
|
11
|
435
|
437
|
424
|
414
|
44
|
42
|
58
|
68
|
(18)
|
(26)
|
(23)
|
(38)
|
(38)
|
(48)
|
(40)
|
(17)
|
55
|
75
|
57
|
48
|
(17)
|
(27)
|
(21)
|
(23)
|
(36)
|
3
|
|
| Pre-Tax Income |
615
N/A
|
538
-12%
|
422
-22%
|
379
-10%
|
272
-28%
|
191
-30%
|
186
-3%
|
275
+48%
|
439
+59%
|
542
+24%
|
619
+14%
|
776
+25%
|
702
-9%
|
721
+3%
|
775
+8%
|
1 789
+131%
|
1 739
-3%
|
1 681
-3%
|
1 648
-2%
|
712
-57%
|
601
-16%
|
79
-87%
|
(93)
N/A
|
(201)
-115%
|
(280)
-40%
|
210
N/A
|
301
+43%
|
211
-30%
|
227
+8%
|
188
-17%
|
144
-23%
|
(44)
N/A
|
(81)
-84%
|
(114)
-40%
|
(159)
-40%
|
(21)
+87%
|
106
N/A
|
224
+112%
|
380
+70%
|
362
-5%
|
477
+32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(121)
|
(94)
|
(39)
|
(29)
|
4
|
47
|
38
|
42
|
(22)
|
(79)
|
(123)
|
(205)
|
(191)
|
(203)
|
(225)
|
(553)
|
(525)
|
(502)
|
(483)
|
(120)
|
(85)
|
86
|
142
|
173
|
199
|
51
|
215
|
242
|
251
|
270
|
110
|
96
|
38
|
26
|
(3)
|
(13)
|
(81)
|
(124)
|
(165)
|
(127)
|
(151)
|
|
| Income from Continuing Operations |
494
|
444
|
383
|
350
|
276
|
238
|
224
|
318
|
417
|
463
|
496
|
570
|
511
|
518
|
551
|
1 236
|
1 214
|
1 180
|
1 164
|
593
|
516
|
165
|
49
|
(27)
|
(81)
|
261
|
517
|
453
|
478
|
458
|
254
|
52
|
(44)
|
(88)
|
(162)
|
(34)
|
24
|
99
|
215
|
235
|
325
|
|
| Net Income (Common) |
494
N/A
|
444
-10%
|
383
-14%
|
350
-9%
|
276
-21%
|
238
-14%
|
224
-6%
|
318
+42%
|
417
+31%
|
463
+11%
|
496
+7%
|
570
+15%
|
511
-10%
|
518
+1%
|
551
+6%
|
1 236
+124%
|
1 214
-2%
|
1 180
-3%
|
1 164
-1%
|
593
-49%
|
516
-13%
|
165
-68%
|
45
-72%
|
(27)
N/A
|
(85)
-211%
|
258
N/A
|
517
+100%
|
453
-12%
|
478
+5%
|
458
-4%
|
254
-44%
|
52
-80%
|
(44)
N/A
|
(88)
-101%
|
(162)
-85%
|
(34)
+79%
|
24
N/A
|
99
+306%
|
215
+117%
|
235
+9%
|
325
+38%
|
|
| EPS (Diluted) |
0.99
N/A
|
0.89
-10%
|
0.76
-15%
|
0.7
-8%
|
0.55
-21%
|
0.47
-15%
|
0.45
-4%
|
0.64
+42%
|
0.84
+31%
|
0.93
+11%
|
0.99
+6%
|
1.14
+15%
|
1.02
-11%
|
1.04
+2%
|
1.11
+7%
|
2.48
+123%
|
2.43
-2%
|
2.36
-3%
|
2.33
-1%
|
1.19
-49%
|
1.03
-13%
|
0.33
-68%
|
0.09
-73%
|
-0.05
N/A
|
-0.17
-240%
|
0.52
N/A
|
1.03
+98%
|
0.91
-12%
|
0.96
+5%
|
0.92
-4%
|
0.51
-45%
|
0.1
-80%
|
-0.09
N/A
|
-0.18
-100%
|
-0.32
-78%
|
-0.07
+78%
|
0.05
N/A
|
0.2
+300%
|
0.43
+115%
|
0.47
+9%
|
0.65
+38%
|
|
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