Lojas Renner SA
BOVESPA:LREN3
Lojas Renner SA
BOVESPA:LREN3
Price:
14.9 BRL
-1.97%
Market Closed
Updated:
May 16, 2024
Income Statement
Earnings Waterfall
Lojas Renner SA
Lojas Renner SA
|
Revenue
|
13.6B
BRL
|
|
Cost of Revenue
|
-5.4B
BRL
|
|
Gross Profit
|
8.2B
BRL
|
|
Operating Expenses
|
-6.1B
BRL
|
|
Operating Income
|
2.2B
BRL
|
|
Other Expenses
|
-1.2B
BRL
|
|
Net Income
|
976.3m
BRL
|
Income Statement
Lojas Renner SA
Lojas Renner SA
Currency: BRL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 371
N/A
|
4 476
+2%
|
4 671
+4%
|
4 854
+4%
|
5 217
+7%
|
5 453
+5%
|
5 734
+5%
|
5 950
+4%
|
6 145
+3%
|
6 219
+1%
|
6 330
+2%
|
6 355
+0%
|
6 452
+2%
|
6 620
+3%
|
6 803
+3%
|
7 104
+4%
|
7 444
+5%
|
7 657
+3%
|
7 846
+2%
|
8 043
+3%
|
8 427
+5%
|
8 690
+3%
|
8 962
+3%
|
9 245
+3%
|
9 588
+4%
|
9 560
0%
|
8 077
-16%
|
7 641
-5%
|
7 537
-1%
|
7 255
-4%
|
8 937
+23%
|
9 775
+9%
|
10 572
+8%
|
11 607
+10%
|
12 743
+10%
|
13 133
+3%
|
13 271
+1%
|
13 433
+1%
|
13 311
-1%
|
13 391
+1%
|
13 648
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 868)
|
(1 907)
|
(1 975)
|
(2 025)
|
(2 166)
|
(2 243)
|
(2 349)
|
(2 438)
|
(2 511)
|
(2 528)
|
(2 546)
|
(2 544)
|
(2 575)
|
(2 656)
|
(2 731)
|
(2 840)
|
(2 945)
|
(2 995)
|
(3 048)
|
(3 134)
|
(3 285)
|
(3 409)
|
(3 530)
|
(3 630)
|
(3 731)
|
(3 683)
|
(3 102)
|
(3 082)
|
(3 224)
|
(3 184)
|
(3 900)
|
(4 142)
|
(4 399)
|
(4 760)
|
(5 162)
|
(5 292)
|
(5 286)
|
(5 341)
|
(5 326)
|
(5 334)
|
(5 427)
|
|
| Gross Profit |
2 503
N/A
|
2 569
+3%
|
2 696
+5%
|
2 828
+5%
|
3 051
+8%
|
3 210
+5%
|
3 386
+5%
|
3 513
+4%
|
3 634
+3%
|
3 691
+2%
|
3 784
+3%
|
3 811
+1%
|
3 876
+2%
|
3 963
+2%
|
4 072
+3%
|
4 264
+5%
|
4 499
+6%
|
4 663
+4%
|
4 799
+3%
|
4 909
+2%
|
5 142
+5%
|
5 281
+3%
|
5 433
+3%
|
5 615
+3%
|
5 858
+4%
|
5 877
+0%
|
4 974
-15%
|
4 558
-8%
|
4 314
-5%
|
4 071
-6%
|
5 037
+24%
|
5 633
+12%
|
6 172
+10%
|
6 847
+11%
|
7 582
+11%
|
7 841
+3%
|
7 985
+2%
|
8 093
+1%
|
7 986
-1%
|
8 057
+1%
|
8 221
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 710)
|
(1 738)
|
(1 816)
|
(1 898)
|
(2 059)
|
(2 154)
|
(2 244)
|
(2 332)
|
(2 407)
|
(2 485)
|
(2 555)
|
(2 602)
|
(2 617)
|
(2 709)
|
(2 814)
|
(2 939)
|
(3 135)
|
(3 221)
|
(3 279)
|
(3 342)
|
(3 431)
|
(3 488)
|
(3 599)
|
(3 716)
|
(3 864)
|
(3 885)
|
(3 685)
|
(3 693)
|
(3 839)
|
(3 939)
|
(4 395)
|
(4 694)
|
(5 089)
|
(5 344)
|
(5 638)
|
(5 770)
|
(5 658)
|
(5 762)
|
(5 762)
|
(5 828)
|
(6 067)
|
|
| Selling, General & Administrative |
(1 360)
|
(1 387)
|
(1 461)
|
(1 529)
|
(1 570)
|
(1 693)
|
(1 774)
|
(1 858)
|
(1 990)
|
(2 035)
|
(2 103)
|
(2 147)
|
(2 183)
|
(2 253)
|
(2 328)
|
(2 419)
|
(2 558)
|
(2 638)
|
(2 696)
|
(2 771)
|
(2 855)
|
(2 839)
|
(2 855)
|
(2 856)
|
(2 855)
|
(2 898)
|
(2 694)
|
(2 699)
|
(2 783)
|
(2 897)
|
(3 306)
|
(3 543)
|
(3 880)
|
(4 059)
|
(4 268)
|
(4 344)
|
(4 187)
|
(4 241)
|
(4 223)
|
(4 252)
|
(4 410)
|
|
| Depreciation & Amortization |
(127)
|
(136)
|
(188)
|
(200)
|
(213)
|
(226)
|
(238)
|
(251)
|
(265)
|
(277)
|
(290)
|
(300)
|
(311)
|
(257)
|
(260)
|
(256)
|
(329)
|
(336)
|
(400)
|
(406)
|
(616)
|
(782)
|
(803)
|
(889)
|
(662)
|
(681)
|
(699)
|
(730)
|
(760)
|
(780)
|
(809)
|
(837)
|
(877)
|
(911)
|
(949)
|
(974)
|
(994)
|
(1 015)
|
(1 012)
|
(1 025)
|
(1 050)
|
|
| Other Operating Expenses |
(223)
|
(216)
|
(167)
|
(169)
|
(276)
|
(236)
|
(232)
|
(224)
|
(152)
|
(173)
|
(162)
|
(155)
|
(123)
|
(200)
|
(226)
|
(264)
|
(248)
|
(246)
|
(183)
|
(165)
|
40
|
133
|
59
|
29
|
(348)
|
(307)
|
(292)
|
(264)
|
(296)
|
(262)
|
(280)
|
(314)
|
(332)
|
(375)
|
(421)
|
(451)
|
(478)
|
(506)
|
(527)
|
(550)
|
(606)
|
|
| Operating Income |
793
N/A
|
831
+5%
|
880
+6%
|
930
+6%
|
992
+7%
|
1 056
+6%
|
1 142
+8%
|
1 181
+3%
|
1 227
+4%
|
1 206
-2%
|
1 228
+2%
|
1 209
-2%
|
1 259
+4%
|
1 254
0%
|
1 258
+0%
|
1 325
+5%
|
1 364
+3%
|
1 442
+6%
|
1 520
+5%
|
1 567
+3%
|
1 711
+9%
|
1 793
+5%
|
1 834
+2%
|
1 899
+4%
|
1 994
+5%
|
1 992
0%
|
1 289
-35%
|
865
-33%
|
475
-45%
|
132
-72%
|
641
+387%
|
939
+46%
|
1 084
+15%
|
1 503
+39%
|
1 944
+29%
|
2 071
+7%
|
2 327
+12%
|
2 330
+0%
|
2 223
-5%
|
2 229
+0%
|
2 154
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(59)
|
(57)
|
(57)
|
(69)
|
(69)
|
(84)
|
(90)
|
(94)
|
(96)
|
(92)
|
(91)
|
(92)
|
(60)
|
(91)
|
(89)
|
(81)
|
(72)
|
(61)
|
(53)
|
(52)
|
(37)
|
(53)
|
(66)
|
(87)
|
(162)
|
(140)
|
386
|
349
|
335
|
292
|
(262)
|
(207)
|
(186)
|
(94)
|
(57)
|
(59)
|
(46)
|
(71)
|
(94)
|
(95)
|
(71)
|
|
| Non-Reccuring Items |
(143)
|
(143)
|
(160)
|
(179)
|
(190)
|
(207)
|
(228)
|
(253)
|
(294)
|
(298)
|
(301)
|
(306)
|
(284)
|
(280)
|
(262)
|
(255)
|
(277)
|
(289)
|
(309)
|
(304)
|
(287)
|
(302)
|
(320)
|
(354)
|
(317)
|
(531)
|
218
|
225
|
382
|
520
|
(150)
|
(113)
|
(270)
|
(371)
|
(639)
|
(773)
|
(919)
|
(1 093)
|
(1 196)
|
(1 312)
|
(1 265)
|
|
| Total Other Income |
(9)
|
(9)
|
(10)
|
(11)
|
(25)
|
(23)
|
(22)
|
(21)
|
(9)
|
(9)
|
(11)
|
(10)
|
(43)
|
(13)
|
(11)
|
(13)
|
(11)
|
(11)
|
(10)
|
(7)
|
(17)
|
(13)
|
(41)
|
(43)
|
(22)
|
(49)
|
(28)
|
(7)
|
9
|
24
|
32
|
17
|
12
|
15
|
26
|
46
|
22
|
16
|
14
|
(1)
|
22
|
|
| Pre-Tax Income |
583
N/A
|
623
+7%
|
653
+5%
|
672
+3%
|
708
+5%
|
742
+5%
|
802
+8%
|
812
+1%
|
829
+2%
|
808
-3%
|
825
+2%
|
802
-3%
|
872
+9%
|
870
0%
|
897
+3%
|
975
+9%
|
1 004
+3%
|
1 081
+8%
|
1 148
+6%
|
1 204
+5%
|
1 370
+14%
|
1 425
+4%
|
1 407
-1%
|
1 415
+1%
|
1 492
+5%
|
1 272
-15%
|
1 865
+47%
|
1 432
-23%
|
1 201
-16%
|
967
-19%
|
262
-73%
|
635
+142%
|
640
+1%
|
1 052
+64%
|
1 274
+21%
|
1 286
+1%
|
1 384
+8%
|
1 182
-15%
|
946
-20%
|
822
-13%
|
841
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(175)
|
(186)
|
(196)
|
(203)
|
(237)
|
(249)
|
(269)
|
(267)
|
(250)
|
(236)
|
(237)
|
(225)
|
(247)
|
(244)
|
(252)
|
(274)
|
(271)
|
(304)
|
(289)
|
(292)
|
(350)
|
(355)
|
(380)
|
(396)
|
(406)
|
(334)
|
(341)
|
(177)
|
(104)
|
(25)
|
54
|
(64)
|
(7)
|
(80)
|
(134)
|
(60)
|
(93)
|
(35)
|
70
|
109
|
136
|
|
| Income from Continuing Operations |
407
|
437
|
457
|
469
|
471
|
494
|
533
|
546
|
579
|
571
|
588
|
577
|
625
|
627
|
645
|
701
|
733
|
777
|
858
|
912
|
1 020
|
1 070
|
1 026
|
1 019
|
1 086
|
937
|
1 525
|
1 255
|
1 096
|
941
|
316
|
571
|
633
|
972
|
1 140
|
1 226
|
1 292
|
1 147
|
1 016
|
931
|
976
|
|
| Net Income (Common) |
407
N/A
|
437
+7%
|
457
+5%
|
469
+3%
|
471
+1%
|
494
+5%
|
533
+8%
|
546
+2%
|
579
+6%
|
571
-1%
|
588
+3%
|
577
-2%
|
625
+8%
|
627
+0%
|
645
+3%
|
701
+9%
|
733
+5%
|
777
+6%
|
858
+10%
|
912
+6%
|
1 020
+12%
|
1 070
+5%
|
1 026
-4%
|
1 019
-1%
|
1 086
+7%
|
937
-14%
|
1 525
+63%
|
1 255
-18%
|
1 096
-13%
|
941
-14%
|
316
-66%
|
571
+81%
|
633
+11%
|
972
+54%
|
1 140
+17%
|
1 226
+8%
|
1 292
+5%
|
1 147
-11%
|
1 016
-11%
|
931
-8%
|
976
+5%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.57
+8%
|
0.59
+4%
|
0.61
+3%
|
0.62
+2%
|
0.64
+3%
|
0.69
+8%
|
0.7
+1%
|
0.75
+7%
|
0.72
-4%
|
0.75
+4%
|
0.74
-1%
|
0.73
-1%
|
0.82
+12%
|
0.84
+2%
|
0.88
+5%
|
0.87
-1%
|
0.99
+14%
|
1.23
+24%
|
1.14
-7%
|
1.16
+2%
|
1.35
+16%
|
1.33
-1%
|
1.28
-4%
|
1.28
N/A
|
1.19
-7%
|
1.74
+46%
|
1.44
-17%
|
1.25
-13%
|
1.08
-14%
|
0.34
-69%
|
0.57
+68%
|
0.66
+16%
|
0.99
+50%
|
1.16
+17%
|
1.25
+8%
|
1.33
+6%
|
1.18
-11%
|
1.05
-11%
|
0.97
-8%
|
1.02
+5%
|
|
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