Pet Center Comercio e Participacoes SA
BOVESPA:PETZ3
Income Statement
Earnings Waterfall
Pet Center Comercio e Participacoes SA
Revenue
|
3.2B
BRL
|
Cost of Revenue
|
-1.7B
BRL
|
Gross Profit
|
1.5B
BRL
|
Operating Expenses
|
-1.4B
BRL
|
Operating Income
|
127.6m
BRL
|
Other Expenses
|
-111.2m
BRL
|
Net Income
|
16.3m
BRL
|
Income Statement
Pet Center Comercio e Participacoes SA
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 |
1 150
N/A
|
1 275
+11%
|
1 437
+13%
|
1 592
+11%
|
1 779
+12%
|
1 947
+9%
|
2 098
+8%
|
2 276
+8%
|
2 444
+7%
|
2 639
+8%
|
2 835
+7%
|
2 969
+5%
|
3 086
+4%
|
3 141
+2%
|
3 173
+1%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(588)
|
(653)
|
(743)
|
(823)
|
(926)
|
(1 019)
|
(1 085)
|
(1 175)
|
(1 255)
|
(1 354)
|
(1 484)
|
(1 558)
|
(1 628)
|
(1 677)
|
(1 691)
|
|
Gross Profit |
561
N/A
|
622
+11%
|
694
+11%
|
770
+11%
|
854
+11%
|
928
+9%
|
1 013
+9%
|
1 101
+9%
|
1 189
+8%
|
1 285
+8%
|
1 351
+5%
|
1 411
+4%
|
1 458
+3%
|
1 464
+0%
|
1 482
+1%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(443)
|
(496)
|
(581)
|
(651)
|
(721)
|
(782)
|
(856)
|
(945)
|
(1 035)
|
(1 141)
|
(1 215)
|
(1 271)
|
(1 317)
|
(1 325)
|
(1 354)
|
|
Selling, General & Administrative |
(434)
|
(485)
|
(560)
|
(629)
|
(695)
|
(749)
|
(805)
|
(884)
|
(966)
|
(1 064)
|
(1 149)
|
(1 206)
|
(1 260)
|
(1 279)
|
(1 303)
|
|
Depreciation & Amortization |
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(4)
|
(6)
|
(16)
|
(19)
|
(23)
|
(29)
|
(46)
|
(56)
|
(64)
|
(72)
|
(61)
|
(61)
|
(53)
|
(42)
|
(48)
|
|
Operating Income |
118
N/A
|
127
+7%
|
113
-11%
|
118
+5%
|
133
+12%
|
145
+10%
|
157
+8%
|
156
-1%
|
154
-1%
|
144
-6%
|
136
-5%
|
140
+3%
|
142
+1%
|
139
-2%
|
128
-8%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(49)
|
(51)
|
(56)
|
(58)
|
(59)
|
(62)
|
(63)
|
(60)
|
(57)
|
(56)
|
(59)
|
(70)
|
(75)
|
(85)
|
(86)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
11
|
1
|
5
|
6
|
6
|
3
|
1
|
(0)
|
(0)
|
1
|
0
|
1
|
1
|
|
Total Other Income |
(2)
|
(2)
|
2
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(11)
|
(2)
|
(3)
|
(5)
|
(5)
|
(16)
|
|
Pre-Tax Income |
66
N/A
|
73
+11%
|
70
-4%
|
58
-18%
|
74
+29%
|
85
+14%
|
95
+12%
|
94
-1%
|
91
-3%
|
76
-16%
|
74
-2%
|
67
-10%
|
61
-9%
|
50
-18%
|
27
-47%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(23)
|
(25)
|
(12)
|
(7)
|
(12)
|
(12)
|
(20)
|
(24)
|
(19)
|
(16)
|
(24)
|
(17)
|
(20)
|
(18)
|
(10)
|
|
Income from Continuing Operations |
43
|
48
|
58
|
50
|
62
|
72
|
75
|
70
|
72
|
60
|
51
|
50
|
41
|
32
|
16
|
|
Net Income (Common) |
43
N/A
|
48
+12%
|
58
+23%
|
50
-14%
|
62
+24%
|
72
+16%
|
75
+4%
|
70
-7%
|
72
+3%
|
60
-16%
|
51
-16%
|
50
-1%
|
41
-18%
|
32
-22%
|
16
-49%
|
|
EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.16
+23%
|
0.13
-19%
|
0.16
+23%
|
0.18
+13%
|
0.19
+6%
|
0.17
-11%
|
0.17
N/A
|
0.14
-18%
|
0.11
-21%
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.04
-43%
|