Empreendimentos Pague Menos SA
BOVESPA:PGMN3

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Empreendimentos Pague Menos SA Logo
Empreendimentos Pague Menos SA
BOVESPA:PGMN3
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Price: 5.47 BRL -12.9% Market Closed
Market Cap: 3.6B BRL

Income Statement

Earnings Waterfall
Empreendimentos Pague Menos SA

Revenue
13.7B BRL
Cost of Revenue
-9.3B BRL
Gross Profit
4.4B BRL
Operating Expenses
-3.7B BRL
Operating Income
683.9m BRL
Other Expenses
-571.5m BRL
Net Income
112.4m BRL

Income Statement
Empreendimentos Pague Menos SA

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Income Statement
Currency: BRL
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 Jun-2025
Revenue
Interest Expense
169
164
160
157
152
156
174
202
230
272
310
349
405
439
473
471
449
420
384
377
0
Revenue
6 547
N/A
6 687
+2%
6 858
+3%
6 971
+2%
7 284
+4%
7 414
+2%
7 529
+2%
7 725
+3%
7 899
+2%
8 477
+7%
9 189
+8%
9 837
+7%
13 223
+34%
13 613
+3%
11 202
-18%
14 085
+26%
14 649
+4%
15 041
+3%
12 642
-16%
16 013
+27%
13 685
-15%
Gross Profit
Cost of Revenue
(4 506)
(4 614)
(4 738)
(4 789)
(4 967)
(5 036)
(5 108)
(5 249)
(5 356)
(5 760)
(6 238)
(6 694)
(9 029)
(9 293)
(7 657)
(9 636)
(10 021)
(10 285)
(8 616)
(10 945)
(9 325)
Gross Profit
2 041
N/A
2 073
+2%
2 121
+2%
2 182
+3%
2 318
+6%
2 379
+3%
2 421
+2%
2 477
+2%
2 543
+3%
2 717
+7%
2 951
+9%
3 143
+7%
4 195
+33%
4 319
+3%
3 545
-18%
4 449
+25%
4 628
+4%
4 756
+3%
4 026
-15%
5 067
+26%
4 360
-14%
Operating Income
Operating Expenses
(1 744)
(1 775)
(1 800)
(1 830)
(1 917)
(1 985)
(2 049)
(2 122)
(2 189)
(2 221)
(2 319)
(2 554)
(3 579)
(3 807)
(3 138)
(3 958)
(4 040)
(4 113)
(3 458)
(4 362)
(3 676)
Selling, General & Administrative
(1 742)
(1 742)
(1 803)
(1 832)
(1 918)
(1 986)
(2 049)
(2 123)
(2 191)
(2 362)
(2 579)
(2 824)
(3 851)
(3 943)
(3 168)
(3 987)
(4 066)
(4 139)
(3 459)
(4 364)
(3 679)
Other Operating Expenses
(3)
(33)
3
1
2
2
0
0
2
141
260
270
272
136
29
29
26
26
1
2
3
Operating Income
297
N/A
298
+0%
320
+7%
352
+10%
401
+14%
394
-2%
372
-6%
354
-5%
354
0%
496
+40%
632
+27%
589
-7%
616
+5%
512
-17%
407
-21%
491
+21%
587
+20%
642
+9%
568
-12%
706
+24%
684
-3%
Pre-Tax Income
Interest Income Expense
(186)
(173)
(160)
(149)
(141)
(144)
(157)
(178)
(199)
(236)
(276)
(325)
(490)
(531)
(464)
(564)
(541)
(512)
(382)
(477)
(374)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(58)
(81)
(91)
(80)
(63)
(54)
(41)
(48)
(61)
(79)
(127)
(177)
(282)
(311)
(224)
(280)
(248)
(234)
(183)
(241)
(231)
Pre-Tax Income
53
N/A
44
-18%
69
+57%
123
+79%
197
+60%
196
0%
173
-12%
129
-26%
94
-27%
181
+93%
229
+26%
88
-62%
(156)
N/A
(330)
-111%
(282)
+15%
(353)
-25%
(202)
+43%
(104)
+49%
2
N/A
(13)
N/A
78
N/A
Net Income
Tax Provision
11
21
27
8
(5)
(15)
(9)
15
34
1
34
89
179
245
284
319
264
230
101
121
85
Income from Continuing Operations
64
65
96
131
191
181
164
144
128
182
263
177
23
(85)
3
(34)
62
126
103
108
163
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
0
1
1
(3)
34
34
34
(0)
(0)
(51)
Net Income (Common)
64
N/A
65
+1%
96
+48%
131
+36%
191
+46%
181
-5%
164
-9%
144
-13%
128
-11%
183
+43%
264
+44%
177
-33%
24
-87%
(85)
N/A
0
N/A
0
-44%
96
+78 429%
160
+67%
103
-36%
108
+5%
112
+4%
EPS (Diluted)
0.19
N/A
0.19
N/A
0.25
+32%
0.29
+16%
0.43
+48%
0.41
-5%
0.36
-12%
0.32
-11%
0.29
-9%
0.41
+41%
0.58
+41%
0.4
-31%
0.07
-83%
-0.17
N/A
0
N/A
0
N/A
0.17
N/A
0.29
+71%
0.18
-38%
0.19
+6%
0.19
N/A