Empreendimentos Pague Menos SA
BOVESPA:PGMN3
Empreendimentos Pague Menos SA
BOVESPA:PGMN3
Price:
5.96
BRL
-3.09%
Market Closed
Market Cap:
R$4.1B
Income Statement
Earnings Waterfall
Empreendimentos Pague Menos SA
Empreendimentos Pague Menos SA
Income Statement
Empreendimentos Pague Menos SA
Empreendimentos Pague Menos SA
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 | Sep-2025 | Dec-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
|
0
|
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%
|
14 266
+4%
|
14 906
+4%
|
|
| 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)
|
(9 701)
|
(10 143)
|
|
| 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%
|
4 566
+5%
|
4 763
+4%
|
|
| 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)
|
(3 804)
|
(3 909)
|
|
| 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)
|
(3 806)
|
(3 914)
|
|
| Other Operating Expenses |
(3)
|
(33)
|
3
|
1
|
2
|
2
|
0
|
0
|
2
|
141
|
260
|
270
|
272
|
136
|
29
|
29
|
26
|
26
|
1
|
2
|
3
|
2
|
4
|
|
| 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%
|
762
+11%
|
854
+12%
|
|
| 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)
|
(402)
|
(418)
|
|
| Non-Reccuring Items |
0
|
0
|
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)
|
(247)
|
(261)
|
|
| 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
|
113
+45%
|
175
+54%
|
|
| 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
|
85
|
86
|
|
| 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
|
198
|
261
|
|
| 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)
|
(51)
|
(1)
|
|
| 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%
|
147
+31%
|
260
+77%
|
|
| 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%
|
0.57
+39%
|
0.4
-30%
|
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
|
0.23
+21%
|
0.42
+83%
|
|
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