Companhia Brasileira de Distribuicao SA
OTC:CBDBY
Companhia Brasileira de Distribuicao SA
OTC:CBDBY
Price:
0.66
USD
Market Closed
Market Cap:
$323.4m
Income Statement
Earnings Waterfall
Companhia Brasileira de Distribuicao SA
Companhia Brasileira de Distribuicao SA
Income Statement
Companhia Brasileira de Distribuicao SA
Companhia Brasileira de Distribuicao SA
Currency: BRL
| 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 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
866
|
811
|
785
|
1 116
|
940
|
963
|
944
|
758
|
860
|
955
|
1 037
|
1 256
|
1 308
|
0
|
0
|
1 306
|
585
|
845
|
1 110
|
1 071
|
1 051
|
1 081
|
1 122
|
|
| Revenue |
67 319
N/A
|
66 781
-1%
|
65 321
-2%
|
51 253
-22%
|
85 703
+67%
|
82 412
-4%
|
79 942
-3%
|
16 298
-80%
|
45 213
+177%
|
46 077
+2%
|
46 934
+2%
|
17 321
-63%
|
42 384
+145%
|
37 023
-13%
|
31 314
-15%
|
19 250
-39%
|
19 340
+0%
|
19 074
-1%
|
18 826
-1%
|
18 790
0%
|
18 971
+1%
|
19 158
+1%
|
19 220
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(51 061)
|
(50 176)
|
(48 519)
|
(37 504)
|
(63 095)
|
(60 551)
|
(58 749)
|
(11 942)
|
(33 417)
|
(34 094)
|
(34 767)
|
(13 019)
|
(31 783)
|
(27 848)
|
(23 543)
|
(14 433)
|
(14 374)
|
(14 025)
|
(13 724)
|
(13 618)
|
(13 729)
|
(13 901)
|
(13 949)
|
|
| Gross Profit |
16 258
N/A
|
16 605
+2%
|
16 802
+1%
|
13 749
-18%
|
22 608
+64%
|
21 861
-3%
|
21 193
-3%
|
4 356
-79%
|
11 796
+171%
|
11 983
+2%
|
12 167
+2%
|
4 302
-65%
|
10 601
+146%
|
9 175
-13%
|
7 771
-15%
|
4 817
-38%
|
4 966
+3%
|
5 049
+2%
|
5 102
+1%
|
5 172
+1%
|
5 242
+1%
|
5 257
+0%
|
5 271
+0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(14 341)
|
(14 707)
|
(15 088)
|
(11 008)
|
(18 795)
|
(18 162)
|
(17 525)
|
(4 039)
|
(10 596)
|
(10 814)
|
(11 030)
|
(4 370)
|
(10 161)
|
(9 056)
|
(7 900)
|
(4 720)
|
(4 884)
|
(4 893)
|
(4 859)
|
(5 202)
|
(5 134)
|
(5 002)
|
(5 023)
|
|
| Selling, General & Administrative |
(12 207)
|
(12 466)
|
(12 740)
|
(9 717)
|
(16 210)
|
(15 618)
|
(15 073)
|
(3 240)
|
(8 634)
|
(8 860)
|
(9 013)
|
(3 438)
|
(8 171)
|
(7 201)
|
(6 208)
|
(3 703)
|
(3 861)
|
(3 865)
|
(3 822)
|
(4 156)
|
(4 086)
|
(3 948)
|
(3 972)
|
|
| Depreciation & Amortization |
(2 134)
|
(2 241)
|
(2 348)
|
(1 804)
|
(3 098)
|
(3 057)
|
(2 976)
|
(810)
|
(1 983)
|
(1 975)
|
(2 027)
|
(931)
|
(1 989)
|
(1 854)
|
(1 691)
|
(1 017)
|
(1 023)
|
(1 028)
|
(1 037)
|
(1 045)
|
(1 047)
|
(1 053)
|
(1 050)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
513
|
513
|
513
|
524
|
11
|
21
|
21
|
10
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Operating Income |
1 917
N/A
|
1 898
-1%
|
1 714
-10%
|
2 741
+60%
|
3 813
+39%
|
3 699
-3%
|
3 668
-1%
|
317
-91%
|
1 200
+279%
|
1 169
-3%
|
1 137
-3%
|
(68)
N/A
|
440
N/A
|
119
-73%
|
(129)
N/A
|
97
N/A
|
82
-15%
|
156
+90%
|
243
+56%
|
(30)
N/A
|
108
N/A
|
255
+136%
|
248
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(1 595)
|
(1 610)
|
(1 712)
|
(534)
|
(1 314)
|
(1 172)
|
(1 204)
|
(671)
|
(1 400)
|
(1 753)
|
(1 890)
|
(969)
|
(2 161)
|
(2 190)
|
(1 164)
|
(497)
|
(521)
|
(338)
|
(1 241)
|
(1 223)
|
(1 160)
|
(1 099)
|
(1 059)
|
|
| Non-Reccuring Items |
(492)
|
(440)
|
(380)
|
(210)
|
(261)
|
(341)
|
(462)
|
(206)
|
(393)
|
(356)
|
(300)
|
(292)
|
(404)
|
(386)
|
(337)
|
(188)
|
(240)
|
(254)
|
(292)
|
(470)
|
(451)
|
(515)
|
(513)
|
|
| Total Other Income |
(64)
|
(53)
|
(71)
|
(96)
|
(114)
|
(82)
|
(83)
|
(10)
|
(107)
|
(45)
|
27
|
14
|
44
|
137
|
122
|
256
|
368
|
246
|
208
|
46
|
(37)
|
(79)
|
(125)
|
|
| Pre-Tax Income |
(234)
N/A
|
(205)
+12%
|
(449)
-119%
|
1 901
N/A
|
2 124
+12%
|
2 104
-1%
|
1 919
-9%
|
(570)
N/A
|
(700)
-23%
|
(985)
-41%
|
(1 026)
-4%
|
(1 315)
-28%
|
(2 081)
-58%
|
(2 320)
-11%
|
(1 508)
+35%
|
(332)
+78%
|
(311)
+6%
|
(190)
+39%
|
(1 082)
-469%
|
(1 677)
-55%
|
(1 540)
+8%
|
(1 438)
+7%
|
(1 449)
-1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(28)
|
14
|
64
|
(662)
|
(655)
|
(688)
|
(494)
|
725
|
839
|
949
|
851
|
454
|
660
|
671
|
819
|
418
|
306
|
235
|
67
|
12
|
189
|
183
|
591
|
|
| Income from Continuing Operations |
(262)
|
(191)
|
(385)
|
1 239
|
1 469
|
1 416
|
1 425
|
155
|
139
|
(36)
|
(175)
|
(861)
|
(1 421)
|
(1 649)
|
(689)
|
86
|
(5)
|
45
|
(1 015)
|
(1 665)
|
(1 351)
|
(1 255)
|
(858)
|
|
| Income to Minority Interest |
(35)
|
(117)
|
(158)
|
(147)
|
(252)
|
(229)
|
(240)
|
(158)
|
(263)
|
(285)
|
(285)
|
(168)
|
(322)
|
(346)
|
(303)
|
(137)
|
(85)
|
(13)
|
(5)
|
(4)
|
(4)
|
(4)
|
(7)
|
|
| Net Income (Common) |
1 221
N/A
|
1 138
-7%
|
1 371
+20%
|
2 179
+59%
|
3 013
+38%
|
2 680
-11%
|
2 205
-18%
|
802
-64%
|
2 114
+164%
|
1 939
-8%
|
1 732
-11%
|
(172)
N/A
|
(889)
-417%
|
(1 141)
-28%
|
(2 140)
-88%
|
(2 271)
-6%
|
(2 683)
-18%
|
(2 590)
+3%
|
(1 606)
+38%
|
(2 407)
-50%
|
(1 916)
+20%
|
(1 800)
+6%
|
(1 356)
+25%
|
|
| EPS (Diluted) |
4.55
N/A
|
4.24
-7%
|
5.11
+21%
|
8.1
+59%
|
11.24
+39%
|
9.92
-12%
|
8.19
-17%
|
2.98
-64%
|
7.85
+163%
|
7.2
-8%
|
6.43
-11%
|
-0.63
N/A
|
-3.29
-422%
|
-4.22
-28%
|
-7.92
-88%
|
-8.41
-6%
|
-8.43
0%
|
-5.32
+37%
|
-3.72
+30%
|
-5.39
-45%
|
-3.74
+31%
|
-3.84
-3%
|
-2.76
+28%
|
|
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