Magazine Luiza SA (MGLU3)

B3

Currency in BRL

9.73

-0.07(-0.71%)

Delayed Data22:17:26

Fair Value

Day's Range

9.70

9.97

52 wk Range

1.31

26.33

MGLU3 Income Statement

Featured here, the Income Statement (earnings report) for Magazine Luiza SA, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

19,886.31

29,177.11

35,278.15

37,299

36,768.15

Total Revenues Growth

+27.55%

+46.72%

+20.91%

+5.73%

-1.42%

Cost Of Revenues

14,332.35

21,657.15

26,791.35

26,860.11

26,604.27

Gross Profit

5,553.96

7,519.96

8,486.81

10,438.9

10,163.88

Gross Profit Growth

+22.4%

+35.4%

+12.86%

+23%

-2.63%

Gross Profit Margin %

27.93%

25.77%

24.06%

27.99%

27.64%

Other Operating Expenses, Total

4,704.2

6,890.06

8,377.29

9,533.64

10,646.25

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+34.48%	+46.47%	+21.59%	+13.8%	+11.67%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4,221.69	6,187.54	7,560.33	8,350.97	8,723.43
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-4.47	-	-	19.05	680.13

Operating Income

849.76

629.9

109.51

905.26

-482.36

Operating Income Growth

-18.24%

-25.87%

-82.61%

+726.61%

-153.28%

EBIT Margin %

4.27%

2.16%

0.31%

2.43%

-1.31%

Net Interest Expenses

-172.07

-174.61

-304.77

-1,002.63

-1,039.83

Net Interest Expenses Growth

-1,667.26%

-1.48%

-74.54%

-228.98%

-3.71%

Interest Expense, Total

-238.4

-252.23

-420.42

-1,288.4

-1,368.14

Interest And Investment Income

66.33

77.62

115.66

285.77

328.31

Other Non Operating Expenses, Total

128.26

-115.96

-284.92

-1,074.14

-671.4

EBT, Excl. Unusual Items

805.96

339.34

-480.17

-1,171.52

-2,193.59

Gain (Loss) On Sale Of Assets

7.24

-3.34

0.96

-

-

Other Unusual Items, Total

404.96

78.09

431.47

-67.46

-45.04

EBT, Incl. Unusual Items

1,218.15

414.08

-218.41

-1,269.4

-2,064.37

EBT, Incl. Unusual Items Growth

+54.81%

-66.01%

-152.75%

-481.2%

-62.63%

EBT, Incl. Unusual Items Margin

6.13%

1.42%

-0.62%

-3.4%

-5.61%

Income Tax Expense

296.32

22.37

-809.07

-770.42

-1,085.26

Net Income to Company

921.83

391.71

590.66

-498.98

-979.1

Minority Interest

-

-

-

-

-

Net Income

921.83

391.71

590.66

-498.98

-979.1

Net Income Growth

+54.3%

-57.51%

+50.79%

-184.48%

-96.22%

Net Income Margin %

4.64%

1.34%

1.67%

-1.34%

-2.66%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

921.83

391.71

590.66

-498.98

-979.1

Basic EPS - Continuing Operations

1.42

0.6

0.89

-0.75

-1.46

Basic EPS - Continuing Operations Growth

+43.93%

-57.46%

+46.5%

-184.33%

-95.79%

Diluted EPS - Continuing Operations

1.41

0.6

0.88

-0.75

-1.46

Diluted EPS - Continuing Operations Growth

+43.88%

-57.45%

+46.67%

-185.23%

-95.08%

Basic Weighted Average Shares Outstanding

648.24

647.59

666.55

667.72

669.19

Diluted Weighted Average Shares Outstanding

655.77

655.24

673.6

667.72

669.19

Dividend Per Share

-

0.42

0.15

-

-

Dividend Per Share Growth

-

-

-62.94%

-

-

EBITDA

961.89

837.91

332.54

1,215.41

-178.15

EBITDA Growth

-15.65%

-12.89%

-60.31%

+265.5%

-114.66%

EBITDA Margin %

4.84%

2.87%

0.94%

3.26%

-0.48%

EBIT

849.76

629.9

109.51

905.26

-482.36

* In Millions of BRL (except for per share items)

25,057.35

-70.60

-0.28%