Business Segments Magazine Luiza S.A.

Equities

MGLU3

BRMGLUACNOR2

Department Stores

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09-02	Magazine Luiza S.A.(BOVESPA:MGLU3) added to Brazil Valor BM&FBOVESPA Index	CI
08-09	Transcript : Magazine Luiza S.A., Q2 2024 Earnings Call, Aug 09, 2024

Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
General Merchandise Stores
Retail	24.27B	35.82B	35.09B	37.16B	36.55B
Total Assets	19.74B	24.44B	38.03B	37.4B	36.99B
Interest Expense	-	-	-	-	-
Income Tax Expense	291M	18.08M	-820M	-762M	-1.06B
EBT	-	-	-	-	-
Gross Profit	5.54B	7.63B	8.63B	10.34B	9.98B
EBITDA	-	-	-	-	-
D&A	486M	697M	808M	1.15B	1.22B
Operating Income	-	-	-	-	-
Net Income	922M	392M	591M	-499M	-979M
Retail - Resale of Goods	-	-	-	-	-
Gross Profit	-	-	-	-	-
Personal Credit Agencies
Financial Operations	1.28B	1.17B	1.46B	2.1B	2.23B
Total Assets	-	5.9B	8.56B	9.83B	9.7B
Income Tax Expense	-	69.09M	64.25M	-34.46M	-30.69M
Gross Profit	-	1.11B	1.37B	1.79B	1.87B
D&A	-	5.99M	5.97M	5.98M	6M
Net Income	-	102M	76.49M	-56.04M	-47.98M
Administration of Consortiums	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Retail - Services	-	-	-	-	-
Gross Profit	-	-	-	-	-
General Management Services
Other Services	159M	517M	1.25B	1.93B	2.22B
Total Assets	108M	478M	924M	1.1B	1.27B
Income Tax Expense	5.26M	4.3M	10.84M	-8.4M	-27.76M
Gross Profit	55.35M	92.85M	900M	1.87B	2.19B
D&A	964K	5.16M	8.62M	16.11M	24.61M
Net Income	11.54M	-1.47M	867K	-31.35M	-98.62M
Property
Insurance Operations	282M	298M	336M	366M	239M
Total Assets	-	368M	382M	413M	-
Income Tax Expense	-	19.23M	26.28M	23.95M	22.74M
Gross Profit	-	266M	300M	317M	206M
D&A	-	5.34M	5.52M	6.02M	2.95M
Net Income	-	17.5M	22.84M	20.3M	28.97M
Revenue Deductions	-4.49B	-6.94B	-	-	-
Eliminations	-1.62B	-1.69B	-2.85B	-4.26B	-4.48B
Income Tax Expense	-	-88.32M	-90.53M	10.51M	7.94M
EBT	-	-	-	-	-
Gross Profit	-40.73M	-1.58B	-2.71B	-3.88B	-4.08B
EBITDA	-	-	-	-	-
D&A	-	-11.33M	-11.49M	-12M	-8.95M
Operating Income	-	-	-	-	-
Net Income	-11.54M	-118M	-100M	67.08M	118M

Geographical Revenue Distribution History

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Brazil	19.89B	29.18B	35.28B	37.3B	36.77B
Total Assets	19.79B	24.65B	38.38B	37.77B	37.46B
Interest Expense	-238M	-252M	-420M	-1.29B	-1.37B
Income Tax Expense	296M	22.37M	-809M	-770M	-1.09B
D&A	404M	584M	687M	919M	908M
CAPEX	-522M	-544M	-1.16B	-265M	-168M
Gross Profit	5.55B	7.52B	8.49B	10.44B	10.16B
Net Income	922M	392M	591M	-499M	-979M
EBT	1.22B	414M	-218M	-1.27B	-2.06B
Operating Income	1.29B	825M	471M	772M	-372M