Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (BRL)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Household Product Stores

          

Retail

1.44B 2.1B 2.83B 3.17B 3.32B

Total Assets

1.89B 3.45B 3.65B 4B 3.9B

Interest Expense

-66.63M -82.01M -107M -135M -139M

Income Tax Expense

11.56M 19.82M 23.85M 10.16M -40.96M

CAPEX

-177M -272M -383M -237M -164M

EBT

69.95M 94.86M 74.44M 26.51M -83.71M

Gross Profit

694M 1.01B 1.35B 1.48B 1.56B

D&A

134M 176M 244M 286M 297M

Net Income

58.39M 75.04M 50.59M 16.35M -42.76M

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Brazil

1.44B 2.1B 2.83B 3.17B 3.32B

Total Assets

1.89B 3.45B 3.65B 4B 3.9B

Interest Expense

-66.63M -82.01M -107M -135M -139M

Income Tax Expense

11.56M 19.82M 23.85M 10.16M -40.96M

D&A

134M 176M 244M 286M 297M

CAPEX

-177M -272M -383M -237M -164M

Gross Profit

694M 1.01B 1.35B 1.48B 1.56B

Net Income

58.39M 75.04M 50.59M 16.35M -42.76M

EBT

69.95M 94.86M 74.44M 26.51M -83.71M