São Paulo - Delayed Quote BRL

C&A Modas S.A. (CEAB3.SA)

17.06
-0.09
(-0.52%)
At close: May 23 at 5:07:00 PM GMT-3
Currency in BRL All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,795,614
7,636,540
6,719,317
6,183,550
5,153,205
Cost of Revenue
3,517,395
3,459,970
3,197,049
3,077,441
2,755,897
Gross Profit
4,278,218
4,176,569
3,522,268
3,106,109
2,397,308
Operating Expense
3,432,337
3,338,128
3,123,739
2,856,900
2,304,510
Operating Income
845,881
838,441
398,529
249,209
92,798
Net Non Operating Interest Income Expense
-384,731
-291,477
-455,820
-290,033
-91,807
Pretax Income
457,540
512,919
-48,087
-43,276
991
Tax Provision
71,844
60,441
-41,267
-44,105
-328,018
Net Income Common Stockholders
385,697
452,477
-6,822
831
329,008
Diluted NI Available to Com Stockholders
385,697
452,477
-6,822
831
329,008
Basic EPS
1.27
1.48
-0.02
0.00
1.07
Diluted EPS
1.25
1.47
-0.02
0.00
1.06
Basic Average Shares
303,130.16
304,920.94
305,594.57
306,275.17
308,031.08
Diluted Average Shares
306,622.80
308,175.89
305,594.57
309,026.38
309,887.92
Rent Expense Supplemental
385,672
383,458
351,855
365,121
299,749
Total Expenses
6,949,732
6,798,098
6,320,788
5,934,341
5,060,407
Net Income from Continuing & Discontinued Operation
385,697
452,477
-6,822
831
329,008
Normalized Income
381,040.39
471,372.24
-11,589.84
2,449.32
329,008
Interest Income
-4,016
84,428
104,992
237,446
176,189
Interest Expense
431,131
427,826
504,199
483,231
267,996
Net Interest Income
-384,731
-291,477
-455,820
-290,033
-91,807
EBIT
888,671
940,745
456,112
439,955
268,987
EBITDA
1,594,068
1,648,435
1,203,383
1,109,970
845,892
Reconciled Cost of Revenue
3,517,395
3,459,970
3,197,049
3,077,441
2,755,897
Reconciled Depreciation
705,397
707,690
747,271
670,015
576,905
Net Income from Continuing Operation Net Minority Interest
385,697
452,477
-6,822
831
329,008
Total Unusual Items Excluding Goodwill
5,524
-20,764
7,224
-2,452
1,372
Total Unusual Items
5,524
-20,764
7,224
-2,452
1,372
Normalized EBITDA
1,588,544
1,669,199
1,196,159
1,112,422
845,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
867.39
-1,868.76
2,456.16
-833.68
0
12/31/2021 - 11/5/2019

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