Companhia Brasileira de Distribuição (CBD) Income Statement Analysis

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Complete financial analysis of Companhia Brasileira de Distribuição (CBD) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Companhia Brasileira de Distribuição, a leading company in the Department Stores industry within the Consumer Cyclical sector.

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Companhia Brasileira de Distribuição (CBD)

Industry: Department Stores

Sector: Consumer Cyclical

Website: https://www.gpari.com.br

About Companhia Brasileira de Distribuição

Companhia Brasileira de Distribuição engages in the retail of food, clothing, home appliances, electronics, and other products through its chain of supermarkets, specialized stores, and department stores in Brazil. It operates in Brazilian Retail, Grupo Éxito, and Other Businesses segments. The company sells non-perishables, beverages, fruits, vegetables, meat, breads, cold cuts, dairy products, cleaning products, disposable products, and personal care products; and home appliances and other non-food products, such as clothing and baby items, shoes and accessories, household articles, books, magazines, CDs and DVDs, stationery, toys, sports and camping gears, furniture, mobile phones, mattresses, pet products, and gardening equipment and tools, as well as electronic products, including personal computers, software, computer accessories, and sound and image systems. It also offers medications and cosmetics at its drugstores; and non-food products at gas stations, as well as rents commercial spaces and e-commerce sales. The company operates its supermarkets under the banners of Pão de Açúcar, Extra Supermercado, Mercado Extra, and Compre Bem; hypermarkets under the banner of Extra Hiper; and proximity stores under the banners of Mini Extra, Minuto Pão de Açúcar, Pão de Açúcar Adega, and Aliados Minimercado; and gas stations and drugstores under the banners of Extra and Pão de Açúcar, as well as sells its products through its Websites. As of December 31, 2021, it operated 667 stores, 74 gas stations, and 68 drugstores in 16 Brazilian states and the Federal District, as well as 15 distribution centers and warehouses across Brazil. The company was founded in 1948 and is headquartered in São Paulo, Brazil.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue	19.25B	17.32B	16.30B	51.25B	28.84B	49.39B	44.63B	41.45B	37.20B	65.41B	57.85B	50.92B	46.59B	32.09B	23.25B	20.86B	14.90B	13.88B	13.41B	12.57B	10.20B	11.53B	8.16B	8.17B	5.77B	4.61B	3.27B
Cost of Revenue	14.43B	13.02B	11.94B	37.50B	21.23B	37.78B	33.65B	31.93B	28.12B	48.61B	42.75B	37.17B	33.93B	24.24B	17.49B	13.28B	10.72B	9.96B	9.44B	8.89B	7.32B	8.30B	5.82B	5.88B	4.18B	3.31B	2.36B
Gross Profit	4.82B	4.30B	4.36B	13.75B	7.61B	11.61B	10.99B	9.52B	9.08B	16.80B	15.10B	13.76B	12.66B	7.85B	5.76B	7.58B	4.18B	3.92B	3.98B	3.67B	2.87B	3.23B	2.34B	2.29B	1.59B	1.30B	910.85M
Gross Profit Ratio	25.02%	24.84%	26.73%	26.83%	26.40%	23.51%	24.62%	22.97%	24.40%	25.68%	26.11%	27.01%	27.18%	24.46%	24.77%	36.33%	28.04%	28.22%	29.64%	29.24%	28.19%	28.01%	28.69%	28.03%	27.58%	28.19%	27.87%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	574.00M	598.00M	695.00M	1.59B	532.00M	1.05B	1.03B	884.00M	766.00M	1.49B	1.49B	1.75B	1.68B	912.68M	740.26M	574.02M	500.35M	527.15M	505.65M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	3.10B	2.70B	2.57B	7.76B	5.17B	6.55B	7.03B	5.50B	4.63B	8.19B	7.55B	6.39B	7.94B	4.90B	3.52B	2.75B	2.55B	2.42B	2.30B	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	3.68B	3.30B	3.27B	9.34B	5.70B	7.60B	8.06B	7.45B	6.69B	11.82B	10.74B	10.11B	9.62B	5.82B	4.26B	3.32B	3.05B	2.95B	2.81B	2.69B	2.01B	2.34B	1.73B	1.74B	1.16B	977.23M	714.87M
Other Expenses	1.14B	-141.00M	27.00M	-374.00M	-158.00M	-181.00M	-217.00M	-40.00M	-58.00M	0.00	0.00	0.00	708.50M	540.52M	820.58M	1.54B	650.27M	-323.23M	32.13M	80.28M	333.17M	5.55M	1.69M	7.75M	-1.30M	3.23M	-4.98M
Operating Expenses	4.82B	4.50B	4.25B	10.88B	7.23B	9.09B	9.78B	8.95B	7.70B	14.21B	13.12B	11.53B	10.30B	6.25B	4.71B	4.03B	3.70B	3.58B	3.49B	3.18B	2.34B	2.72B	2.07B	2.00B	1.32B	1.10B	782.08M
Cost & Expenses	19.15B	17.52B	16.19B	48.39B	28.45B	46.87B	43.42B	40.88B	35.83B	62.82B	55.87B	48.70B	44.23B	30.49B	22.21B	17.31B	14.43B	13.54B	12.93B	12.07B	9.66B	11.02B	7.89B	7.88B	5.49B	4.41B	3.14B
Interest Income	229.00M	1.12B	680.00M	964.00M	754.00M	951.00M	460.00M	621.00M	527.00M	270.00M	225.00M	549.58M	593.00M	331.70M	251.70M	291.51M	193.98M	273.51M	383.06M	278.59M	418.04M	445.92M	330.55M	367.17M	278.21M	205.17M	129.89M
Interest Expense	1.64B	1.26B	758.00M	620.00M	1.25B	390.00M	911.00M	705.00M	2.43B	687.00M	867.66M	924.50M	1.93B	1.15B	536.31M	608.30M	5.79M	243.01M	622.60M	583.58M	743.36M	686.70M	375.57M	336.42M	673.83M	218.93M	94.96M
Depreciation & Amortization	1.14B	1.85B	2.06B	2.50B	1.56B	1.32B	833.00M	707.00M	707.00M	774.00M	764.00M	735.93M	681.00M	440.14M	454.06M	712.70M	550.70M	547.94M	625.28M	489.57M	333.17M	381.69M	339.63M	263.98M	157.00M	122.02M	67.21M
EBITDA	1.42B	2.07B	2.40B	5.62B	2.16B	3.92B	2.31B	1.40B	2.44B	4.93B	4.14B	3.61B	3.67B	1.84B	1.77B	1.72B	961.09M	289.39M	1.55B	1.38B	1.40B	1.10B	897.19M	879.23M	708.79M	531.67M	320.89M
EBITDA Ratio	7.36%	4.45%	8.11%	7.03%	5.45%	7.19%	6.39%	4.94%	6.57%	7.54%	7.15%	7.09%	7.88%	7.39%	7.61%	8.27%	7.14%	6.77%	11.36%	10.82%	14.61%	11.75%	11.60%	11.31%	12.29%	11.52%	9.82%
Operating Income	97.00M	-68.00M	317.00M	2.23B	723.00M	2.81B	2.15B	1.36B	1.74B	4.16B	3.37B	2.87B	2.36B	1.60B	1.05B	403.87M	235.23M	64.67M	228.12M	211.11M	542.79M	510.08M	275.52M	285.49M	274.89M	201.25M	128.77M
Operating Income Ratio	0.50%	-0.39%	1.95%	4.35%	2.51%	5.68%	4.82%	3.29%	4.67%	6.36%	5.83%	5.64%	5.07%	4.99%	4.50%	1.94%	1.58%	0.47%	1.70%	1.68%	5.32%	4.42%	3.37%	3.49%	4.77%	4.36%	3.94%
Total Other Income/Expenses	-429.00M	-1.25B	-887.00M	-327.00M	-1.09B	612.00M	-1.40B	-882.00M	-893.00M	-1.84B	-1.62B	-1.18B	-1.56B	-788.50M	-314.49M	-332.05M	0.00	-583.63M	-220.91M	-188.10M	-326.97M	-382.79M	-45.01M	38.50M	-396.93M	-10.53M	29.95M
Income Before Tax	-332.00M	-1.32B	-570.00M	1.90B	-368.00M	1.57B	752.00M	-47.00M	844.00M	2.32B	1.76B	1.68B	805.00M	778.29M	644.23M	392.95M	226.15M	-258.56M	260.25M	291.38M	421.00M	287.07M	232.20M	323.99M	-122.04M	190.72M	158.72M
Income Before Tax Ratio	-1.72%	-7.59%	-3.50%	3.71%	-1.28%	3.18%	1.68%	-0.11%	2.27%	3.55%	3.04%	3.29%	1.73%	2.43%	2.77%	1.88%	1.52%	-1.86%	1.94%	2.32%	4.13%	2.49%	2.84%	3.97%	-2.12%	4.13%	4.86%
Income Tax Expense	-418.00M	454.00M	725.00M	662.00M	95.00M	413.00M	297.00M	24.00M	229.00M	736.00M	360.00M	519.90M	85.00M	86.56M	6.38M	111.01M	11.40M	1.47M	52.99M	-49.54M	95.24M	72.99M	-1.59M	11.65M	-32.74M	18.69M	14.59M
Net Income	-2.27B	-1.03B	-3.00M	1.09B	-319.00M	1.19B	455.00M	-71.00M	615.00M	1.27B	1.05B	1.05B	718.00M	722.42M	591.58M	260.43M	210.88M	85.52M	256.99M	369.83M	325.76M	214.08M	233.79M	312.34M	-89.30M	172.03M	144.13M
Net Income Ratio	-11.80%	-5.94%	-0.02%	2.13%	-1.11%	2.42%	1.02%	-0.17%	1.65%	1.94%	1.82%	2.06%	1.54%	2.25%	2.54%	1.25%	1.42%	0.62%	1.92%	2.94%	3.19%	1.86%	2.86%	3.82%	-1.55%	3.73%	4.41%
EPS	-8.41	-3.83	-0.01	4.07	-1.19	4.45	1.70	-0.27	2.31	4.55	3.98	4.01	2.76	2.82	2.32	1.11	0.81	0.38	1.11	1.63	1.00	1.09	1.06	1.56	-0.54	1.09	0.95
EPS Diluted	-8.41	-3.83	-0.01	4.06	-1.19	4.45	1.70	-0.27	2.31	4.55	3.97	3.99	2.76	2.80	2.32	1.11	0.81	0.38	1.11	1.63	1.00	1.09	1.06	1.36	-0.53	1.09	0.95
Weighted Avg Shares Out	270.00M	269.00M	246.61M	268.32M	267.00M	268.00M	267.00M	266.00M	266.00M	265.00M	265.00M	263.43M	260.00M	256.18M	254.48M	235.25M	227.92M	227.54M	227.34M	227.04M	226.88M	226.37M	220.16M	201.91M	165.52M	156.23M	148.79M
Weighted Avg Shares Out (Dil)	270.00M	269.00M	269.00M	269.00M	267.00M	268.00M	267.00M	266.00M	266.00M	265.00M	265.00M	263.43M	260.00M	258.01M	254.48M	235.25M	227.92M	227.54M	227.34M	227.04M	226.88M	226.37M	222.06M	230.54M	168.84M	157.61M	148.79M

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