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Complete financial analysis of Grazziotin S.A. (CGRA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grazziotin S.A., a leading company in the Department Stores industry within the Consumer Cyclical sector.
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Grazziotin S.A. (CGRA3.SA)
About Grazziotin S.A.
Grazziotin S.A. engages in the retail business in Brazil. The company's stores offer footwear, sport products, beds, tables, bath and intimate line products, furniture, housing and bazaar items, watches, jewelries, perfumery and camping, construction and electrical materials, sanitary and hardware products, hunting and fishing items, and painting and fodder products, as well as clothing products for men, women, and children. It also engages in the growing and extraction of woods, as well as manages shopping centers. The company was founded in 1950 and is based in Passo Fundo, Brazil. Grazziotin S.A. operates as a subsidiary of V.R. Grazziotin S/A Administração e Participações.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 676.83M | 682.35M | 613.66M | 449.96M | 480.47M | 463.17M | 428.28M | 390.44M | 387.75M | 419.72M | 358.39M | 318.64M | 291.22M | 261.07M | 213.96M | 220.88M | 193.52M | 154.51M |
| Cost of Revenue | 325.27M | 310.54M | 285.83M | 208.85M | 223.98M | 222.84M | 203.75M | 184.10M | 192.02M | 210.57M | 175.26M | 154.39M | 141.16M | 129.20M | 114.39M | 106.72M | 96.40M | 78.96M |
| Gross Profit | 351.56M | 371.82M | 327.83M | 241.12M | 256.49M | 240.34M | 224.53M | 206.34M | 195.73M | 209.16M | 183.13M | 164.25M | 150.06M | 131.86M | 99.57M | 114.16M | 97.12M | 75.55M |
| Gross Profit Ratio | 51.94% | 54.49% | 53.42% | 53.59% | 53.38% | 51.89% | 52.43% | 52.85% | 50.48% | 49.83% | 51.10% | 51.55% | 51.53% | 50.51% | 46.54% | 51.68% | 50.19% | 48.89% |
| 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 |
| General & Administrative | 68.38M | 74.08M | 62.16M | 35.93M | 32.15M | 25.95M | 30.05M | 24.45M | 22.84M | 23.12M | 19.07M | 19.40M | 23.26M | 15.87M | 15.81M | 15.38M | 15.38M | 14.37M |
| Selling & Marketing | 209.34M | 182.66M | 145.62M | 117.20M | 152.03M | 152.34M | 135.88M | 127.89M | 118.96M | 109.23M | 94.05M | 91.55M | 83.30M | 70.03M | 63.57M | 61.73M | 0.00 | 0.00 |
| SG&A | 277.71M | 256.75M | 207.78M | 153.13M | 184.18M | 178.29M | 165.93M | 152.34M | 141.80M | 132.36M | 113.11M | 110.96M | 106.56M | 85.91M | 79.37M | 77.11M | 15.38M | 14.37M |
| Other Expenses | 73.85M | -2.75M | -36.33M | 27.04M | -18.66M | 19.12M | 13.17M | 13.44M | 18.36M | 16.23M | 16.68M | 14.17M | 6.03M | 11.67M | 6.66M | -10.32M | 53.26M | 46.51M |
| Operating Expenses | 351.56M | 254.00M | 171.44M | 180.17M | 165.52M | 197.41M | 179.10M | 165.79M | 160.17M | 148.59M | 129.80M | 125.13M | 112.59M | 97.58M | 86.03M | 66.79M | 68.64M | 60.88M |
| Cost & Expenses | 634.03M | 564.54M | 457.27M | 389.02M | 389.50M | 420.25M | 382.85M | 349.88M | 352.18M | 359.15M | 305.06M | 279.52M | 253.75M | 226.78M | 200.42M | 173.51M | 165.04M | 139.84M |
| Interest Income | 37.22M | 22.93M | 12.67M | 17.80M | 54.40M | 24.01M | 900.00K | 1,000.00K | 1.14M | 1.08M | 0.00 | 4.36M | 20.93M | 17.60M | 12.55M | 12.92M | 0.00 | 0.00 |
| Interest Expense | 3.11M | 13.64M | 8.18M | 8.23M | 1.81M | 1.28M | 25.96M | 36.61M | 21.85M | 15.46M | 24.48M | 0.00 | 8.03M | 7.41M | 2.66M | 8.45M | 0.00 | 0.00 |
| Depreciation & Amortization | 52.43M | 47.10M | 36.98M | 33.34M | 28.71M | 13.67M | 12.83M | 12.50M | 13.93M | 13.10M | 11.06M | 8.54M | 7.21M | 6.53M | 5.34M | 4.69M | 0.00 | 0.00 |
| EBITDA | 166.58M | 172.98M | 279.17M | 138.18M | 183.29M | 54.24M | 55.90M | 88.95M | 48.34M | 73.67M | 64.39M | 33.72M | 44.68M | 53.75M | 18.88M | 47.99M | 28.48M | 14.67M |
| EBITDA Ratio | 24.61% | 34.11% | 45.49% | 30.71% | 38.28% | 19.66% | 12.12% | 12.17% | 11.37% | 15.96% | 17.97% | 14.96% | 22.53% | 23.46% | 8.83% | 23.57% | 14.72% | 9.49% |
| Operating Income | 42.80M | 184.39M | 242.20M | 104.84M | 169.00M | 42.92M | 48.40M | 40.56M | 35.57M | 60.57M | 53.33M | 39.12M | 37.47M | 34.29M | 35.68M | 38.92M | 28.48M | 14.67M |
| Operating Income Ratio | 6.32% | 27.02% | 39.47% | 23.30% | 35.17% | 9.27% | 11.30% | 10.39% | 9.17% | 14.43% | 14.88% | 12.28% | 12.87% | 13.13% | 16.68% | 17.62% | 14.72% | 9.49% |
| Total Other Income/Expenses | 65.88M | -48.89M | -23.36M | -30.25M | -9.68M | 33.17M | 28.18M | 42.14M | 24.86M | 23.79M | 21.53M | 14.88M | 12.90M | 12.94M | 6.61M | 0.00 | 166.01K | 771.96K |
| Income Before Tax | 108.67M | 135.50M | 218.84M | 89.54M | 159.32M | 76.09M | 80.73M | 82.70M | 62.83M | 82.71M | 71.34M | 53.99M | 50.37M | 47.23M | 35.68M | 38.91M | 28.65M | 15.44M |
| Income Before Tax Ratio | 16.06% | 19.86% | 35.66% | 19.90% | 33.16% | 16.43% | 18.85% | 21.18% | 16.20% | 19.70% | 19.91% | 16.95% | 17.30% | 18.09% | 16.68% | 17.62% | 14.80% | 9.99% |
| Income Tax Expense | 13.02M | 16.43M | 44.06M | 18.54M | 29.87M | 22.32M | 19.33M | 18.68M | 16.21M | 23.24M | 20.91M | 16.12M | 85.95M | 13.95M | 12.49M | 8.38M | 6.32M | 3.94M |
| Net Income | 95.65M | 119.07M | 174.65M | 71.00M | 129.45M | 53.77M | 61.40M | 64.01M | 46.62M | 59.46M | 50.43M | 37.88M | -35.58M | 33.27M | 28.44M | 30.53M | 23.87M | 16.11M |
| Net Income Ratio | 14.13% | 17.45% | 28.46% | 15.78% | 26.94% | 11.61% | 14.34% | 16.39% | 12.02% | 14.17% | 14.07% | 11.89% | -12.22% | 12.74% | 13.29% | 13.82% | 12.33% | 10.43% |
| EPS | 4.76 | 6.15 | 8.90 | 3.52 | 6.43 | 2.68 | 2.94 | 2.90 | 2.12 | 2.72 | 2.31 | 1.74 | -1.64 | -1.53 | 1.30 | 1.42 | 1.38 | 0.95 |
| EPS Diluted | 4.76 | 6.15 | 8.90 | 3.52 | 6.43 | 2.66 | 2.94 | 2.90 | 2.12 | 2.72 | 2.31 | 1.74 | -1.64 | -1.53 | 1.30 | 1.42 | 1.38 | 0.95 |
| Weighted Avg Shares Out | 20.08M | 19.37M | 19.63M | 20.18M | 20.14M | 20.09M | 20.21M | 22.04M | 21.92M | 21.87M | 21.82M | 21.77M | 21.73M | 21.70M | 21.65M | 21.54M | 17.24M | 17.02M |
| Weighted Avg Shares Out (Dil) | 20.08M | 19.37M | 19.63M | 20.18M | 20.14M | 20.21M | 20.92M | 22.04M | 21.95M | 21.89M | 21.84M | 21.79M | 21.73M | 21.70M | 21.65M | 21.54M | 17.24M | 17.02M |
Source: https://incomestatements.info
Category: Stock Reports