See more : Metalúrgica Riosulense S.A. (RSUL4.SA) Income Statement Analysis – Financial Results
Complete financial analysis of Pet Center Comércio e Participações S.A. (PETZ3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pet Center Comércio e Participações S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Pet Center Comércio e Participações S.A. (PETZ3.SA)
About Pet Center Comércio e Participações S.A.
Pet Center Comércio e Participações S.A. operates a chain of stores that sells products and services for pets in Brazil. The company's stores offer food products, medicines, hygiene and cleaning articles, and accessories for pets under the Petz name. It also provides services in the veterinary area under the Seres brand name; and grooming areas, as well as sells small pets; and house and garden products, books, and gifts. In addition, the company offers its products through e-commerce platform and mobile app. As of December 31, 2020, it had 133 stores, 10 veterinary hospitals, and 1 distribution center. The company was founded in 2013 and is based in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.17B | 2.83B | 2.10B | 1.44B | 986.08M | 767.91M | 597.37M | 414.19M | 318.69M | 268.94M | 126.73M |
| Cost of Revenue | 1.69B | 1.48B | 1.08B | 743.25M | 509.75M | 416.04M | 332.53M | 243.71M | 191.35M | 168.51M | 83.03M |
| Gross Profit | 1.48B | 1.35B | 1.01B | 693.51M | 476.33M | 351.87M | 264.84M | 170.48M | 127.34M | 100.43M | 43.70M |
| Gross Profit Ratio | 46.70% | 47.65% | 48.29% | 48.27% | 48.31% | 45.82% | 44.33% | 41.16% | 39.96% | 37.34% | 34.48% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 337.03M | 301.66M | 185.84M | 133.75M | 95.05M | 78.34M | 64.31M | 72.32M | 53.20M | 37.90M | 24.28M |
| Selling & Marketing | 966.47M | 847.68M | 619.46M | 426.69M | 281.09M | 217.19M | 162.86M | 91.90M | 73.18M | 70.44M | 27.15M |
| SG&A | 1.30B | 1.15B | 805.30M | 560.44M | 376.14M | 295.53M | 227.17M | 164.22M | 126.38M | 108.34M | 51.43M |
| Other Expenses | 17.31M | 65.37M | 44.72M | 7.93M | 14.07M | 3.17M | 12.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.32B | 1.21B | 850.02M | 568.36M | 390.21M | 298.70M | 239.77M | 160.22M | 126.57M | 110.71M | 62.28M |
| Cost & Expenses | 3.01B | 2.70B | 1.93B | 1.31B | 899.96M | 714.74M | 572.30M | 403.93M | 317.93M | 279.22M | 145.32M |
| Interest Income | 2.44M | 45.93M | 1.17M | 7.44M | 7.31M | 6.17M | 2.06M | 3.23M | 482.00K | 2.51M | 1.69M |
| Interest Expense | 141.15M | 107.02M | 82.01M | 66.63M | 57.66M | 15.41M | 9.04M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 323.16M | 248.36M | 174.64M | 130.55M | 105.00M | 29.80M | 20.70M | 12.50M | 7.05M | 4.33M | 1.21M |
| EBITDA | 466.01M | 438.60M | 353.71M | 268.87M | 199.80M | 92.50M | 49.50M | 17.73M | 7.26M | -5.95M | -17.38M |
| EBITDA Ratio | 14.69% | 15.87% | 17.48% | 19.41% | 20.18% | 11.99% | 8.01% | 4.28% | 2.28% | -2.21% | -13.71% |
| Operating Income | 160.99M | 181.64M | 177.52M | 137.62M | 94.00M | 53.17M | 25.07M | 5.23M | 204.00K | -10.28M | -18.59M |
| Operating Income Ratio | 5.07% | 6.41% | 8.46% | 9.58% | 9.53% | 6.92% | 4.20% | 1.26% | 0.06% | -3.82% | -14.67% |
| Total Other Income/Expenses | -134.48M | -99.97M | -99.61M | -62.84M | -63.50M | -9.12M | -6.94M | 773.00K | 284.00K | 148.00K | -1.69M |
| Income Before Tax | 26.51M | 74.44M | 94.86M | 69.95M | 36.34M | 46.83M | 18.13M | 7.03M | 1.25M | -7.77M | -20.27M |
| Income Before Tax Ratio | 0.84% | 2.63% | 4.52% | 4.87% | 3.69% | 6.10% | 3.04% | 1.70% | 0.39% | -2.89% | -16.00% |
| Income Tax Expense | 10.16M | 23.85M | 19.83M | 11.56M | 12.76M | 15.93M | 6.70M | 2.52M | 1.03M | 2.14M | 6.58M |
| Net Income | 16.35M | 50.59M | 75.04M | 58.39M | 23.58M | 30.90M | 11.43M | 4.51M | 219.00K | -5.63M | -13.70M |
| Net Income Ratio | 0.52% | 1.78% | 3.58% | 4.06% | 2.39% | 4.02% | 1.91% | 1.09% | 0.07% | -2.09% | -10.81% |
| EPS | 0.04 | 0.11 | 0.19 | 0.17 | 0.06 | 0.08 | 0.03 | 0.01 | 0.00 | -0.02 | -0.04 |
| EPS Diluted | 0.04 | 0.11 | 0.19 | 0.16 | 0.06 | 0.08 | 0.03 | 0.01 | 0.00 | -0.02 | -0.04 |
| Weighted Avg Shares Out | 462.35M | 460.61M | 395.74M | 351.86M | 372.86M | 373.95M | 373.95M | 314.77M | 313.30M | 312.83M | 313.34M |
| Weighted Avg Shares Out (Dil) | 462.35M | 460.61M | 395.83M | 374.61M | 372.86M | 373.95M | 373.95M | 314.75M | 312.92M | 312.83M | 313.33M |
Source: https://incomestatements.info
Category: Stock Reports