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Complete financial analysis of Empreendimentos Pague Menos S.A. (PGMN3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Empreendimentos Pague Menos S.A., a leading company in the Medical – Pharmaceuticals industry within the Healthcare sector.
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Empreendimentos Pague Menos S.A. (PGMN3.SA)
About Empreendimentos Pague Menos S.A.
Empreendimentos Pague Menos S.A. operates a chain of pharmacies in Brazil. The company offers medicines and health care products in the areas of contraceptive, gastrointestinal and hepatic, allergy, anti-smoking, erectile dysfunction, ophthalmic, intestinal reeducator, pain, fever, inflammation, weight loss, natural soothing, cholesterol and triglyceride, circulation care, dermatological, diabetes, phytotherapies and natural, cold and flu, vitamin and mineral, and osteoporosis. It also provides personal care and beauty products, including absorbent, deodorant, geriatric, intimate care, shower, bleacher, oral hygiene, make up, perfume, and cologne, as well as foot, hair, face, and hand care products; dermo-cosmetics; and repellent, diaper, food, cloth, shower, and oral hygiene products, as well as other accessories for moms and babies. In addition, the company offers toys, clothing and accessories, foods and drinks, utilities, and others; and cereals, fibers, and energetics and isotonic products, as well as operates stationary stores. It operates through a network of 1,105 stores. Empreendimentos Pague Menos S.A. was founded in 1981 and is headquartered in Fortaleza, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.20B | 9.19B | 7.53B | 6.86B | 6.42B | 6.25B | 5.96B | 5.54B | 4.63B | 4.22B | 3.58B | 3.14B |
| Cost of Revenue | 7.66B | 6.24B | 5.11B | 4.74B | 4.40B | 4.17B | 4.10B | 3.87B | 3.18B | 2.94B | 2.54B | 2.23B |
| Gross Profit | 3.55B | 2.95B | 2.42B | 2.12B | 2.02B | 2.08B | 1.87B | 1.68B | 1.45B | 1.28B | 1.04B | 908.64M |
| Gross Profit Ratio | 31.65% | 32.11% | 32.15% | 30.92% | 31.42% | 33.27% | 31.29% | 30.23% | 31.28% | 30.32% | 28.99% | 28.96% |
| 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 |
| General & Administrative | 325.85M | 321.42M | 271.82M | 219.61M | 204.71M | 217.35M | 227.89M | 199.34M | 140.78M | 348.19M | 754.57M | 637.95M |
| Selling & Marketing | 2.84B | 2.26B | 1.78B | 1.58B | 1.60B | 1.68B | 1.47B | 1.33B | 1.09B | 74.90M | 67.04M | 62.25M |
| SG&A | 3.17B | 2.58B | 2.05B | 1.80B | 1.80B | 1.89B | 1.70B | 1.53B | 1.23B | 423.08M | 821.62M | 700.19M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 3.17B | 2.32B | 2.05B | 1.80B | 1.80B | 1.90B | 1.69B | 1.53B | 1.23B | 1.01B | 823.18M | 697.78M |
| Cost & Expenses | 10.82B | 8.56B | 7.16B | 6.54B | 6.21B | 6.07B | 5.79B | 5.39B | 4.41B | 3.95B | 3.37B | 2.93B |
| Interest Income | 6.68M | 51.43M | 14.38M | 6.62M | 35.47M | 2.29M | 3.61M | 2.59M | 2.11M | 1.84M | 47.86M | 17.31M |
| Interest Expense | 568.80M | 309.92M | 173.92M | 159.94M | 178.69M | 39.36M | 37.29M | 51.91M | 75.70M | 59.28M | 137.47M | 102.42M |
| Depreciation & Amortization | 527.26M | 387.62M | 278.65M | 250.59M | 253.01M | 108.08M | 83.42M | 56.75M | 49.31M | 65.87M | 47.55M | 36.24M |
| EBITDA | 807.67M | 965.84M | 633.05M | 511.14M | 422.27M | 212.51M | 198.81M | 100.49M | 164.88M | 212.56M | 310.48M | 264.42M |
| EBITDA Ratio | 7.21% | 9.78% | 8.11% | 6.10% | 6.29% | 1.83% | 3.17% | 4.55% | -1.43% | 5.04% | 8.67% | 8.43% |
| Operating Income | 377.36M | 511.36M | 331.88M | 167.85M | 151.01M | 6.34M | 105.59M | 195.19M | -115.43M | 146.69M | 262.94M | 228.17M |
| Operating Income Ratio | 3.37% | 5.56% | 4.41% | 2.45% | 2.35% | 0.10% | 1.77% | 3.52% | -2.49% | 3.48% | 7.34% | 7.27% |
| Total Other Income/Expenses | -659.10M | -402.47M | -198.43M | -251.87M | -245.35M | 41.99M | -40.57M | -154.99M | -181.45M | -138.24M | -89.61M | -85.11M |
| Income Before Tax | -281.74M | 229.22M | 173.33M | 68.60M | -30.03M | 48.33M | 65.02M | -7.44M | 35.42M | 128.21M | 125.47M | 125.76M |
| Income Before Tax Ratio | -2.52% | 2.49% | 2.30% | 1.00% | -0.47% | 0.77% | 1.09% | -0.13% | 0.76% | 3.04% | 3.50% | 4.01% |
| Income Tax Expense | -284.48M | -33.83M | 8.87M | -27.43M | -23.08M | -44.65M | -16.55M | -49.16M | 4.48M | 11.91M | 16.07M | 18.39M |
| Net Income | 219.00K | 263.66M | 164.46M | 96.03M | -6.95M | 92.97M | 81.57M | 41.72M | 30.94M | 116.30M | 109.39M | 107.36M |
| Net Income Ratio | 0.00% | 2.87% | 2.18% | 1.40% | -0.11% | 1.49% | 1.37% | 0.75% | 0.67% | 2.76% | 3.05% | 3.42% |
| EPS | 0.01 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 | 0.24 | 0.12 | 0.09 | 0.33 | 0.31 | 0.31 |
| EPS Diluted | 0.01 | 0.57 | 0.36 | 0.25 | -0.02 | 0.27 | 0.24 | 0.12 | 0.09 | 0.33 | 0.31 | 0.31 |
| Weighted Avg Shares Out | 479.21M | 461.90M | 461.90M | 391.04M | 356.72M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M |
| Weighted Avg Shares Out (Dil) | 478.70M | 461.90M | 461.90M | 391.04M | 356.72M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M | 350.77M |
Source: https://incomestatements.info
Category: Stock Reports