Companhia Brasileira de D... (CBD)

AI Score

Unlock

0.45

-0.01 (-1.96%)

At close: Apr 18, 2024, 7:59 PM

Companhia Brasileira de Distribuição Income Statement

Financials in BRL. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.49B	4.49B	4.59B	5.26B	4.74B	4.75B	4.5B	4.9B	4.32B	4.19B	3.91B	-12.39B	9.59B	9.25B	9.84B	14.77B	12.06B	12.54B	11.88B	-10.48B	13.52B	13.08B	12.71B	14.01B	12.26B	11.78B	11.34B	12.51B	10.91B	10.66B	10.55B	11.74B	10.09B	9.73B	9.89B
Cost of Revenue	3.52B	3.48B	3.6B	3.91B	3.55B	3.57B	3.4B	3.79B	3.29B	3.07B	2.86B	9.3B	7.18B	6.83B	7.23B	10.21B	8.98B	9.38B	8.93B	9.59B	10.64B	10.26B	9.91B	10.79B	9.53B	8.67B	8.79B	8.87B	8.47B	8.17B	8.13B	9.04B	7.84B	7.64B	7.7B
Gross Profit	979M	1.01B	989M	1.35B	1.19B	1.18B	1.1B	1.11B	1.03B	1.11B	1.05B	-21.69B	2.41B	2.42B	2.61B	4.56B	3.08B	3.17B	2.94B	-20.07B	2.88B	2.82B	2.8B	3.22B	2.73B	3.11B	2.56B	3.64B	2.44B	2.49B	2.42B	2.7B	2.25B	2.1B	2.19B
Operating Income	91M	43M	-49M	158M	-14M	-24M	-34M	-117M	-83M	6M	40M	-610M	161M	273M	322M	1.24B	313M	467M	237M	-732M	437M	434M	502M	909M	496M	852M	513M	1.39B	214M	22M	323M	722M	250M	-171M	199M
Interest Income	42M	45M	77M	905.21M	538.21M	255M	269M	1.12B	546.15M	184M	261M	99M	222M	139M	129M	265M	250M	244M	185M	16M	246M	246M	252M	297M	186M	176M	253M	62M	79M	96M	158M	162M	105M	142M	133M
Pretax Income	-276M	-284M	-432M	-139M	633M	-389M	-437M	-423M	-309M	-307M	-276M	-588M	-138M	135M	21M	1.98B	47M	155M	-283M	-936M	291M	126M	151M	685M	213M	566M	105M	325M	48M	253M	126M	17M	27M	-99M	8M
Net Income	-311M	-332M	-660M	-88M	799M	-394M	-315M	-314M	-280M	-261M	-148M	-96M	-65M	55M	112M	1.6B	-63M	85M	-246M	-659M	165M	96M	72M	625M	151M	313M	-40M	337M	-48M	165M	-12M	-609M	200M	223M	115M
Selling & General & Admin	892M	916M	919M	988M	900M	926M	864M	854M	818M	842M	783M	2.13B	1.79B	1.7B	1.91B	2.52B	2.3B	2.29B	2.24B	221M	1.98B	1.98B	1.95B	2.05B	1.87B	1.87B	1.81B	2.24B	1.9B	1.97B	1.94B	1.99B	1.79B	1.86B	1.81B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-4M	-47M	-119M	55M	-31M	-33M	-16M	n/a	10M	-29M	-6M	-89M	-62M	-8M	20M	n/a	-19M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	888M	963M	1.04B	581.79M	1.1B	1.32B	1.26B	412.85M	1.88B	1.24B	1.07B	2.6B	2.33B	2.15B	2.46B	2.31B	2.78B	2.77B	3.04B	33M	2.35B	2.45B	2.39B	2.24B	2.33B	2.36B	2.2B	3.25B	2.31B	2.14B	2.13B	2.52B	2.11B	2.05B	2.05B
Interest Expense	311M	245M	306M	384M	170M	338M	353M	101M	312M	372M	340M	452M	372M	236M	257M	404M	487M	473M	430M	196M	388M	281M	243M	102M	135M	186M	98M	307M	191M	188M	174M	188M	266M	328M	280M
Selling & Marketing Expenses	735M	-25M	766M	834M	744M	793M	733M	702M	669M	697M	631M	1.58B	1.4B	1.31B	1.44B	2.14B	1.89B	1.88B	1.84B	50M	1.71B	1.73B	1.68B	1.74B	1.62B	1.62B	1.57B	1.95B	1.66B	1.72B	1.7B	694M	1.56B	1.64B	1.6B
Cost & Expenses	4.4B	4.45B	4.63B	4.49B	4.65B	4.89B	4.66B	4.21B	5.18B	4.31B	3.92B	11.9B	9.51B	8.98B	9.69B	12.52B	11.77B	12.14B	11.97B	9.62B	12.99B	12.71B	12.31B	13.03B	11.86B	11.03B	10.98B	12.12B	10.78B	10.31B	10.27B	11.56B	9.96B	9.69B	9.75B
Income Tax Expense	-7M	3M	-10M	53M	175M	68M	122M	150M	81M	95M	128M	557M	125M	53M	96M	631M	69M	20M	58M	291M	119M	62M	15M	160M	62M	161M	30M	117M	38M	92M	50M	24M	16M	15M	1M
Shares Outstanding (Basic)	564.12M	490.01M	313M	270M	269.98M	270M	269.98M	269M	268.94M	269M	269M	267.99M	268.21M	284.9M	305.26M	268.57M	267.87M	268.3M	267.78M	254.31M	267.47M	267M	267.39M	268M	268M	268M	267M	270M	266M	267M	266M	266M	266M	266M	266M
Shares Outstanding (Diluted)	564.12M	490.01M	313M	270M	269.98M	270M	270M	269M	268.95M	269M	269M	269M	268.92M	284.9M	269M	268.57M	268.2M	268.3M	268M	267M	267.47M	267M	268M	268M	268M	268M	268M	270M	266M	267M	266M	266M	266M	266M	266M
EPS (Basic)	-0.55	-0.68	-2.11	-0.33	2.96	-1.46	-1.17	-1.17	-1.04	-0.97	-0.55	-0.36	-0.24	0.19	0.44	4.90	-0.24	0.32	-0.92	-2.59	0.64	0.36	0.27	2.33	0.46	1.17	-0.15	1.25	-0.18	0.67	-0.05	-2.29	0.75	0.84	0.43
EPS (Diluted)	-0.55	-0.68	-2.11	-0.33	2.96	-1.46	-1.17	-1.17	-1.04	-0.97	-0.55	-0.36	-0.24	0.19	0.38	4.90	-0.23	0.32	-0.92	-2.47	0.64	0.36	0.27	2.33	0.46	1.17	-0.15	1.25	-0.18	0.67	-0.05	-2.29	0.75	0.84	0.43
EBITDA	276M	261M	52M	453M	451M	234M	238M	-292M	356M	210M	834M	1.39B	647M	905M	834M	1.6B	1.49B	1.12B	624M	931M	995M	766M	816M	1.01B	711M	1.21B	681M	1.57B	406M	641M	502M	926M	585M	416M	342M
EBIT	52M	2M	-126M	178M	803M	-51M	-331M	-758M	-122M	-53M	359M	949M	128M	274M	303M	925M	404M	497M	-8M	487M	455M	425M	436M	795M	525M	882M	347M	507M	201M	390M	300M	663M	317M	138M	160M
Depreciation & Amortization	265M	259M	287M	286M	285M	285M	280M	466M	464M	458M	475M	444M	524M	523M	531M	484M	647M	625M	604M	444M	383M	367M	365M	97M	215M	212M	222M	185M	175M	171M	170M	-142M	268M	278M	280M