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	18.83B	19.07B	19.34B	19.25B	18.89B	18.47B	17.91B	17.32B	29M	5.3B	10.37B	16.3B	43.46B	45.93B	49.22B	51.25B	26.01B	27.47B	28B	28.84B	53.33B	52.06B	50.75B	49.39B	69.1B	67.75B	66.64B	65.85B	43.86B	44.48B	42.12B	57.72B	65.69B	23.49B	27.26B
Cost of Revenue	14.5B	14.54B	14.63B	14.43B	14.32B	14.06B	13.56B	13.02B	18.53B	22.42B	26.18B	30.55B	31.45B	33.26B	35.8B	37.5B	36.88B	38.54B	39.42B	40.4B	41.6B	40.5B	38.95B	37.83B	52.41B	51.4B	50.52B	49.91B	33.56B	33.1B	32.66B	43.42B	49.71B	37.17B	39.39B
Gross Profit	4.32B	4.53B	4.71B	4.82B	4.58B	4.41B	4.35B	4.3B	-18.5B	-17.12B	-15.81B	-14.25B	12B	12.67B	13.42B	13.75B	-10.88B	-11.07B	-11.42B	-11.56B	11.72B	11.56B	11.8B	11.55B	16.7B	16.35B	16.12B	15.94B	10.3B	11.38B	9.46B	14.3B	15.98B	-13.68B	-12.13B
Operating Income	243M	138M	71M	86M	-189M	-258M	-228M	-154M	-647M	-403M	-136M	146M	2B	2.15B	2.35B	2.26B	285M	409M	376M	641M	2.28B	2.34B	-626M	1.99B	3.15B	2.97B	2.67B	2.72B	1.83B	1.33B	1.12B	994M	1.19B	352M	1.39B
Interest Income	1.07B	1.57B	1.78B	1.97B	2.18B	2.19B	2.12B	2.11B	1.09B	766M	721M	589M	755M	783M	888M	944M	695M	691M	693M	760M	1.04B	981M	195M	196M	61M	50M	11M	9M	103M	86M	567M	86M	164M	711M	871M
Pretax Income	-1.13B	-222M	-327M	-332M	-616M	-1.56B	-1.48B	-1.31B	-1.48B	-1.31B	-867M	-570M	2B	2.19B	2.21B	1.9B	-1.02B	-773M	-802M	-368M	1.25B	1.18B	1.72B	1.7B	1.74B	1.53B	1.2B	1.18B	464M	268M	71M	-862M	-1.15B	358M	619M
Net Income	-1.39B	-281M	-343M	2M	-224M	-1.3B	-1.17B	-1B	-785M	-570M	-254M	6M	1.7B	1.7B	1.73B	1.37B	-883M	-655M	-644M	-326M	958M	944M	1.2B	1.19B	1.37B	1.25B	934M	909M	276M	126M	-198M	-490M	-439M	695M	713M
Selling & General & Admin	3.71B	3.72B	3.73B	3.68B	3.54B	3.46B	3.38B	3.3B	4.58B	5.55B	6.41B	7.53B	7.92B	8.42B	9.01B	9.34B	7.05B	6.73B	6.43B	6.14B	7.97B	7.86B	8.31B	8.35B	12.01B	11.79B	11.66B	11.56B	7.61B	8.65B	7.58B	11.86B	13.39B	9.62B	10.61B
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	-115M	-142M	-128M	-25M	-80M	-39M	-35M	-25M	-114M	-186M	-165M	-139M	-50M	-7M	1M	-19M	-19M	n/a	n/a	n/a	n/a	n/a	1.27B	1.15B	1.48B	1.53B	1.73B	1.65B	487M	1.02B	n/a	1.08B	1.54B	n/a	n/a
Operating Expenses	3.47B	3.68B	4.03B	4.26B	4.09B	4.88B	4.8B	4.6B	6.79B	7.23B	8.14B	9.54B	9.25B	9.7B	10.33B	10.9B	8.62B	8.19B	7.87B	7.22B	9.43B	9.41B	9.46B	9.39B	13.49B	13.33B	13.39B	13.22B	9.03B	10.61B	8.82B	13.86B	15.5B	10.93B	12.05B
Interest Expense	1.25B	1.1B	1.2B	1.25B	962M	1.1B	1.14B	1.13B	1.48B	1.54B	1.4B	1.32B	1.27B	1.38B	1.62B	1.79B	1.59B	1.49B	1.29B	1.11B	1.01B	761M	666M	521M	726M	782M	784M	860M	741M	816M	956M	1.06B	1.62B	1.89B	2.21B
Selling & Marketing Expenses	2.31B	2.32B	3.14B	3.1B	2.97B	2.9B	2.8B	2.7B	3.58B	4.31B	4.92B	5.74B	6.3B	6.79B	7.36B	7.75B	5.66B	5.48B	5.32B	5.17B	6.86B	6.77B	7.23B	7.3B	10.54B	10.33B	10.21B	10.13B	6.68B	7.68B	5.6B	10.39B	11.75B	9.51B	10.43B
Cost & Expenses	17.97B	18.22B	18.66B	18.69B	18.41B	18.94B	18.36B	17.62B	25.32B	29.65B	34.31B	40.08B	40.7B	42.96B	46.13B	48.41B	45.51B	46.73B	47.29B	47.62B	51.03B	49.9B	48.42B	47.22B	65.89B	64.73B	63.91B	63.13B	42.59B	43.71B	41.48B	57.28B	65.21B	48.1B	51.44B
Income Tax Expense	39M	221M	286M	418M	515M	421M	448M	454M	861M	905M	863M	831M	905M	849M	816M	778M	438M	488M	530M	487M	356M	299M	427M	449M	542M	510M	431M	439M	204M	142M	105M	7M	125M	202M	192M
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	267M	266.61M	266.8M	266.8M	267M	266M	288.81M	229.22M	266M	265.47M	265.53M	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	266.61M	266.8M	266.8M	268M	266.22M	292.83M	229.67M	266M	265.47M	265.53M	266M	266M
EPS (Basic)	-3.67	-0.16	-0.94	n/a	-0.84	-4.84	-4.35	-3.73	-2.92	-2.12	-0.96	0.03	5.29	5.29	5.42	4.06	-3.43	-2.55	-2.51	-1.32	3.60	3.42	4.26	4.32	4.98	4.65	3.47	3.36	0.98	0.38	-0.75	-1.84	-1.65	2.61	2.67
EPS (Diluted)	-3.67	-0.16	-0.94	n/a	-0.84	-4.84	-4.35	-3.73	-2.92	-2.12	-0.96	-0.03	5.23	5.24	5.37	4.07	-3.3	-2.43	-2.39	-1.2	3.60	3.42	4.26	4.32	4.98	4.65	3.47	3.36	0.98	0.38	-0.75	-1.84	-1.65	2.61	242.77
EBITDA	1.04B	1.22B	1.19B	1.38B	631M	536M	512M	1.11B	2.79B	3.08B	3.78B	3.78B	3.98B	4.83B	5.05B	4.84B	4.17B	3.67B	3.32B	3.51B	3.58B	3.3B	3.44B	3.12B	3.73B	3.57B	3.22B	3.22B	1.99B	2.06B	2.43B	1.53B	1.87B	1.53B	2.29B
EBIT	106M	857M	804M	599M	-337M	-1.26B	-1.26B	-574M	1.13B	1.38B	1.71B	1.65B	1.63B	1.91B	2.13B	1.82B	1.38B	1.43B	1.36B	1.8B	2.11B	2.18B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.42B	n/a	n/a	650M	1.15B
Depreciation & Amortization	1.1B	1.12B	1.14B	1.14B	1.32B	1.5B	1.67B	1.86B	1.84B	1.9B	1.97B	2.02B	2.06B	2.19B	2.29B	2.36B	2.32B	2.06B	1.8B	1.56B	1.21B	1.04B	1.02B	877M	881M	871M	854M	833M	799M	859M	574M	1.01B	1.07B	843M	777M