CBD
Companhia Brasileira de Distribuição (CBD)
Last Price$0.5(0.2%)
Market Cap$169.1M
LTM Income Tax
$7,509.5K
YoY Growth
-92.6%
3Y CAGR
-64.6%
5Y CAGR
-39.4%
Stock quality & Intrinsic value
5/10
617.3% undervalued

Companhia Brasileira de Distribuição Income Tax

Annual
Quarterly
LTM
Crunching data... Almost there!
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
Income Tax
($17.0M)
$21.8M
$676.0K
$5,870.3K
$61.5M
$3,229.4K
$49.2M
$50.9M
$266.8M
$167.3M
$313.1M
$69.7M
$6,911.5K
$92.9M
$113.6M
$24.1M
$129.5M
$134.3M
$87.9M
($83.5M)
CBD
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Companhia Brasileira de Distribuição (CBD) Income Tax comparison analysis

CBD key stats

USD
BRL
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Dec'04Dec'05Dec'06Dec'07Dec'08Dec'09Dec'10Dec'11Dec'12Dec'13Dec'14Dec'15Dec'16Dec'17Dec'18Dec'19Dec'20Dec'21Dec'22Dec'23
% growth
4,301.7
0.0%
5,529.4
28.5%
6,374.6
15.3%
7,671.4
20.3%
11,563.5
50.7%
11,772.5
1.8%
18,237.8
54.9%
27,883.2
52.9%
26,130.1
(6.3%)
26,884.8
2.9%
27,827.3
3.5%
11,328.6
(59.3%)
11,937.9
5.4%
13,962.3
17.0%
13,579.9
(2.7%)
7,309.8
(46.2%)
10,023.8
37.1%
3,018.2
(69.9%)
3,352.9
11.1%
3,847.5
14.8%
Cost of Goods Sold (COGS)3,044.03,890.74,575.55,520.57,362.58,856.313,776.520,305.919,071.219,865.920,681.08,564.89,196.010,525.110,387.95,380.17,334.92,211.52,520.22,884.8
% margin
1,257.7
29.2%
1,638.7
29.6%
1,799.1
28.2%
2,150.9
28.0%
4,201.0
36.3%
2,916.2
24.8%
4,461.3
24.5%
7,577.3
27.2%
7,058.9
27.0%
7,018.8
26.1%
7,146.3
25.7%
2,763.8
24.4%
2,741.8
23.0%
3,437.2
24.6%
3,192.1
23.5%
1,929.7
26.4%
2,689.0
26.8%
806.7
26.7%
832.8
24.8%
962.8
25.0%
Operating Expenses1,088.61,440.41,643.61,906.22,236.02,386.13,551.36,164.45,916.76,098.36,044.32,346.32,576.53,058.12,499.11,831.92,128.6786.3870.7962.8
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)921.01,156.61,353.01,571.51,841.42,156.33,306.05,756.95,189.64,991.85,028.42,036.82,145.72,521.02,090.31,444.31,827.3605.0638.2735.1
72.3
1.7%
94.0
1.7%
29.7
0.5%
121.1
1.6%
223.9
1.9%
530.1
4.5%
910.0
5.0%
1,412.9
5.1%
1,474.6
5.6%
1,567.4
5.8%
1,769.4
6.4%
529.0
4.7%
392.5
3.3%
672.6
4.8%
771.3
5.7%
183.3
2.5%
435.7
4.3%
58.7
1.9%
(13.2)
(0.4%)
19.4
0.5%
Interest Income95.4157.9125.699.9161.6127.4188.5354.9282.0104.6114.9160.5178.8143.9261.5191.1188.5125.9216.645.8
Interest Expense199.8256.7111.63.0337.3271.5656.21,152.6474.4403.2292.3738.8203.0285.0107.2316.8121.3140.4243.1328.2
Pre-tax Income99.8107.3(118.7)116.4217.9326.1442.3481.7860.2816.0987.0257.0(13.5)235.2431.4(93.3)371.8(105.6)(254.6)(66.4)
% effective tax rate
(17.0)
(17.0%)
21.8
20.4%
0.7
(0.6%)
5.9
5.0%
61.5
28.2%
3.2
1.0%
49.2
11.1%
50.9
10.6%
266.8
31.0%
167.3
20.5%
313.1
31.7%
69.7
27.1%
6.9
(51.1%)
92.9
39.5%
113.6
26.3%
24.1
(25.8%)
129.5
34.8%
134.3
(127.2%)
87.9
(34.5%)
(83.5)
125.9%
% margin
126.6
2.9%
105.9
1.9%
39.3
0.6%
108.6
1.4%
144.4
1.2%
299.5
2.5%
410.6
2.3%
429.7
1.5%
539.4
2.1%
489.1
1.8%
540.3
1.9%
187.3
1.7%
(20.4)
(0.2%)
142.3
1.0%
328.0
2.4%
(80.9)
(1.1%)
213.6
2.1%
(0.6)
(0.0%)
(199.2)
(5.9%)
(453.9)
(11.8%)
EPS0.560.460.170.420.621.171.601.652.061.851.940.70(0.08)0.531.22(0.30)0.80(0.00)(0.74)(1.68)
Diluted EPS0.560.460.170.420.621.171.591.652.051.841.940.70(0.08)0.531.22(0.30)0.79(0.00)(0.74)(1.68)
% margin
474.1
11.0%
640.9
11.6%
132.9
2.1%
494.7
6.4%
956.3
8.3%
896.3
7.6%
1,045.8
5.7%
2,196.2
7.9%
1,852.2
7.1%
1,922.5
7.2%
2,098.7
7.5%
744.3
6.6%
402.3
3.4%
722.6
5.2%
1,078.4
7.9%
546.8
7.5%
1,098.7
11.0%
443.5
14.7%
400.5
11.9%
283.0
7.4%

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FAQ

1) What is Companhia Brasileira de Distribuição's Income Tax?

As of today, Companhia Brasileira de Distribuição's last 12-month Income Tax is $7,509.5K, based on the financial report for Sep 30, 2024 (Q3’2024).

2) What is Companhia Brasileira de Distribuição's Income Tax growth rate?

Over the last year, Companhia Brasileira de Distribuição's Income Tax growth was (92.6%). The average annual Income Tax growth rates for Companhia Brasileira de Distribuição have been (63.2%) over the past three years, (39.4%) over the past five years.

3) Is Companhia Brasileira de Distribuição's Income Tax growth rate Good?

Over the last year, Companhia Brasileira de Distribuição's Income Tax growth was (92.6%), which is lower than industry growth of (0.9%). It indicates that Companhia Brasileira de Distribuição's Income Tax growth is Good.

4) How does Companhia Brasileira de Distribuição's Income Tax growth rate compare to its peers?

Over the last year, Companhia Brasileira de Distribuição's Income Tax growth was (92.6%), which is lower than peer median growth of (53.5%). The list of peers includes ABNB, ABG, DDS, DDT, M, ACEL, EXTO, KSS, JWN, AAP etc.