Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $4,301.7M | $5,529.4M | $6,374.6M | $7,671.4M | $11.6B | $11.8B | $18.2B | $27.9B | $26.1B | $26.9B | $27.8B | $11.3B | $11.9B | $14.0B | $13.6B | $7,309.8M | $10.0B | $3,018.2M | $3,352.9M | $3,847.5M |
Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'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) | 3,044.0 | 3,890.7 | 4,575.5 | 5,520.5 | 7,362.5 | 8,856.3 | 13,776.5 | 20,305.9 | 19,071.2 | 19,865.9 | 20,681.0 | 8,564.8 | 9,196.0 | 10,525.1 | 10,387.9 | 5,380.1 | 7,334.9 | 2,211.5 | 2,520.2 | 2,884.8 |
% 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 Expenses | 1,088.6 | 1,440.4 | 1,643.6 | 1,906.2 | 2,236.0 | 2,386.1 | 3,551.3 | 6,164.4 | 5,916.7 | 6,098.3 | 6,044.3 | 2,346.3 | 2,576.5 | 3,058.1 | 2,499.1 | 1,831.9 | 2,128.6 | 786.3 | 870.7 | 962.8 |
Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Selling, General & Administrative Expenses (SG&A) | 921.0 | 1,156.6 | 1,353.0 | 1,571.5 | 1,841.4 | 2,156.3 | 3,306.0 | 5,756.9 | 5,189.6 | 4,991.8 | 5,028.4 | 2,036.8 | 2,145.7 | 2,521.0 | 2,090.3 | 1,444.3 | 1,827.3 | 605.0 | 638.2 | 735.1 |
% margin | 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 Income | 95.4 | 157.9 | 125.6 | 99.9 | 161.6 | 127.4 | 188.5 | 354.9 | 282.0 | 104.6 | 114.9 | 160.5 | 178.8 | 143.9 | 261.5 | 191.1 | 188.5 | 125.9 | 216.6 | 45.8 |
Interest Expense | 199.8 | 256.7 | 111.6 | 3.0 | 337.3 | 271.5 | 656.2 | 1,152.6 | 474.4 | 403.2 | 292.3 | 738.8 | 203.0 | 285.0 | 107.2 | 316.8 | 121.3 | 140.4 | 243.1 | 328.2 |
Pre-tax Income | 99.8 | 107.3 | (118.7) | 116.4 | 217.9 | 326.1 | 442.3 | 481.7 | 860.2 | 816.0 | 987.0 | 257.0 | (13.5) | 235.2 | 431.4 | (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%) |
EPS | 0.56 | 0.46 | 0.17 | 0.42 | 0.62 | 1.17 | 1.60 | 1.65 | 2.06 | 1.85 | 1.94 | 0.70 | (0.08) | 0.53 | 1.22 | (0.30) | 0.80 | (0.00) | (0.74) | (1.68) |
Diluted EPS | 0.56 | 0.46 | 0.17 | 0.42 | 0.62 | 1.17 | 1.59 | 1.65 | 2.05 | 1.84 | 1.94 | 0.70 | (0.08) | 0.53 | 1.22 | (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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As of today, Companhia Brasileira de Distribuição's last 12-month Revenue is $3,625.0M, based on the financial report for Sep 30, 2024 (Q3’2024).
Over the last year, Companhia Brasileira de Distribuição's Revenue growth was (2.6%). The average annual Revenue growth rates for Companhia Brasileira de Distribuição have been (26.4%) over the past three years, (23.4%) over the past five years.
Over the last year, Companhia Brasileira de Distribuição's Revenue growth was (2.6%), which is lower than industry growth of (0.0%). It indicates that Companhia Brasileira de Distribuição's Revenue growth is Bad.