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Magazine Luiza S.A. (MGLU3.SA)

São Paulo - São Paulo Delayed price. Currency in BRL
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12.39+0.31 (+2.57%)
At close: 05:14PM BRT
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
36,940,080
36,768,149
37,299,002
35,278,150
29,177,113
Cost of revenue
26,492,094
26,604,266
26,860,106
26,791,345
21,657,151
Gross profit
10,447,986
10,163,883
10,438,896
8,486,805
7,519,962
Operating expenses
Selling general and administrative
8,383,991
8,337,270
8,111,307
7,406,083
6,069,417
Total operating expenses
10,589,724
10,514,131
9,624,025
8,082,075
6,816,157
Operating income or loss
-141,738
-350,248
814,871
404,730
703,805
Interest expense
1,240,281
1,295,651
1,195,645
397,648
226,008
Income before tax
-1,469,576
-2,064,367
-1,269,398
-218,409
414,081
Income tax expense
-909,618
-1,085,263
-770,423
-809,070
22,372
Income from continuing operations
-559,958
-979,104
-498,975
590,661
391,709
Net income
-559,958
-979,104
-498,975
590,661
391,709
Net income available to common shareholders
-559,958
-979,104
-498,975
590,661
391,709
Basic EPS
-0.01
-0.14
-0.07
0.08
0.06
Diluted EPS
-0.01
-0.14
-0.07
0.08
0.06
Basic average shares
7,151,601
7,154,650
7,138,946
7,126,432
6,923,702
Diluted average shares
7,230,559
7,217,389
7,205,956
7,201,792
7,005,469