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Magazine Luiza S.A. (MGLUY)

Other OTC - Other OTC Delayed price. Currency in USD
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1.0800-0.0250 (-2.26%)
As of 11:30AM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
36,768,149
36,768,149
37,299,002
35,278,150
29,177,113
Cost of revenue
26,604,266
26,604,266
26,860,106
26,791,345
21,657,151
Gross profit
10,163,883
10,163,883
10,438,896
8,486,805
7,519,962
Operating expenses
Selling general and administrative
8,337,270
8,337,270
8,111,307
7,406,083
6,069,417
Total operating expenses
10,441,641
10,441,641
9,531,269
8,059,301
6,789,934
Operating income or loss
-277,758
-277,758
907,627
427,504
730,028
Interest expense
1,295,651
1,295,651
1,195,645
397,648
226,008
Income before tax
-2,064,367
-2,064,367
-1,269,398
-218,409
414,081
Income tax expense
-1,085,263
-1,085,263
-770,423
-809,070
22,372
Income from continuing operations
-979,104
-979,104
-498,975
590,661
391,709
Net income
-979,104
-979,104
-498,975
590,661
391,709
Net income available to common shareholders
-979,104
-979,104
-498,975
590,661
391,709
Basic EPS
-0.06
-0.55
-0.28
0.33
0.23
Diluted EPS
-0.06
-0.55
-0.28
0.33
0.22
Basic average shares
1,787,900
1,788,663
1,784,736
1,781,608
1,730,926
Diluted average shares
1,807,640
1,804,347
1,801,489
1,800,448
1,751,367