AMAR3.SA SAO
Marisa Lojas S.A.
1W: -2.4%
1M: +0.0%
3M: +33.3%
YTD: -16.7%
1Y: -31.6%
3Y: -78.6%
5Y: -97.5%
R$0.79 ($0.15)
+0.00 (+0.00%)
Weekly Expected Move ±8.8%
R$1
R$1
R$1
R$1
R$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.4B
-15.4% ▼
5Y CAGR: -13.5%
Gross Profit
$684M
-15.6% ▼
5Y CAGR: -12.5%
Operating Income
-$68M
+69.3% ▲
Net Income
-$316M
+39.4% ▲
EPS (Diluted)
$-0.61
+92.0% ▲
EBITDA
$61M
+148.8% ▲
5Y CAGR: -29.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.1B | $2.5B | $2.4B | $1.6B | $1.4B |
| YoY Growth | -25.8% | +17.7% | -3.8% | -32.1% | -15.4% |
| Cost of Revenue | $1.3B | $1.3B | $1.3B | $837M | $709M |
| Gross Profit | $798M | $1.2B | $1.2B | $809M | $684M |
| Gross Margin | 37.3% | 46.6% | 48.3% | 49.2% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $776M | $879M | $865M | $185M | $190M |
| Operating Expenses | $1.1B | $1.2B | $1.4B | $521M | $640M |
| Operating Income | -$293M | -$11M | -$13M | -$220M | -$68M |
| Operating Margin | -13.7% | -0.4% | -0.5% | -13.4% | -4.9% |
| Interest Expense | $138M | $190M | $154M | $135M | $139M |
| Income Before Tax | -$435M | -$171M | -$451M | -$433M | -$245M |
| Tax Expense | -$3M | -$78M | $69M | -$82M | $14M |
| Net Income | -$432M | -$93M | -$519M | -$521M | -$316M |
| Net Margin | -20.2% | -3.7% | -21.4% | -31.6% | -22.7% |
| EPS (Diluted) | $-8.19 | $-1.76 | $-6.67 | $-7.60 | $-0.61 |
| EBITDA | -$1M | $242M | $89M | -$124M | $61M |
| Shares Outstanding | 53M | 53M | 78M | 69M | 513M |