Magazine Luiza S.A. Ord | Income Statement
Fiscal year is January-December. All values BRL Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
8,088
9,779
8,978
9,509
11,984
15,590
Cost of Goods Sold (COGS) incl. D&A
5,908
7,182
6,511
6,714
8,515
11,212
Gross Income
2,180
2,597
2,467
2,795
3,469
4,379
SG&A Expense
1,939
2,211
2,210
2,284
2,698
3,344
EBIT
201
381
257
509
765
1,025
Unusual Expense
80
19
15
6
6
65
Non Operating Income/Expense
46
14
35
55
74
84
Interest Expense
149
420
573
603
510
402
Pretax Income
77
31
223
14
391
729
Income Tax
17
2
82
9
88
189
Equity in Affiliates
54
100
76
63
86
58
Consolidated Net Income
114
129
66
87
389
597
Net Income
114
129
66
87
389
597
Net Income After Extraordinaries
114
129
66
87
389
597
Net Income Available to Common
114
129
66
87
389
597
EPS (Basic)
0.61
0.70
0.37
0.50
2.20
3.16
Basic Shares Outstanding
186
185
178
174
177
189
EPS (Diluted)
0.61
0.70
0.37
0.50
2.19
3.14
Diluted Shares Outstanding
186
185
178
174
178
190
EBITDA
284
476
368
637
902
1,184
Other Operating Expense
41
5
1
1
6
10
Non-Operating Interest Income
59
75
73
59
69
87
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