Americanas S.A.
BTOOY · OTC
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $22,695,861 | $10,124,347 | $6,661,669 | $6,488,473 |
| % Growth | 124.2% | 52% | 2.7% | – |
| Cost of Goods Sold | $15,934,094 | $7,247,256 | $4,756,354 | $4,813,573 |
| Gross Profit | $6,761,767 | $2,877,091 | $1,905,315 | $1,674,900 |
| % Margin | 29.8% | 28.4% | 28.6% | 25.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,774,476 | $118,507 | $83,679 | $64,955 |
| SG&A Expenses | $5,764,584 | $1,490,093 | $891,131 | $773,378 |
| Sales & Mktg Exp. | $3,990,108 | $1,371,586 | $807,452 | $708,423 |
| Other Operating Expenses | $157,203 | $1,120,831 | $906,815 | $924,360 |
| Operating Expenses | $5,921,787 | $2,610,924 | $1,797,946 | $1,697,738 |
| Operating Income | $1,190,227 | $266,167 | $107,369 | -$22,838 |
| % Margin | 5.2% | 2.6% | 1.6% | -0.4% |
| Other Income/Exp. Net | -$1,206,463 | -$515,770 | -$570,065 | -$566,334 |
| Pre-Tax Income | -$16,236 | -$249,603 | -$462,696 | -$589,172 |
| Tax Expense | -$560,031 | -$38,845 | -$144,458 | -$191,258 |
| Net Income | $543,795 | -$210,758 | -$318,238 | -$397,427 |
| % Margin | 2.4% | -2.1% | -4.8% | -6.1% |
| EPS | -832.29 | -39.02 | -67.34 | -86.61 |
| % Growth | -2,033% | 42.1% | 22.2% | – |
| EPS Diluted | -832.29 | -39.02 | -67.34 | -86.61 |
| Weighted Avg Shares Out | 7,494 | 5,402 | 4,726 | 4,589 |
| Weighted Avg Shares Out Dil | 7,494 | 5,402 | 4,726 | 4,548 |
| Supplemental Information | – | – | – | – |
| Interest Income | $445,245 | $186,184 | $296,746 | $211,144 |
| Interest Expense | $1,206,463 | $575,533 | $877,910 | $839,242 |
| Depreciation & Amortization | $1,300,292 | $601,763 | $522,704 | $435,153 |
| EBITDA | $2,490,519 | $927,693 | $937,918 | $685,710 |
| % Margin | 11% | 9.2% | 14.1% | 10.6% |