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Lojas Renner S.A. (LRENY)

Other OTC - Other OTC Delayed Price. Currency in USD
2.95200.0000 (0.00%)
As of 02:50PM EST. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
13,390,615
13,271,137
10,571,566
7,537,180
Cost of Revenue
5,333,634
5,286,323
4,399,178
3,223,570
Gross Profit
8,056,981
7,984,814
6,172,388
4,313,610
Operating Expense
5,142,512
5,038,171
4,605,206
2,666,148
Operating Income
2,914,469
2,946,643
1,567,182
1,647,462
Net Non Operating Interest Income Expense
-610,896
-471,346
-539,617
23,855
Pretax Income
821,875
1,384,285
639,853
1,200,761
Tax Provision
-109,316
92,581
6,741
104,492
Net Income Common Stockholders
931,191
1,291,704
633,112
1,096,269
Diluted NI Available to Com Stockholders
931,191
1,291,704
633,112
1,096,269
Basic EPS
0.96
1.33
0.66
1.24
Diluted EPS
0.96
1.32
0.66
1.24
Basic Average Shares
961,262
974,085
952,449
882,351
Diluted Average Shares
963,506
976,271
955,208
885,342
Total Operating Income as Reported
-
1,407,401
813,944
856,879
Rent Expense Supplemental
424,227
436,118
391,854
302,384
Total Expenses
10,476,146
10,324,494
9,004,384
5,889,718
Net Income from Continuing & Discontinued Operation
931,191
1,291,704
633,112
1,096,269
Normalized Income
1,871,563
2,252,281
978,245
1,491,752
Interest Income
391,119
559,131
223,090
595,634
Interest Expense
418,260
543,132
371,714
223,332
Net Interest Income
-610,896
-471,346
-539,617
23,855
EBIT
1,240,135
1,927,417
1,011,567
1,424,093
EBITDA
2,313,774
2,968,442
1,927,637
2,215,129
Reconciled Cost of Revenue
5,333,634
5,286,323
4,399,178
3,223,570
Reconciled Depreciation
1,073,639
1,041,025
916,070
791,036
Net Income from Continuing Operation Net Minority Interest
931,191
1,291,704
633,112
1,096,269
Total Unusual Items Excluding Goodwill
-1,424,806
-1,029,447
-348,795
-433,169
Total Unusual Items
-1,424,806
-1,029,447
-348,795
-433,169
Normalized EBITDA
3,738,580
3,997,889
2,276,432
2,648,298
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-484,434
-68,870
-3,662
-37,686