Edition:
United Kingdom

Income Statements: Marisa Lojas SA (AMAR3.SA)

AMAR3.SA on Sao Paulo Stock Exchange

7.00BRL
25 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofReal
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 604.6
Other Revenue, Total --
Total Revenue 604.6
Cost of Revenue, Total 300.0
Gross Profit 304.7
Selling/General/Admin. Expenses, Total 205.4
Research & Development --
Depreciation/Amortization 29.4
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 51.3
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 13.1
Other Operating Expenses, Total (6.7)
Total Operating Expense 592.5
Operating Income 12.1
Interest Expense, Net Non-Operating (14.6)
Interest/Invest Income - Non-Operating 7.2
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (26.9)
Net Income Before Taxes (22.1)
Provision for Income Taxes 18.7
Net Income After Taxes (40.9)
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (40.9)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (40.9)
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (40.9)
Income Available to Com Incl ExtraOrd (40.9)
Basic Weighted Average Shares 204.09
Basic EPS Excluding Extraordinary Items (0.200)
Basic EPS Including Extraordinary Items (0.200)
Dilution Adjustment --
Diluted Weighted Average Shares 204.09
Diluted EPS Excluding ExtraOrd Items (0.200)
Diluted EPS Including ExtraOrd Items (0.200)
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items 18.5
Normalized Income Before Taxes (3.6)
Effect of Special Items on Income Taxes 6.5
Inc Tax Ex Impact of Sp Items 25.2
Normalized Income After Taxes (28.8)
Normalized Inc. Avail to Com. (28.8)
Basic Normalized EPS (0.141)
Diluted Normalized EPS (0.141)