Magazine Luiza Past Earnings Performance

Past criteria checks 1/6

Magazine Luiza's earnings have been declining at an average annual rate of -54.6%, while the Multiline Retail industry saw earnings declining at 5.1% annually. Revenues have been growing at an average rate of 11.6% per year. Magazine Luiza's return on equity is 3.3%, and it has net margins of 1%.

Key information

-54.6%

Earnings growth rate

-55.4%

EPS growth rate

Multiline Retail Industry Growth	6.5%
Revenue growth rate	11.6%
Return on equity	3.3%
Net Margin	1.0%
Next Earnings Update	13 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Magazine Luiza makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BASE:MGLU3 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	37,801	366	8,935
30 Jun 24	37,378	-235	8,906
31 Mar 24	36,940	-560	8,790
31 Dec 23	36,768	-979	8,723
30 Sep 23	37,386	-1,025	8,681
30 Jun 23	37,614	-718	8,461
31 Mar 23	37,604	-729	8,400
31 Dec 22	37,299	-499	8,351
30 Sep 22	35,532	-572	8,054
30 Jun 22	35,337	-238	7,950
31 Mar 22	35,788	171	7,884
31 Dec 21	35,278	591	7,560
30 Sep 21	35,944	717	7,415
30 Jun 21	35,640	780	7,277
31 Mar 21	32,195	620	6,704
31 Dec 20	29,177	392	6,188
30 Sep 20	25,496	340	5,557
30 Jun 20	22,052	369	4,976
31 Mar 20	20,792	821	4,543
31 Dec 19	19,886	922	4,222
30 Sep 19	18,112	943	3,826
30 Jun 19	16,918	828	3,538
31 Mar 19	16,306	582	3,458
31 Dec 18	15,590	597	3,403
30 Sep 18	14,602	573	3,205
30 Jun 18	13,788	546	3,039
31 Mar 18	12,791	478	2,851
31 Dec 17	11,984	389	2,698
30 Sep 17	11,202	269	2,561
30 Jun 17	10,604	202	2,457
31 Mar 17	10,052	140	2,373
31 Dec 16	9,509	87	2,284
30 Sep 16	9,205	-12	2,266
30 Jun 16	9,029	-56	2,237
31 Mar 16	8,989	-63	2,219
31 Dec 15	8,978	-66	2,210
30 Sep 15	9,220	26	2,211
30 Jun 15	9,527	87	2,216
31 Mar 15	9,763	111	2,221
31 Dec 14	9,779	129	2,211
30 Sep 14	9,481	122	2,161
30 Jun 14	9,111	106	2,100
31 Mar 14	8,592	134	2,012
31 Dec 13	8,088	114	1,939

Quality Earnings: MGLU3 has a large one-off loss of R$176.9M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: MGLU3 became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MGLU3's earnings have declined by 54.6% per year over the past 5 years.

Accelerating Growth: MGLU3 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.

Earnings vs Industry: MGLU3 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Multiline Retail industry (9.3%).

Return on Equity

High ROE: MGLU3's Return on Equity (3.3%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 15:35
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Magazine Luiza S.A. is covered by 22 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Georgia Jorge	BB Banco de Investimento S.A.
Robert Ford Aguilar	BofA Global Research
Pedro Pinto	Bradesco S.A. Corretora de Títulos e Valores Mobiliários