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 Growth6.5%
Revenue growth rate11.6%
Return on equity3.3%
Net Margin1.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

No updates

Recent updates

No 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)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2437,8013668,9350
30 Jun 2437,378-2358,9060
31 Mar 2436,940-5608,7900
31 Dec 2336,768-9798,7230
30 Sep 2337,386-1,0258,6810
30 Jun 2337,614-7188,4610
31 Mar 2337,604-7298,4000
31 Dec 2237,299-4998,3510
30 Sep 2235,532-5728,0540
30 Jun 2235,337-2387,9500
31 Mar 2235,7881717,8840
31 Dec 2135,2785917,5600
30 Sep 2135,9447177,4150
30 Jun 2135,6407807,2770
31 Mar 2132,1956206,7040
31 Dec 2029,1773926,1880
30 Sep 2025,4963405,5570
30 Jun 2022,0523694,9760
31 Mar 2020,7928214,5430
31 Dec 1919,8869224,2220
30 Sep 1918,1129433,8260
30 Jun 1916,9188283,5380
31 Mar 1916,3065823,4580
31 Dec 1815,5905973,4030
30 Sep 1814,6025733,2050
30 Jun 1813,7885463,0390
31 Mar 1812,7914782,8510
31 Dec 1711,9843892,6980
30 Sep 1711,2022692,5610
30 Jun 1710,6042022,4570
31 Mar 1710,0521402,3730
31 Dec 169,509872,2840
30 Sep 169,205-122,2660
30 Jun 169,029-562,2370
31 Mar 168,989-632,2190
31 Dec 158,978-662,2100
30 Sep 159,220262,2110
30 Jun 159,527872,2160
31 Mar 159,7631112,2210
31 Dec 149,7791292,2110
30 Sep 149,4811222,1610
30 Jun 149,1111062,1000
31 Mar 148,5921342,0120
31 Dec 138,0881141,9390

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 (5%).


Return on Equity

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


Return on Assets


Return on Capital Employed


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