Atacadão Past Earnings Performance

Past criteria checks 2/6

Atacadão's earnings have been declining at an average annual rate of -28.6%, while the Consumer Retailing industry saw earnings growing at 11.9% annually. Revenues have been growing at an average rate of 14.1% per year. Atacadão's return on equity is 8.6%, and it has net margins of 1.5%.

Key information

-28.6%

Earnings growth rate

-30.0%

EPS growth rate

Consumer Retailing Industry Growth	10.9%
Revenue growth rate	14.1%
Return on equity	8.6%
Net Margin	1.5%
Last Earnings Update	31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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

Earnings and Revenue History

OTCPK:ATAA.Y Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 24	115,636	1,753	13,513
30 Sep 24	113,953	25	13,428
30 Jun 24	112,570	-64	13,581
31 Mar 24	110,417	-643	13,714
31 Dec 23	109,859	-795	13,822
30 Sep 23	110,097	196	14,209
30 Jun 23	110,855	387	13,622
31 Mar 23	108,668	1,256	13,196
31 Dec 22	102,890	1,739	13,079
30 Sep 22	94,902	2,330	10,024
30 Jun 22	87,014	2,645	9,447
31 Mar 22	80,454	2,591	8,804
31 Dec 21	77,751	3,144	8,487
30 Sep 21	76,686	3,062	8,737
30 Jun 21	75,048	3,111	8,399
31 Mar 21	73,122	3,231	7,822
31 Dec 20	71,191	2,671	8,360
30 Sep 20	67,403	2,372	7,557
30 Jun 20	63,868	2,115	7,406
31 Mar 20	61,803	935	7,335
31 Dec 19	60,064	1,013	7,744
30 Sep 19	58,231	1,013	7,657
30 Jun 19	57,033	938	7,505
31 Mar 19	55,365	1,821	7,347
31 Dec 18	54,267	1,660	7,224
30 Sep 18	52,806	1,621	6,432
30 Jun 18	51,707	1,828	6,364
31 Mar 18	50,946	1,718	6,303
31 Dec 17	50,280	1,599	6,256
30 Sep 17	49,728	1,537	5,949
30 Jun 17	49,238	1,224	6,126
31 Mar 17	48,335	1,199	5,943
31 Dec 16	47,534	1,174	5,814
31 Dec 15	41,538	766	5,240
31 Dec 14	36,751	708	4,838

Quality Earnings: ATAA.Y has high quality earnings.

Growing Profit Margin: ATAA.Y became profitable in the past.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ATAA.Y's earnings have declined by 28.6% per year over the past 5 years.

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

Earnings vs Industry: ATAA.Y has become profitable in the last year, making it difficult to compare its past year earnings growth to the Consumer Retailing industry (3.6%).

Return on Equity

High ROE: ATAA.Y's Return on Equity (8.6%) 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	2025/03/14 19:25
End of Day Share Price	2025/03/05 00:00
Earnings	2024/12/31
Annual Earnings	2024/12/31

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.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

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 Github.

Analyst Sources

Atacadão S.A. is covered by 19 analysts. 12 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
Andrew Gwynn	BNP Paribas Exane
Robert Ford Aguilar	BofA Global Research
Pedro Pinto	Bradesco S.A. Corretora de Títulos e Valores Mobiliários