C&A Modas S A : Spreadsheets and Fundamentals 4Q21
March 10, 2022 at 05:56 pm EST
Share
Índice | Index
Financial and Operating information 2021
Unaudited information
English
BALANÇO | BALANCE SHEET
FLUXO DE CAIXA | CASH FLOW
Contato/Contacts information:
ri@cea.com.br
DRE | INCOME STATEMENT
DADOS OPERAC. | OPERATING DATA
ri.cea.com.br
DRE | INCOME STATEMENT (Proforma)
CAPEX | CAPEX
LOJAS |STORES
DESPESAS | EXPENSES
mailto:ricardo.paula@cea.com.br
Balanço | Balance sheet
Índice | Index
Balance Sheet (R$ thousand)
3/31/19
6/30/19
9/30/19
12/31/19
3/31/20
6/30/20
9/30/20
12/31/20
3/31/21
6/30/21
9/30/21
12/31/21
6/30/21
9/30/21
12/31/21
Total Assets
5,432,673
5,572,110
5,547,552
6,037,092
5,798,357
6,498,495
6,778,016
7,309,647
6,797,551
6,963,596
7,613,818
8,672,666
6,963,596
7,613,818
8,672,666
Currente Assets
1,772,454
1,919,154
2,195,084
2,999,575
2,062,197
2,823,204
3,093,026
3,519,978
2,968,632
2,898,253
3,084,103
3,929,398
2,898,253
3,084,103
3,929,398
Cahs and cash equivalents
134,884
95,310
188,732
447,109
279,963
1,259,009
1,321,684
1,509,159
1,038,471
878,959
969,382
1,050,251
878,959
969,382
1,050,251
Trade receivables
755,231
935,816
831,689
1,151,484
690,905
374,462
680,848
1,063,844
576,895
849,904
873,108
1,145,336
849,904
873,108
1,145,336
Derivatives
2,717
41
6,711
651
34,527
7,349
4,341
238
4,718
-
2,424
1,535
- 0
2,424
1,535
Related Parties
36
64
67
356
124
38
43
124
156
927
158
504
927
158
504
Inventories
605,202
605,680
586,917
544,717
784,236
810,283
762,170
641,020
939,016
862,404
882,753
849,269
862,404
882,753
849,269
Taxes recoverble
246,461
251,410
542,582
833,649
233,524
338,007
290,037
282,660
364,982
274,258
314,881
849,155
274,258
314,881
849,155
Other assets
27,923
30,833
38,386
21,609
38,918
34,056
33,903
22,933
44,394
31,801
41,397
33,348
31,801
41,397
33,348
Noncurrent Assets
3,660,219
3,652,956
3,352,468
3,037,517
3,736,160
3,675,291
3,684,990
3,789,669
3,828,919
4,065,343
4,529,715
4,743,268
4,065,343
4,529,715
4,743,268
Short-term investments
7,776
7,776
Taxes recoverble
1,052,503
1,064,645
794,709
521,136
1,149,089
1,029,655
1,091,448
1,157,357
1,153,846
1,363,649
1,322,568
839,778
1,363,649
1,322,568
839,778
Deferred taxes
-
-
-
-
2,154
108,066
127,986
71,492
136,761
105,346
429,099
378,803
105,346
429,099
378,803
Judicial deposits
70,767
72,352
75,040
101,836
102,961
102,716
83,054
81,513
78,943
48,371
61,618
61,937
48,371
61,618
61,937
Other assets
2,979
2,496
1,216
1,978
3,539
3,824
3,698
2,684
1,656
1,845
2,512
133
1,845
2,512
133
Related Parties
-
-
-
-
-
-
-
-
175
161
147
2,587
161
147
2,587
Property and equipment
644,442
665,933
692,866
717,412
664,352
640,603
631,086
667,225
660,067
689,490
712,252
836,269
689,490
712,252
836,269
Right-of-use assets-leases
1,678,309
1,640,070
1,591,716
1,507,815
1,601,294
1,573,189
1,527,449
1,514,438
1,481,937
1,492,172
1,598,836
1,640,290
1,492,172
1,598,836
1,640,290
Intangible assets
211,219
207,460
196,921
187,340
212,771
217,238
220,269
294,960
315,534
364,309
402,683
975,695
364,309
402,683
975,695
Total liabilities and shareholder's equity
3,568,163
5,572,110
5,547,552
6,037,092
5,798,357
6,498,495
6,778,016
7,309,647
6,797,550
6,963,596
7,613,818
8,672,666
6,963,596
7,613,818
8,672,666
Current Liabilities
1,213,379
1,238,059
1,224,875
1,751,077
1,475,716
1,488,605
1,827,303
2,251,711
1,975,019
1,585,559
1,901,386
2,415,055
1,585,559
1,901,386
2,415,055
Lease liabilities
313,384
319,121
321,224
357,891
368,949
392,618
388,324
390,603
411,635
435,780
454,401
471,723
435,780
454,401
471,723
Trade paybales
569,391
627,419
581,978
804,013
628,151
415,945
725,443
1,158,914
918,986
847,973
1,061,688
1,400,736
847,973
1,061,688
1,400,736
Loans
-
-
-
-
-
375,890
384,514
390,600
417,680
69,142
105,901
121,178
69,142
105,901
121,178
Derivatives
-
2,532
-
3,938
-
-
-
6,788
247
5,809
496
1,910
5,809
496
1,910
Labor liabilities
144,494
115,172
135,177
128,548
124,250
137,789
145,067
136,126
111,566
129,534
158,640
155,470
129,534
158,640
155,470
Related Parties
118,670
52,348
92,627
69,519
143,904
37,210
67,162
34,766
65,118
22,215
34,177
59,016
22,215
34,177
59,016
Interest on shareholders' equity and dividends payable
-
-
-
144,834
144,834
68,846
68,846
1
-
-
-
1
- 0
-
1
Taxes payable
44,124
86,908
56,368
183,610
16,510
17,506
21,883
106,955
16,341
42,080
51,535
175,640
42,080
51,535
175,640
Income Tax payable
1,566
5,710
9,179
35,672
25,185
599
317
321
495
475
226
463
475
226
463
Other liabilities
21,750
28,849
28,322
23,052
23,933
42,202
25,747
26,637
32,951
32,551
34,322
28,918
32,551
34,322
28,918
Noncurrent liabilities
2,354,784
2,447,211
2,410,656
1,546,445
1,612,029
2,431,859
2,401,408
2,403,136
2,298,101
2,788,232
2,871,225
3,262,602
2,788,232
2,871,225
3,262,602
Lease liabilities
1,375,189
1,343,522
1,303,601
1,229,789
1,331,949
1,312,636
1,273,832
1,264,193
1,224,742
1,225,024
1,314,639
1,342,425
1,225,024
1,314,639
1,342,425
Trade payables
-
-
-
-
-
-
-
24,810
20,787
20,489
19,659
435,060
20,489
19,659
435,060
Related Parties
662,450
782,450
782,450
-
-
-
-
-
-
-
-
- 0
-
Loans
-
-
-
-
-
829,274
834,797
820,652
801,375
1,280,206
1,268,825
1,253,648
1,280,206
1,268,825
1,253,648
Labor liabilities
3,278
3,196
2,193
3,551
3,459
2,841
3,618
4,442
4,701
6,372
6,265
5,675
6,372
6,265
5,675
Labor, Civil, Security and Tax Provisions
268,228
266,626
259,974
233,842
229,007
230,582
231,226
230,124
188,165
194,440
197,126
169,526
194,440
197,126
169,526
Taxes payable
58
681
1,073
14,457
23,168
24,569
24,997
25,109
27,792
26,751
16,212
27,792
26,751
16,212
Deferred taxes
14,274
21,999
31,836
45,631
-
-
-
-
-
-
-
- 0
-
Other liabilities
31,365
29,360
29,921
32,559
33,157
33,358
33,366
33,918
33,222
33,909
37,960
40,056
33,909
37,960
40,056
Equity
1,864,510
1,886,840
1,912,021
2,739,570
2,710,612
2,578,031
2,549,305
2,654,798
2,524,430
2,589,803
2,841,205
2,995,006
2,589,803
2,841,205
2,995,006
Capital stock
1,035,720
1,035,720
1,035,720
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
1,847,177
Shares in Treasury
-
-
-
-
-
-
-
-
-
-
-
(1,362)
- 0
- 0
(1,362)
Capital Reserve
10,516
10,516
10,516
11,647
13,097
14,547
16,013
19,375
20,272
23,198
25,590
27,861
23,198
25,590
27,861
Retained earnings (loss)
816,479.00
842,247
861,354
-
(55,365)
(247,446)
(275,654)
-
(139,401)
(73,628)
166,897
(73,628)
166,897
Profit Reserve
-
-
-
882,914
882,914
958,902
958,902
792,570
793,432
796,890
800,269
1,121,578
796,890
800,269
1,121,578
Other comprehensive income (loss)
1,793
(1,644)
4,429
(2,170)
22,787
4,849
2,865
(4,324)
2,950
(3,834)
1,272
(248)
(3,834)
1,272
(248)
Non-controlling interests
2
1
2
2
2
2
2
2
1
2
2
3
2
2
3
* Unaudited information
Fluxo de Caixa | Cash Flow
Índice | Index
Cash Flow (R$ thousand)
12/31/16
12/31/17
3/31/18
6/30/18
9/30/18
12/31/18
3/31/19
6/30/19
9/30/19
12/31/19
3/31/20
6/30/20
9/30/20
12/31/20
3/31/21
6/30/21
9/30/21
12/31/21
Income (loss) before income tax
(204,914)
141,547
(88,483)
(35,946)
3,725
225,550
1,139,044
1,178,579
1,207,624
1,422,026
(88,909)
(374,552)
(426,844)
(255,673)
(207,381)
(102,999)
(185,405)
991
(+)Adjustments to reconcile income taxes to net cash flow:
Allowance for (reversal of) expected credit losses
15,480
(2,258)
2,863
2,214
1,967
318
881
(1,589)
(1,634)
8,377
(98)
(2,136)
3,771
3,213
533
2,749
3,619
5,626
Adjustment to present value of accounts receivables and suppliers
2,440
(4,841)
(1,847)
-
-
1,463
(2,056)
-
-
(1,988)
(2,842)
(3,221)
(3,159)
(4,811)
(920)
107
(148)
1,511
Expenses with stock-based compensation
-
-
-
-
-
-
-
-
-
1,131
1,450
2,900
4,366
7,728
897
3,823
6,215
8,486
Provisions for inventory losses
48,308
59,706
11,231
23,437
32,403
41,510
9,030
19,726
21,259
38,836
9,508
11,317
27,655
45,758
6,347
21,603
29,360
52,792
Gains from tax proceedings
-
-
-
-
-
-
(1,244,973)
(1,253,332)
(1,271,591)
(1,282,030)
(6,689)
(11,452)
(14,710)
(233,720)
(3,376)
(243,554)
(253,947)
(280,126)
Depreciation and amortization
202,684
197,897
52,685
106.006 (1)
159,515
205,224
55,845
260,596
392,684
233,043
60,237
121,102
182,082
246,332
56,959
116,895
178,503
246,655
Impairment reversal of property and equipment, intagible and right-of-use assets
(47,714)
8,849
-
(4,510)
(5,822)
(24,561)
(6,177)
(15,437)
(21,101)
(11,264)
2,924
3,893
(7,071)
(6,150)
-
81
81
(3,900)
Losses on sale or disposal of property and equipment and intagible assets
53,157
20,623
3,282
8.141 (1)
10,047
38,504
5,527
13,898
19,541
19,767
3,455
4,462
7,173
7,591
334
4,448
4,628
4,632
Depreciation of right-of-use
-
-
-
-
-
-
73,748
-
-
295,675
74,328
150,261
226,267
306,443
82,134
167,756
252,435
338,325
Interest on leases
-
-
-
-
-
-
18,524
37,251
55,126
142,138
34,466
70,825
106,785
139,120
33,599
70,354
107,753
144,151
Interest on loans - related parties
96,056
69,318
6,889
15,633
28,527
41,149
11,191
30,748
51,227
60,749
-
-
-
-
-
-
-
-
Interest on loans
-
-
-
-
-
-
-
-
-
-
-
9,720
23,062
35,802
12,838
24,814
49,778
82,181
Amortization transaction costs on loans
-
-
-
-
-
-
-
-
-
-
-
438
1,243
2,036
820
1,332
1,856
2,369
Provsions (reversals) for tax, civil and labor proceedings
18,796
50,795
14,219
16,820
22,102
973
8,508
7,755
7,357
(38,047)
(1,473)
5,255
28,654
29,538
(37,791)
6,772
18,323
(5,662)
Derivatives
11,767
47,385
2,407
(42,077)
(63,350)
(23,204)
41,344
41,344
41,343
41,343
-
-
-
-
-
-
-
1
Judicial deposits
(2,599)
(2,250)
(463)
(1,434)
(3,662)
(1,353)
(748)
(1,511)
(2,273)
(2,887)
(505)
(877)
(1,387)
(1,421)
(280)
(660)
(1,505)
(2,635)
Foreign exchange differences on loans - related parties
(219,353)
26,262
12,575
94,570
114,647
86,273
(32,370)
(32,371)
(32,371)
(32,372)
-
-
-
-
-
-
Adjusted Net Income
(25,892)
613,033
15,358
182,854
300,099
591,846
77,318
285,657
467,191
894,497
85,852
(12,065)
157,887
316,401
(55,288)
73,521
211,545
595,397
Working capital adjustments
Trade receivable
(115,530)
(44,495)
367,817
237,140
268,292
(73,439)
389,913
208,609
312,781
(14,471)
464,058
785,410
472,524
88,917
487,414
210,119
183,887
(98,717)
Derivatives
368,510
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Related parties
(58,945)
2,606
47,392
(26.995) (2)
(10,807)
(14,561)
48,636
(10,900)
8,896
10,433
74,617
(31,991)
(2,044)
(34,521)
30,145
(13,515)
(770)
23,737
Inventories
97,376
(5,770)
(103,198)
(107,999)
(82,056)
(52,697)
(123,618)
(134,792)
(117,562)
(92,939)
(249,027)
(276,883)
(245,108)
(142,061)
(304,343)
(242,987)
(271,093)
(261,041)
Taxes recoverable
51,814
(17,821)
(111,732)
(174,002)
22,712
27,952
(218)
9,594
16,632
23,372
(21,139)
(1,425)
(11,990)
148,488
(75,435)
45,664
56,515
31,210
Other Credits
6,170
(1,618)
(11,723)
(13,705)
(10,554)
(1,312)
(9,682)
(12,486)
(18,759)
(2,744)
(18,870)
(14,293)
(14,014)
(2,030)
20,089
(8,230)
(26,045)
(18,391)
Judicial deposits
6,686
(1,806)
(12,068)
(36,084)
(39,860)
(50,321)
(2,937)
(4,438)
(7,043)
(4,363)
(866)
(435)
2,925
7,273
2,739
3,316
(9,613)
(8,854)
Trade Payables
24,516
74,319
(136,996)
(163,549)
(144,494)
(2,707)
(104,683)
(46,548)
(90,115)
126,507
(177,315)
(392,690)
(77,604)
337,372
(242,192)
(320,879)
(104,726)
133,679
Labor liabilities
15,570
31,278
20,901
(28,303)
(5,192)
(5,857)
12,792
(16,612)
2,390
(2,881)
(4,390)
8,531
16,586
8,469
(24,301)
(4,662)
24,337
20,577
Other liabilities
(37,669)
(3,563)
(13,452)
(13,557)
(14,863)
(1,263)
(18,978)
(13,598)
(12,635)
(15,205)
1,389
19,679
3,412
4,494
5,618
5,905
11,727
8,418
Provisions for tax, civil and labor proceedings
15,935
(46,186)
(8,623)
(12,404)
(16,331)
(23,194)
(2,221)
(2,391)
(7,966)
(17,556)
(3,116)
(8,083)
(14,026)
(18,785)
(4,057)
(11,970)
(20,308)
(23,870)
Taxes payable
(6,623)
5,912
(36,197)
64,055
(136,849)
(30,496)
(143,483)
(109,475)
(142,990)
(33,815)
(170,859)
(187,937)
(168,374)
(92,849)
(88,695)
(60,535)
(52,443)
80,454
Income tax paid
1,028
(1,780)
(3,564)
-
(4,517)
(5,415)
(3,277)
(13,293)
(19,291)
(18,947)
(20,442)
(21,352)
(30,233)
(21,905)
(1,806)
(1,806)
(1,806)
(1,806)
Net cahs flows from operating activities
342,946
604,109
13,915
(92,548)
125,580
358,536
119,562
139,327
391,529
851,888
(40,108)
(133,534)
89,942
604,648
(250,111)
(326,059)
1,208
480,793
Investment Activities
Purchase of property and equipment
(110,182)
(98,960)
(69,247)
(112,219)
(171,720)
(245,442)
(60,441)
(163,276)
(241,013)
(321,260)
(32,630)
(76,620)
(81,676)
(158,475)
(40,325)
(102,527)
(167,904)
(302,840)
Purchase of intangible assets
-
225
(25,611)
(959)
(966)
(966)
(29,421)
-
-
(46)
-
-
(46,790)
(101,615)
(32,305)
(104,642)
(163,224)
(268,566)
Receivables from the sale of property and equipment
-
-
-
-
-
-
-
-
-
-
35
86
86
91
82
82
82
82
Cash flow used in investment activities
(110,182)
(98,735)
(94,858)
(113,178)
(172,686)
(246,408)
(89,862)
(163,276)
(241,013)
(321,306)
(32,595)
(76,534)
(128,380)
(259,999)
(72,548)
(207,087)
(331,046)
(571,324)
Financing Activities
Capital increase
200,000
145,008
-
-
-
-
-
-
-
813,699
-
-
-
-
-
-
-
Costs with stock issuing transactions
-
-
-
-
-
-
-
-
-
(2,242)
-
-
-
-
-
-
-
Proceeds from new loans with related parties
322,400
910,420
521,982
835,432
835,432
835,432
388,000
508,000
508,000
508,000
-
-
-
-
-
-
-
Proceeds from new loans
-
-
-
-
-
-
-
-
-
-
-
1,200,000
1,200,000
1,200,000
-
500,000
500,000
515,347
Loan transaction costs
-
-
-
-
-
-
-
-
-
-
-
(4,994)
(4,994)
(4,994)
(26)
(3,678)
(3,788)
(3,812)
Repayments of loans
(322,400)
(1,401,647)
(586,195)
(861,721)
(861,721)
(861,721)
(590,588)
(590,588)
(590,588)
(1,373,038)
-
-
-
(11,000)
-
(362,500)
(362,500)
(381,500)
Interest paid on loans
(98,599)
(78,366)
(10,881)
(18,789)
(27,995)
(43,583)
(9,969)
(36,338)
(36,338)
(70,795)
-
-
-
(10,592)
(5,829)
(21,872)
(21,872)
(51,011)
Settlements of derivaties
(46,203)
(138,440)
39,784
39,784
28,070
28,070
7,625
7,625
7,625
7,625
-
-
-
-
-
-
Repayments and interest pais on leases
(321)
(287)
(66)
(129)
(192)
(257)
(77,308)
(156,864)
(237,907)
(354,147)
(94,443)
(173,038)
(281,993)
(387,167)
(101,995)
(209,004)
(321,778)
(438,262)
Share Buyback
(1,362)
Non-controlling
(5)
(8)
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
Interest on shareholders' equity paid
(12,000)
-
(55,823)
(55.823) (2)
(55,823)
(55,823)
(58,582)
(58,582)
(58,582)
(58,581)
-
-
-
(68,846)
(1)
(1)
(1)
(1)
Net cash flows obtained from (used in) financing activities
42,872
(563,320)
(91,199)
(61,246)
(82,229)
(97,881)
(340,822)
(326,747)
(407,790)
(529,479)
(94,443)
1,021,968
913,013
717,401
(107,851)
(97,055)
(209,939)
(360,601)
Increase (Decrease) in cash and cash equivalents
275,636
(57,946)
(172,142)
(266,972)
(129,335)
14,247
(311,122)
(350,696)
(257,274)
1,103
(167,146)
811,900
874,575
1,062,050
(470,688)
(630,201)
(539,777)
(451,132)
* Unaudited Information
DRE | Income Statement
Índice | Index
Income Statement (R$ thousand)
1Q18
2Q18
6M18
3Q18
9M18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Gross Revenue
1,266,596
1,574,376
2,840,972
1,547,907
4,388,879
2,177,552
6,566,431
1,335,011
1,629,217
2,964,228
1,609,599
4,573,827
2,267,278
6,841,105
1,251,920
374,010
1,625,930
1,378,767
3,004,697
2,264,078
5,268,775
996,807
1,532,248
2,529,055
1,743,197
4,272,253
2,423,643
6,695,896
Tax
(267,690)
(339,085)
(606,775)
(333,719)
(940,494)
(486,823)
(1,427,318)
(294,498)
(368,887)
(663,385)
(367,710)
(1,031,096)
(524,833)
(1,555,929)
(240,699)
(79,511)
(320,210)
(311,511)
(631,721)
(516,614)
(1,148,335)
(220,731)
(356,658)
(577,389)
(403,790)
(981,179)
(561,512)
(1,542,691)
Net Operational Revenue*
998,906
1,235,291
2,234,197
1,214,188
3,448,385
1,690,729
5,139,114
1,040,513
1,260,330
2,300,843
1,241,889
3,542,732
1,742,444
5,285,176
976,850
294,492
1,271,342
1,067,151
2,338,493
1,746,993
4,085,486
776,075
1,175,590
1,951,665
1,339,407
3,291,072
1,862,133
5,153,205
Apparel
741,068
939,532
1,680,600
931,325
2,611,925
1,354,781
3,966,706
767,075
957,681
1,724,756
974,833
2,699,589
1,426,361
4,125,950
713,687
194,301
907,988
820,644
1,728,632
1,392,420
3,121,052
565,488
951,289
1,516,777
1,085,483
2,602,260
1,601,802
4,204,062
Other - Fashiotronics
190,400
221,120
411,520
228,728
640,248
275,135
915,383
213,659
235,743
449,402
210,746
660,148
265,751
925,899
191,760
80,819
272,579
228,071
500,650
301,187
801,837
142,893
182,654
325,547
199,760
525,307
231,264
756,571
Net Revenue from Merchandise
931,468
1,160,652
2,092,120
1,160,053
3,252,173
1,629,916
4,882,089
980,734
1,193,424
2,174,158
1,185,579
3,359,737
1,692,112
5,051,849
905,447
275,120
1,180,567
1,048,715
2,229,282
1,693,607
3,922,889
708,381
1,133,944
1,842,324
1,285,243
3,127,567
1,833,066
4,960,633
Financial Services - Bradescard Partnership
58,672
72,711
131,383
53,600
184,982
56,289
241,271
55,305
61,008
116,313
52,467
168,780
47,622
216,402
68,232
15,885
84,117
16,032
100,149
49,110
149,259
62,488
37,682
100,170
49,605
149,775
25,199
174,974
Other Comissions Revenue
8,766
1,928
10,694
535
11,229
4,524
15,754
4,474
5,898
10,372
3,843
14,215
2,710
16,925
3,171
3,487
6,658
2,404
9,062
4,276
13,338
5,206
3,965
9,171
4,559
13,730
3,869
17,599
Cost of sales and services rendered*
(527,375)
(611,079)
(1,138,454)
(631,830)
(1,770,284)
(819,687)
(2,589,971)
(539,080)
(640,187)
(1,179,267)
(654,032)
(1,833,299)
(883,766)
(2,717,065)
(500,519)
(151,237)
(651,756)
(612,126)
(1,263,881)
(924,978)
(2,188,859)
(425,079)
(627,154)
(1,052,233)
(740,069)
(1,792,302)
(963,596)
(2,755,897)
Gross Profit
471,531
624,212
1,095,743
582,358
1,678,101
871,042
2,549,142
501,433
620,143
1,121,576
587,857
1,709,433
858,678
2,568,111
476,331
143,255
619,586
455,025
1,074,612
822,015
1,896,627
350,996
548,437
899,432
599,338
1,498,771
898,538
2,397,308
Apparel
365,091
498,205
863,296
469,821
1,333,117
749,329
2,082,446
394,849
506,293
901,142
489,177
1,390,319
764,106
2,154,425
373,062
106,779
479,841
395,871
875,712
726,372
1,602,084
262,502
485,851
748,353
535,174
1,283,528
839,879
2,123,406
Fashiontronics
53,565
67,230
120,795
70,949
191,744
77,997
269,741
52,924
57,421
110,345
51,338
161,683
63,492
225,175
40,875
19,473
60,348
56,905
117,253
62,886
180,139
26,311
36,494
62,805
33,820
96,625
50,415
147,040
Gross Profit of Goods
418,655
565,436
984,091
540,770
1,524,861
827,326
2,352,187
447,773
563,714
1,011,487
540,515
1,552,002
827,598
2,379,600
413,937
126,252
540,189
452,776
992,965
789,258
1,782,223
288,813
522,346
811,159
568,994
1,380,153
890,294
2,270,447
Financial Produts - Bradescard Partnership
58,205
72,314
130,519
53,221
183,741
55,935
239,675
54,965
60,690
115,655
52,153
167,808
47,319
215,127
67,932
15,636
83,568
15,798
99,366
48,875
148,241
62,249
37,461
99,711
49,396
149,107
23,884
172,990
Other Comissions Gross Profit
(5,329)
(13,537)
(18,867)
(11,634)
(30,500)
(12,219)
(42,719)
(1,305)
(4,261)
(5,566)
(4,812)
(10,378)
(16,238)
(26,616)
(5,538)
1,367
(4,171)
(13,550)
(17,721)
(16,118)
(33,839)
(67)
(11,371)
(11,437)
(19,052)
(30,489)
(15,640)
(46,129)
Operating (expenses) income
(535,662)
(517,007)
(1,052,669)
(520,616)
(1,573,285)
(619,637)
(2,192,922)
109,414
(548,015)
(438,601)
(529,974)
(968,575)
(566,452)
(1,535,027)
(526,250)
(387,740)
(913,990)
(494,227)
(1,408,217)
(652,648)
(2,060,865)
(520,090)
(462,696)
(982,786)
(639,956)
(1,622,742)
(681,768)
(2,304,510)
General and Admnistrative expenses*
(133,891)
(105,992)
(239,883)
(115,194)
(355,077)
(111,438)
(466,515)
(102,081)
(94,592)
(196,673)
(93,217)
(289,890)
(110,519)
(400,409)
(84,282)
(84,902)
(169,184)
(89,322)
(258,506)
(129,401)
(387,907)
(50,417)
(101,936)
(152,353)
(104,788)
(257,141)
(106,096)
(363,237)
Selling expenses*
(399,600)
(411,131)
(810,731)
(405,580)
(1,216,311)
(499,288)
(1,715,599)
(298,763)
(333,017)
(631,780)
(321,955)
(953,735)
(397,416)
(1,351,151)
(310,064)
(172,834)
(482,898)
(305,002)
(787,900)
(439,386)
(1,227,288)
(344,324)
(348,535)
(692,858)
(409,895)
(1,102,753)
(492,881)
(1,595,634)
Net credit losses
-
-
-
-
-
(492)
(492)
Depreciation and amortization
(2,171)
116
(2,055)
158
(1,897)
(8,911)
(10,808)
639,851
10,598
650,449
17,286
667,735
50,594
718,329
(3,817)
(420)
(4,237)
30,167
25,930
53,346
79,276
6,378
125,772
132,150
13,359
145,509
63,986
209,495
Other net operating income (expenses)
(129,593)
(131,004)
(260,597)
(132,088)
(392,685)
(109,111)
(501,796)
(128,087)
(129,584)
(257,671)
(130,070)
(387,741)
(137,207)
(524,946)
(131,727)
(137,997)
(269,724)
(138,632)
(408,356)
(146,285)
(554,641)
Operating profit
(64,131)
107,205
43,074
61,742
104,816
251,405
356,221
610,847
72,128
682,975
57,883
740,858
292,226
1,033,084
(49,919)
(244,485)
(294,404)
(39,202)
(333,605)
169,367
(164,238)
(169,093)
85,739
(83,353)
(40,619)
(123,971)
216,770
92,798
Gain (loss) from derivative
(2,408)
44,489
42,081
15,256
57,337
(40,145)
17,192
(26,054)
-
(26,054)
-
(26,054)
-
(26,054)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Foreign exchange variation
(14,341)
(91,023)
(105,364)
(22,051)
(127,415)
28,945
(98,470)
30,841
53
30,894
(278)
30,616
(1,054)
29,562
(12,436)
(274)
(12,710)
(211)
(12,921)
1,221
(11,700)
(1,600)
2,886
1,286
(1,902)
(616)
(76)
(691)
Total Finance Expenses
(22,586)
(19,878)
(42,464)
(24,330)
(66,795)
(28,601)
(95,396)
(43,579)
(51,912)
(95,491)
(52,990)
(148,481)
(107,356)
(255,837)
(44,980)
(55,733)
(100,714)
(61,114)
(161,828)
(52,252)
(214,080)
(53,014)
(55,123)
(108,135)
(73,443)
(181,578)
(85,725)
(267,305)
Interest on related party loans
(6,889)
(8,764)
(15,653)
(12,926)
(28,579)
(12,570)
(41,149)
(11,191)
(19,557)
(30,748)
(20,478)
(51,226)
(9,523)
(60,749)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Interest on loans
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(9,720)
(9,720)
(13,342)
(23,062)
(12,743)
(35,805)
(12,838)
(11,976)
(24,814)
(24,963)
(49,778)
(31,680)
(81,458)
Interests on Leases
-
-
-
-
-
-
-
(18,524)
(18,727)
(37,251)
(17,875)
(55,126)
(82,352)
(137,478)
(32,823)
(34,634)
(67,458)
(33,912)
(101,369)
(30,421)
(131,790)
(31,755)
(34,524)
(66,279)
(35,105)
(101,384)
(34,027)
(135,412)
Bank expenses and IOF
(1,179)
(1,045)
(2,224)
(616)
(2,840)
(458)
(3,298)
(1,947)
(891)
(2,838)
(906)
(3,744)
(412)
(4,156)
(504)
(396)
(900)
(430)
(1,330)
(515)
(1,845)
(492)
(419)
(911)
(401)
(1,312)
(1,504)
(2,816)
Interests on taxes and contingencies
(8,099)
(7,917)
(16,016)
(4,821)
(20,837)
(6,966)
(27,803)
(7,559)
(7,292)
(14,851)
(6,673)
(21,524)
(6,694)
(28,218)
(5,834)
(6,606)
(12,440)
(10,477)
(22,917)
(4,245)
(27,162)
(3,594)
(3,468)
(7,062)
(3,359)
(10,422)
(4,040)
(14,462)
Financial expenses of Suppliers - PVA
(6,412)
(2,149)
(8,561)
(5,967)
(14,529)
(8,603)
(23,132)
(4,327)
(5,411)
(9,738)
(6,920)
(16,658)
(8,325)
(24,983)
(5,813)
(3,936)
(9,749)
(2,148)
(11,897)
(3,480)
(15,377)
(3,507)
(4,149)
(7,656)
(8,235)
(15,891)
(12,713)
(28,604)
Other
(7)
(3)
(10)
-
(10)
(4)
(14)
(31)
(34)
(65)
(138)
(203)
(50)
(253)
(6)
(441)
(447)
(806)
(1,253)
(848)
(2,101)
(827)
(586)
(1,413)
(1,379)
(2,792)
(1,761)
(4,553)
Total Finance Revenue
14,971
11,746
26,717
9,065
35,782
10,221
46,003
566,989
19,265
586,254
24,431
610,685
30,586
641,271
18,426
14,850
33,276
48,234
81,510
52,835
134,345
16,326
70,880
87,205
33,557
120,763
55,427
176,189
Interests
7,468
2,271
9,739
7,619
17,358
(3,019)
14,339
561,409
12,140
573,549
16,785
590,334
18,782
609,116
6,017
6,019
12,036
37,707
49,743
42,684
92,427
6,378
63,843
70,221
20,437
90,658
35,723
126,381
Interests on financial investments
3,405
7,521
10,926
6,588
17,514
6,341
23,855
6,155
4,809
10,963
11,101
22,064
15,304
37,368
Financial income of supplier
5,759
8,040
13,799
5,188
18,987
5,445
24,432
6,278
6,743
13,021
7,569
20,590
11,140
31,730
8,585
875
9,460
3,712
13,172
3,797
16,969
3,599
2,365
5,964
2,117
8,081
4,358
12,438
Other
1,744
1,435
3,179
(3,742)
(563)
7,795
7,232
(698)
382
(316)
77
(239)
664
425
419
436
855
226
1,081
13
1,094
194
(137)
57
(97)
(40)
42
2
Income before taxes
(88,495)
52,539
(35,956)
39,682
3,725
221,825
225,550
1,139,044
39,534
1,178,578
29,046
1,207,624
214,402
1,422,026
(88,909)
(285,642)
(374,552)
(52,293)
(426,844)
171,171
(255,673)
(207,381)
104,382
(102,997)
(82,407)
(185,402)
186,397
991
Income taxes
28,682
(23,249)
5,433
(7,571)
(2,138)
(49,776)
(51,914)
(387,608)
(13,766)
(401,374)
(9,938)
(411,312)
(38,721)
(450,033)
33,545
93,562
127,106
24,085
151,190
(61,849)
89,341
68,841
(35,150)
33,691
326,311
360,002
(31,984)
328,018
Net Income (loss) for the period
(59,813)
29,290
(30,523)
32,111
1,587
172,049
173,636
751,436
25,768
777,204
19,108
796,312
175,681
971,993
(55,364)
(192,080)
(247,446)
(28,208)
(275,654)
109,322
(166,332)
(138,540)
69,232
(69,307)
243,904
174,598
154,413
329,009
Net Maring
-6.0%
2.4%
-1.4%
2.6%
0.0%
10.2%
3.4%
72.2%
2.0%
33.8%
1.5%
22.5%
10.1%
18.4%
-5.7%
-65.2%
-19.5%
-2.6%
-11.8%
6.3%
-4.1%
-17.9%
5.9%
-3.6%
18.2%
5.3%
8.3%
6.4%
Depreciation and amortization
52,685
53,321
106,006
53,509
159,515
45,576
205,091
129,593
131,003
260,596
132,087
392,683
109,113
501,796
128,087
129,585
257,672
130,068
387,740
137,206
524,946
131,727
137,997
269,724
138,632
408,356
146,285
554,641
EBITDA
(11,446)
160,526
149,080
115,251
264,331
296,981
561,312
740,440
203,131
943,571
189,970
1,133,541
401,339
1,534,880
78,168
(114,900)
(36,732)
90,866
54,135
306,573
360,708
(37,365)
223,736
186,371
98,013
284,385
363,055
647,439
(+/-) Other Net operating income (expenses)
2,171
(116)
2,055
(158)
1,897
8,911
10,808
(2,132)
(10,723)
(12,855)
(12,515)
(25,370)
(50,919)
(76,289)
4,335
11,578
15,913
21,171
37,081
40,862
77,943
(1,948)
47,495
45,546
(6,323)
39,223
(20,315)
18,909
(+) Expenses with Controlling Shareholder
966
1,135
2,101
995
3,096
906
4,002
1,369
1,234
2,603
547
3,150
-
3,150
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(+) Royalties Expenses
-
-
-
-
-
34,365
34,365
5,647
7,385
13,032
7,551
20,583
11,370
31,953
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(+) Financial Income of Supplier
5,760
8,039
13,799
5,188
18,987
5,445
24,432
6,278
6,743
13,021
7,572
20,593
11,137
31,730
8,585
875
9,460
3,712
13,172
3,797
16,969
3,599
2,365
5,964
2,117
8,081
4,358
12,438
(-) Tax Credit Recovery
-
-
-
-
-
-
-
(637,719)
125
(637,594)
(4,771)
(642,365)
325
(642,040)
(518)
(11,158)
(11,676)
(51,341)
(63,017)
(94,202)
(157,219)
(4,358)
(173,339)
(177,697)
(7,036)
(184,733)
(43,671)
(228,404)
Adjusted EBITDA
(2,549)
169,584
167,035
121,276
288,311
346,608
634,919
113,883
207,895
321,778
188,354
510,132
373,252
883,384
90,570
(113,605)
(23,035)
64,408
41,371
257,030
298,401
(40,073)
100,257
60,184
86,771
146,956
303,426
450,383
281,432
Adjusted EBITDA Margin
-0.3%
13.7%
7.5%
10.0%
8.4%
20.5%
12.4%
10.9%
16.5%
14.0%
15.2%
14.4%
21.4%
16.7%
9.3%
-38.6%
-1.8%
6.0%
1.8%
14.7%
7.3%
-5.2%
8.5%
3.1%
6.5%
4.5%
16.3%
8.7%
-0.0025517917
0.1372826322
0.074762879
0.0998823905
0.0836075438
0.2050050599
0.1235463934
0.1094488968
0.1649528298
0.1398522194
0.151667339
0.1439939572
0.2142117623
* Changes in accounting classifications as of January 2018
Unaudited Information
DRE|Income Statement (Proforma)
Índice | Index
Income Statement (R$ thousand)
1Q18
2Q18
6M18
3Q18
9M18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Gross Revenue
1,266,596
1,574,376
2,840,972
1,547,907
4,388,879
2,177,552
6,566,431
1,335,011
1,629,217
2,964,228
1,609,599
4,573,827
2,267,278
6,841,105
1,251,920
374,010
1,625,930
1,378,767
3,004,697
2,264,078
5,268,775
996,807
1,532,248
2,529,055
1,743,197
4,272,253
2,423,643
6,695,896
Tax
(267,690)
(339,085)
(606,775)
(333,719)
(940,494)
(486,823)
(1,427,318)
(294,498)
(368,887)
(663,385)
(367,710)
(1,031,096)
(524,833)
(1,555,929)
(240,699)
(79,511)
(320,210)
(311,511)
(631,721)
(516,614)
(1,148,335)
(220,731)
(356,658)
(577,389)
(403,790)
(981,179)
(561,512)
(1,542,691)
Net Operational Revenue*
998,906
1,235,291
2,234,197
1,214,188
3,448,385
1,690,729
5,139,114
1,040,513
1,260,330
2,300,843
1,241,889
3,542,732
1,742,444
5,285,176
976,850
294,492
1,271,342
1,067,151
2,338,493
1,746,993
4,085,486
776,075
1,175,590
1,951,665
1,339,407
3,291,072
1,862,133
5,153,205
Apparel
741,068
939,532
1,680,600
931,325
2,611,925
1,354,781
3,966,706
767,075
957,681
1,724,756
974,833
2,699,589
1,426,361
4,125,950
713,687
194,301
907,988
820,644
1,728,632
1,392,420
3,121,052
565,488
951,289
1,516,777
1,085,483
2,602,260
1,601,802
4,204,062
Other - Fashiontronics
190,400
221,120
411,520
228,728
640,248
275,135
915,383
213,659
235,743
449,402
210,746
660,148
265,751
925,899
191,760
80,819
272,579
228,071
500,650
301,187
801,837
142,893
182,654
325,547
199,760
525,307
231,264
756,571
Net Revenue From Merchandise
931,468
1,160,652
2,092,120
1,160,053
3,252,173
1,629,916
4,882,089
980,734
1,193,424
2,174,158
1,185,579
3,359,737
1,692,112
5,051,849
905,447
275,120
1,180,567
1,048,715
2,229,282
1,693,607
3,922,889
708,381
1,133,944
1,842,324
1,285,243
3,127,567
1,833,066
4,960,633
Financial Services - Bradescard Partnership
58,672
72,711
131,383
53,600
184,982
56,289
241,271
55,305
61,008
116,313
52,467
168,780
47,622
216,402
68,232
15,885
84,117
16,032
100,149
49,110
149,259
62,488
37,682
100,170
49,605
149,775
25,199
174,974
Other Commisions Revenue
8,766
1,928
10,694
535
11,229
4,524
15,754
4,474
5,898
10,372
3,843
14,215
2,710
16,925
3,171
3,487
6,658
2,404
9,062
4,276
13,338
5,206
3,965
9,171
4,559
13,730
3,869
17,599
Costs of sales and services rendered*
(527,375)
(611,079)
(1,138,454)
(631,830)
(1,770,284)
(819,687)
(2,589,971)
(539,080)
(640,187)
(1,179,267)
(654,032)
(1,833,299)
(883,766)
(2,717,065)
(500,519)
(151,237)
(651,756)
(612,126)
(1,263,881)
(924,978)
(2,188,859)
(425,079)
(627,154)
(1,052,233)
(740,069)
(1,792,302)
(963,596)
(2,755,897)
Gross Profit
471,531
624,212
1,095,743
582,358
1,678,101
871,042
2,549,142
501,433
620,143
1,121,576
587,857
1,709,433
858,678
2,568,111
476,331
143,255
619,586
455,025
1,074,612
822,015
1,896,627
350,996
548,437
899,432
599,338
1,498,771
898,538
2,397,308
Apparel
365,091
498,205
863,296
469,821
1,333,117
749,329
2,082,446
394,849
506,293
901,142
489,177
1,390,319
764,106
2,154,425
373,062
106,779
479,841
395,871
875,712
726,372
1,602,084
262,502
485,851
748,353
535,174
1,283,528
839,879
2,123,406
Fashiontronics
53,565
67,230
120,795
70,949
191,744
77,997
269,741
52,924
57,421
110,345
51,338
161,683
63,492
225,175
40,875
19,473
60,348
56,905
117,253
62,886
180,139
26,311
36,494
62,805
33,820
96,625
50,415
147,040
Gross Profit of Goods
418,655
565,436
984,091
540,770
1,524,861
827,326
2,352,187
447,773
563,714
1,011,487
540,515
1,552,002
827,598
2,379,600
413,937
126,252
540,189
452,776
992,965
789,258
1,782,223
288,813
522,346
811,159
568,994
1,380,153
890,294
2,270,447
Financial Prdoucts - Bradescard Partnership
58,205
72,314
130,519
53,221
183,741
55,935
239,675
54,965
60,690
115,655
52,153
167,808
47,319
215,127
67,932
15,636
83,568
15,798
99,366
48,875
148,241
62,249
37,461
99,711
49,396
149,107
23,884
172,990
Other Commissions Gross Profit
(5,329)
(13,537)
(18,867)
(11,634)
(30,500)
(12,219)
(42,719)
(1,305)
(4,261)
(5,566)
(4,812)
(10,378)
(16,238)
(26,616)
(5,538)
1,367
(4,171)
(13,550)
(17,721)
(16,118)
(33,839)
(67)
(11,371)
(11,437)
(19,052)
(30,489)
(15,640)
(46,129)
Operating (expenses) income
(535,662)
(517,007)
(1,052,669)
(520,616)
(1,573,285)
(619,637)
(2,192,922)
(531,867)
(554,217)
(1,086,084)
(543,013)
(1,629,097)
(601,781)
(2,230,878)
(544,723)
(406,418)
(951,140)
(515,611)
(1,466,751)
(672,433)
(2,139,184)
(538,982)
(483,601)
(1,022,583)
(663,082)
(1,685,665)
(707,714)
(2,393,379)
General and Administrative expenses*
(108,323)
(100,841)
(209,164)
(99,578)
(308,742)
(117,009)
(425,751)
(90,735)
(91,371)
(182,106)
(96,190)
(278,296)
(136,311)
(414,607)
(53,486)
(108,832)
(162,318)
(112,019)
(274,337)
(117,311)
(391,647)
Selling expenses*
(369,830)
(406,324)
(776,154)
(396,638)
(1,172,792)
(475,582)
(1,648,374)
(389,910)
(253,788)
(643,698)
(388,602)
(1,032,300)
(525,218)
(1,557,519)
(434,915)
(440,604)
(875,519)
(502,811)
(1,378,330)
(583,646)
(1,961,977)
Net credit losses
-
-
-
-
-
(492)
(492)
Other et operating income (expenses)
(2,171)
116
(2,055)
158
(1,897)
(8,911)
(10,808)
2,132
10,723
12,855
12,515
25,370
50,920
76,290
(3,817)
(420)
(4,237)
30,164
25,927
53,349
79,276
6,378
125,772
132,150
13,359
145,509
61,884
207,392
Depreciation and Amortization**
(55,846)
(57,775)
(113,621)
(59,312)
(172,933)
(60,110)
(233,043)
(60,261)
(60,839)
(121,100)
(60,983)
(182,083)
(64,250)
(246,332)
(56,959)
(59,936)
(116,895)
(61,611)
(178,506)
(68,149)
(246,655)
Operating profit
(64,131)
107,205
43,074
61,742
104,816
251,405
356,221
(30,434)
65,926
35,492
44,844
80,336
256,897
337,233
(68,392)
(263,163)
(331,554)
(60,586)
(392,141)
149,582
(242,559)
(187,987)
64,835
(123,151)
(63,743)
(186,894)
190,826
3,929
Gain (loss) from derivative
(2,408)
44,489
42,081
15,256
57,337
(40,145)
17,192
(26,054)
-
(26,054)
-
(26,054)
-
(26,054)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Foreign exchange variation
(14,341)
(91,023)
(105,364)
(22,051)
(127,415)
28,945
(98,470)
28,945
53
30,894
(278)
30,616
(1,054)
29,562
(12,436)
(274)
(12,710)
(211)
(12,921)
1,221
(11,700)
(1,600)
2,886
1,286
(1,902)
(616)
(76)
(691)
Total Finance Expenses
(22,586)
(19,878)
(42,464)
(24,330)
(66,795)
(28,601)
(95,396)
(25,055)
(33,185)
(58,240)
(35,115)
(93,355)
(25,004)
(118,359)
(12,157)
(21,099)
(33,256)
(27,204)
(60,461)
(21,834)
(82,295)
(21,259)
(20,599)
(41,856)
(38,338)
(80,192)
(51,698)
(131,893)
Interested on related party loans
(6,889)
(8,764)
(15,653)
(12,926)
(28,579)
(12,570)
(41,149)
(11,191)
(19,557)
(30,748)
(20,478)
(51,226)
(9,523)
(60,749)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Interest on loans
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(9,720)
(9,720)
(13,343)
(23,063)
(12,743)
(35,806)
(12,838)
(11,976)
(24,814)
(24,963)
(49,777)
(31,680)
(81,458)
Interests on Leases
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Bank expenses and IOF
(1,179)
(1,045)
(2,224)
(616)
(2,840)
(458)
(3,298)
(1,947)
(891)
(2,838)
(906)
(3,744)
(412)
(4,156)
(504)
(396)
(900)
(429)
(1,329)
(515)
(1,844)
(493)
(419)
(911)
(401)
(1,312)
(1,504)
(2,816)
Interest on taxes and contingencies
(8,099)
(7,917)
(16,016)
(4,821)
(20,837)
(6,966)
(27,803)
(7,559)
(7,292)
(14,851)
(6,673)
(21,524)
(6,694)
(28,218)
(5,834)
(6,606)
(12,440)
(10,476)
(22,916)
(4,245)
(27,161)
(3,594)
(3,468)
(7,062)
(3,359)
(10,421)
(4,040)
(14,462)
Financial expenses od Suppliers - PVA
(6,412)
(2,149)
(8,561)
(5,967)
(14,529)
(8,603)
(23,132)
(4,327)
(5,411)
(9,738)
(6,920)
(16,658)
(8,325)
(24,983)
(5,813)
(3,936)
(9,749)
(2,148)
(11,897)
(3,480)
(15,377)
(3,507)
(4,149)
(7,656)
(8,235)
(15,891)
(12,713)
(28,604)
Other
(7)
(3)
(10)
-
(10)
(4)
(14)
(31)
(34)
(65)
(138)
(203)
(50)
(253)
(6)
(441)
(447)
(808)
(1,256)
(851)
(2,107)
(827)
(586)
(1,413)
(1,379)
(2,792)
(1,761)
(4,553)
Total Financial Revenue
14,971
11,746
26,717
9,065
35,782
10,221
46,003
7,981
11,295
19,276
11,660
30,936
20,604
51,540
18,426
14,850
33,276
48,234
81,510
52,841
134,351
16,325
70,879
87,204
33,557
120,762
55,427
176,189
Interests
7,468
2,271
9,739
7,619
17,358
(3,019)
14,339
2,401
4,170
6,571
4,014
10,585
8,800
19,385
9,422
13,539
22,961
44,295
67,256
49,025
116,281
12,532
68,651
81,183
20,437
101,620
24,760
126,381
Interest on financial investments
-
-
-
11,101
11,101
26,267
37,368
Financial income of supplier
5,759
8,040
13,799
5,188
18,987
5,445
24,432
6,278
6,743
13,021
7,569
20,590
11,140
31,730
8,585
875
9,460
3,712
13,172
3,797
16,969
3,599
2,365
5,964
2,117
8,081
4,358
12,438
Other
1,744
1,435
3,179
(3,742)
(563)
7,795
7,232
(698)
382
(316)
77
(239)
664
425
419
436
855
227
1,082
19
1,101
194
(137)
57
(97)
(40)
42
2
Income before taxes
(88,495)
52,539
(35,956)
39,682
3,725
221,825
225,550
(42,721)
44,089
1,368
21,111
22,479
251,443
273,922
(74,559)
(269,686)
(344,244)
(39,767)
(384,013)
181,810
(202,203)
(194,521)
118,002
(76,517)
(70,426)
(146,940)
194,476
47,535
Income taxes
28,682
(23,249)
5,433
(7,571)
(2,138)
(49,776)
(51,914)
13,840
(14,962)
(1,122)
(7,240)
(8,362)
(51,315)
(59,677)
28,666
88,134
116,800
19,826
136,626
(65,465)
71,161
64,467
(39,780)
24,687
322,237
346,925
(34,732)
312,193
Net Income (loss) for the period
(59,813)
29,290
(30,523)
32,111
1,587
172,049
173,636
(28,881)
29,127
246
13,871
14,117
200,128
214,245
(45,893)
(181,552)
(227,444)
(19,941)
(247,387)
116,345
(131,042)
(130,054)
78,222
(51,830)
251,811
199,984
159,744
359,728
Net Margin
-6.0%
2.4%
-1.4%
2.6%
0.0%
10.2%
3.4%
-2.8%
2.3%
0.0%
1.1%
0.4%
11.5%
4.1%
-4.7%
-61.6%
-17.9%
-1.9%
-10.6%
6.7%
-3.2%
-16.8%
6.7%
-2.7%
18.8%
6.1%
8.6%
7.0%
Depreciation and Amortization
52,685
53,321
106,006
53,509
159,515
45,576
205,091
55,847
57,774
113,621
59,312
172,933
60,109
233,042
60,261
60,841
121,102
60,980
182,082
64,250
246,332
56,959
59,936
116,895
61,611
178,506
68,149
246,655
EBITDA
(11,446)
160,526
149,080
115,251
264,331
296,981
561,312
25,413
123,700
149,113
104,156
253,269
317,006
570,275
(8,131)
(202,322)
(210,452)
394
(210,059)
213,832
3,773
(131,028)
124,772
(6,256)
(2,132)
(8,388)
258,975
250,584
(+/-) Other net operating income (expenses)
2,171
(116)
2,055
(158)
1,897
8,911
10,808
(2,132)
(10,723)
(12,855)
(12,515)
(25,370)
(50,920)
(76,290)
4,335
11,578
15,913
21,171
37,081
40,862
77,943
(1,948)
47,495
45,546
(6,323)
39,223
(18,212)
21,012
(+) Expenses with Controlling Shareholder
966
1,135
2,101
995
3,096
906
4,002
1,369
1,234
2,603
547
3,150
-
3,150
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(+) Royalties Expenses
-
-
-
-
-
34,365
34,365
5,647
7,385
13,032
7,551
20,583
11,370
31,953
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(+) Financial Income of Supplier
5,760
8,039
13,799
5,188
18,987
5,445
24,432
6,278
6,743
13,021
7,572
20,593
11,137
31,730
8,585
875
9,460
3,712
13,172
3,797
16,969
3,599
2,365
5,964
2,117
8,081
4,358
12,438
(-) Tax Credit Recovery
-
-
-
-
-
-
-
-
-
-
-
-
-
-
(518)
(11,158)
(11,676)
(51,341)
(63,017)
(94,202)
(157,219)
(4,358)
(173,339)
(177,697)
(7,036)
(184,733)
(43,671)
(228,404)
Adjusted EBITDA
(2,549)
169,584
167,035
121,276
288,311
346,608
634,919
36,575
128,339
164,914
107,311
272,225
288,593
560,818
4,271
(201,027)
(196,755)
(26,064)
(222,823)
164,289
(58,534)
(133,736)
1,293
(132,443)
(13,374)
(145,817)
201,450
55,630
Adjusted EBITDA Margin
-0.3%
13.7%
7.5%
10.0%
8.4%
20.5%
12.4%
3.5%
10.2%
7.2%
8.6%
7.7%
16.6%
10.6%
0.4%
-68.3%
-15.5%
-2.4%
-9.5%
9.4%
-1.4%
-17.2%
0.1%
-6.8%
-1.0%
-4.4%
10.8%
1.1%
*Changes in accouting classifications as of January 2018
Unaudited Information
**We started to present the depreciation and amortization separately from
the expenses as of 2019 to facilitate the analysis
Despesas | Expenses
Índice | Index
Total expenses (R$ thousand)
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Selling Expenses
(404,381)
(439,218)
(843,599)
(428,653)
(1,272,252)
(483,085)
(1,755,337)
(413,156)
(276,999)
(690,155)
(409,146)
(1,099,301)
(549,136)
(1,648,436)
(448,408)
(456,772)
(905,180)
(517,233)
(1,422,412)
(603,214)
(2,025,632)
Occupancy
(68,363)
(70,362)
(138,725)
(67,529)
(206,254)
(73,831)
(280,085)
(58,812)
(3,716)
(62,528)
(21,443)
(83,971)
(64,166)
(148,137)
(62,462)
(56,914)
(119,377)
(81,859)
(201,236)
(93,015)
(294,021)
Personnel
(135,323)
(145,311)
(280,634)
(143,564)
(424,198)
(155,435)
(579,633)
(140,758)
(88,916)
(229,674)
(117,467)
(347,141)
(140,947)
(488,088)
(127,775)
(132,386)
(260,160)
(158,681)
(418,842)
(180,071)
(598,914)
Third party materials/services
(45,997)
(48,158)
(94,155)
(45,924)
(140,079)
(62,923)
(203,002)
(50,554)
(38,858)
(89,412)
(81,320)
(170,732)
(104,496)
(275,228)
(72,267)
(73,544)
(145,811)
(83,070)
(228,881)
(95,279)
(324,160)
Depreciation and amortization
(37,336)
(38,452)
(75,788)
(39,489)
(115,277)
(40,222)
(155,499)
(39,937)
(40,411)
(80,348)
(40,746)
(121,094)
(42,258)
(163,351)
(34,646)
(35,576)
(70,222)
(35,984)
(106,207)
(38,123)
(144,330)
Depreciation of right-of-use
(68,282)
(67,749)
(136,031)
(67,210)
(203,241)
(45,446)
(248,687)
(63,155)
(63,754)
(126,909)
(63,398)
(190,307)
(67,492)
(257,798)
(69,438)
(72,660)
(142,098)
(71,351)
(213,449)
(72,218)
(285,667)
Advertising and promotions
(12,962)
(26,858)
(39,820)
(22,361)
(62,181)
(47,812)
(109,993)
(27,167)
(26,909)
(54,076)
(49,554)
(103,630)
(81,539)
(185,169)
(56,100)
(49,322)
(105,422)
(40,188)
(145,610)
(66,134)
(211,744)
Other
(36,118)
(42,328)
(78,446)
(42,576)
(121,022)
(57,416)
(178,438)
(32,773)
(14,435)
(47,208)
(35,218)
(82,426)
(48,238)
(130,665)
(25,720)
(36,369)
(62,089)
(46,099)
(108,188)
(58,374)
(166,796)
General and administrative expenses
(126,056)
(119,395)
(245,451)
(118,610)
(364,060)
(133,959)
(498,019)
(109,276)
(110,322)
(219,598)
(115,248)
(334,846)
(156,851)
(491,704)
(78,061)
(131,701)
(209,762)
(136,082)
(345,844)
(142,038)
(487,880)
Occupancy
(2,090)
(1,546)
(3,636)
(1,470)
(5,106)
(1,515)
(6,621)
(1,524)
(878)
(2,402)
(1,170)
(3,572)
1,826
(1,746)
(900)
(814)
(1,714)
(2,119)
(3,833)
(1,894)
(5,728)
Personnel
(65,344)
(65,979)
(131,323)
(62,020)
(193,343)
(78,355)
(271,698)
(61,718)
(54,523)
(116,241)
(58,231)
(174,472)
(73,973)
(248,445)
(58,855)
(62,690)
(121,545)
(63,444)
(184,989)
(69,773)
(254,763)
Third party materials/services
(26,690)
(23,749)
(50,439)
(25,317)
(75,756)
(28,574)
(104,330)
(23,868)
(25,278)
(49,146)
(28,237)
(77,383)
(46,103)
(123,492)
(26,144)
(30,488)
(56,632)
(31,767)
(88,398)
(39,170)
(127,569)
Depreciation and amortization
(18,510)
(19,323)
(37,833)
(19,823)
(57,656)
(19,888)
(77,544)
(20,324)
(20,428)
(40,752)
(20,237)
(60,989)
(21,992)
(82,981)
(22,313)
(24,362)
(46,675)
(25,625)
(72,300)
(30,026)
(102,325)
Depreciation of right-of-use
(5,465)
(5,480)
(10,945)
(5,566)
(16,511)
(3,555)
(20,066)
(4,671)
(4,991)
(9,662)
(5,689)
(15,351)
(5,465)
(20,816)
(5,330)
(5,399)
(10,730)
(5,670)
(16,399)
(5,919)
(22,319)
Other
(7,957)
(3,318)
(11,275)
(4,414)
(15,688)
(2,072)
(17,760)
2,830
(4,225)
(1,395)
(1,684)
(3,079)
(11,144)
(14,223)
35,481
(7,947)
27,533
(7,457)
20,076
4,744
24,823
Other net operating revenue (expenses)
639,851
10,598
650,449
17,285
667,734
50,595
718,329
(3,817)
(420)
(4,237)
30,167
25,930
53,341
79,276
6,379
125,771
132,150
13,359
145,509
63,486
209,495
Recovery of tax credits
637,719
1,485
639,204
4,523
643,727
1,166
644,893
518
12,466
12,984
51,276
64,260
94,258
150,429
4,358
173,339
177,697
7,036
184,733
38,058
229,161
Impairment
6,177
9,260
15,437
5,665
21,102
(9,838)
11,264
(2,926)
(969)
(3,895)
10,967
7,072
(921)
6,151
-
(81)
(81)
-
(81)
3,981
3,901
Results from asset write-offs
(5,391)
(8,369)
(13,760)
(5,028)
(18,788)
(227)
(19,015)
(3,432)
(1,033)
(4,465)
(2,702)
(7,167)
(425)
(7,592)
(335)
(3,253)
(3,588)
422
(3,166)
637
(2,529)
Other
1,346
8,222
9,568
12,125
21,693
59,494
81,187
2,023
(10,884)
(8,861)
(29,374)
(38,235)
(39,570)
(69,712)
2,355
(44,234)
(41,879)
5,901
(35,978)
21,302
(21,039)
Net credit losses
-
-
-
-
-
(492)
(492)
Total expenses
109,414
(548,015)
(438,601)
(529,978)
(968,578)
(566,449)
(1,535,027)
(526,250)
(387,740)
(913,990)
(494,227)
(1,408,217)
(652,645)
(2,060,865)
(520,090)
(462,701)
(982,792)
(639,956)
(1,622,748)
(682,258)
(2,304,509)
Unaudited Information
Dados operac. | Operating data
Índice | Index
Operating Data
2016
2017
1Q18
2Q18
6M18
3Q18
9M18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Total Net Revenue (R$ million)
4,780.7
5,035.6
998.9
1,235.3
2,234.2
1,214.2
3,448.4
1,690.7
5,139.1
1,040.5
1,260.3
2,300.8
1,241.9
3,542.7
1,742.4
5,285.2
976.9
294.5
1,271.3
1,067.2
2,338.5
1,747.0
4,085.5
776.1
1,175.6
1,951.7
1,339.4
3,291.1
1,862.1
5,153.2
Same Store Sales
0.0%
4.9%
0.7%
-0.3%
0.1%
5.4%
1.9%
3.4%
2.5%
3.9%
1.8%
2.8%
0.8%
2.1%
1.0%
1.8%
-9.7%
-77.0%
-46.8%
-13.9%
-35.2%
-0.8%
-23.6%
-21.7%
303.9%
55.4%
21.0%
39.2%
5.8%
24.7%
Apparel %
7.1%
-0.8%
-2.4%
-1.7%
2.8%
-0.2%
1.3%
0.4%
2.1%
1.0%
1.5%
3.6%
2.2%
2.2%
2.2%
-8.9%
-79.7%
-48.4%
-18.2%
-37.7%
-3.3%
-25.7%
-20.6%
377.7%
66.3%
30.3%
49.2%
12.5%
32.7%
Fashiontronics %
-4.3%
3.7%
9.7%
6.8%
17.2%
10.3%
13.7%
11.3%
10.9%
5.4%
7.9%
-9.4%
1.8%
-4.7%
-0.2%
-12.2%
-66.0%
-40.5%
6.2%
-25.3%
12.4%
-14.4%
-25.5%
125.7%
19.5%
-12.5%
5.0%
-24.7%
-6.3%
Total Gross Margin %
47.2%
50.5%
49.0%
48.0%
48.7%
51.5%
49.6%
48.2%
49.2%
48.7%
47.3%
48.3%
49.3%
48.6%
48.8%
48.6%
48.7%
42.6%
46.0%
47.1%
46.4%
45.2%
46.7%
46.1%
44.7%
45.5%
48.3%
46.5%
Gross merchandise margin %
44.9%
48.7%
47.0%
46.6%
46.9%
50.8%
48.2%
45.7%
47.2%
46.5%
45.6%
46.2%
48.9%
47.1%
45.7%
45.9%
45.8%
43.2%
44.5%
46.6%
45.4%
40.8%
46.1%
44.0%
44.3%
44.1%
48.6%
45.8%
Gross Margin - Apparel %
49.3%
53.0%
51.4%
50.4%
51.0%
55.3%
52.5%
51.5%
52.9%
52.2%
50.2%
51.5%
53.6%
52.2%
52.3%
55.0%
52.8%
48.2%
50.7%
52.2%
51.3%
46.4%
51.1%
49.3%
49.3%
49.3%
52.4%
50.5%
Gross Margin - Fashiotronics %
28.1%
30.4%
29.4%
31.0%
29.9%
28.3%
29.5%
24.8%
24.4%
24.6%
24.4%
24.5%
23.9%
24.3%
21.3%
24.1%
22.1%
25.0%
23.4%
20.9%
22.5%
18.4%
20.0%
19.3%
16.9%
18.4%
21.8%
19.4%
Online Net Revenue (R$ million)
16.4
23.7
40.1
22.7
62.9
35.7
98.5
24.2
30.5
54.8
31.9
86.7
41.5
128.2
38.6
139.6
178.1
173.7
351.8
157.3
509.1
106.6
191.0
297.6
194.0
491.6
195.4
687.0
% Omni Net Revenue / Total Merchandise Revenue
1.8%
2.0%
1.9%
2.0%
1.9%
2.2%
2.0%
2.5%
2.6%
2.5%
2.7%
2.6%
2.5%
2.5%
4.3%
50.7%
15.1%
16.6%
15.8%
9.3%
13.0%
15.0%
16.8%
16.2%
15.1%
15.7%
10.7%
13.8%
Average Ticket (R$)
125.5
137.6
131.9
130.9
131.6
133.9
132.3
127.8
166.5
135.2
139.7
137.3
143.7
140.0
131.9
161.1
148.6
150.0
149.2
158.3
152.5
New stores
2
0
0
1
1
0
1
3
4
0
4
4
2
6
4
10
1
2
3
1
4
6
10
2
9
11
4
15
11
11
Closed stores
20
3
1
0
1
0
1
0
1
1
0
1
1
2
0
2
2
0
2
0
2
0
2
0
2
2
0
2
0
0
Total of stores
279
276
275
276
276
276
276
279
279
278
282
282
283
283
287
287
286
288
288
289
30
295
295
297
304
304
308
308
319
319
Sales area (thousand m²)
524.4
518.5
517.9
519.8
519.8
519.8
519.8
525.8
525.8
524.0
532.5
532.5
535.4
535.4
544.0
544.0
544.0
547.2
547.2
549.0
549.0
559
559
559
575
575
581
581
597
597
Remodeled stores
2
19
15
0
15
25
40
20
60
20
18
38
35
73
1
74
5
7
12
18
30
0
30
0
0
0
0
0
0
0
Serv. Fin.| Financial Services
Índice | Index
R$ milhões
1T18
2T18
3T18
4T18
2018
1T19
2T19
6M19
3T19
9M19
4T19
2019
1T20
2T20
6M20
3T20
9M20
4T20
2020
1T21
2T21
6M21
3T21
9M21
4T21
2021
Receita Líquida da Parceria c/ Bradescard
58.7
72.7
53.6
56.3
241.3
55.3
61.0
116.3
52.5
168.8
47.6
216.4
68.2
15.9
84.1
16.0
100.1
49.1
149.2
62.5
37.7
100.2
49.6
149.8
Lucro Bruto de Serviços Financeiros
58.2
72.3
53.2
55.9
239.7
55.0
60.7
115.7
52.2
167.9
47.3
215.1
67.9
15.6
83.5
15.8
99.3
48.9
148.2
62.3
37.5
99.7
49.4
149.1
(-) Despesas de Serviços Financeiros - Vendas
(54.1)
(45.4)
(43.8)
(47.7)
(191.1)
(49.7)
(51.1)
(100.8)
(50.5)
(151.3)
(56.4)
(207.8)
(51.0)
(33.4)
(84.4)
(47.7)
(132.1)
(47.3)
(179.4)
(28.8)
(27.2)
(56.0)
(33.9)
(89.9)
(=) Resultado de Serviços Financeiros
4.1
26.9
9.4
8.2
48.6
5.2
9.6
14.8
1.6
16.4
(9.1)
7.3
17.0
(17.8)
(0.8)
(31.9)
(32.8)
1.6
(31.2)
33.4
10.3
43.7
15.5
59.2
1T18
2T18
3T18
4T18
2018
1T19
2T19
6M19
3T19
9M19
4T19
2019
1T20
2T20
6M20
3T20
9M20
4T20
2020
1T21
2T21
6M21
3T21
9M21
4T21
2021
Média Líquida de Contas a Receber (bilhões)
4.0
3.5
3.2
3.2
3.5
3.0
2.8
2.9
2.9
3.0
3.1
2.9
3.2
2.7
3.0
2.7
2.9
2.8
3.1
2.7
2.6
2.7
2.7
2.8
% da Venda
24.5%
23.6%
22.3%
21.2%
22.4%
20.9%
22.0%
21.5%
21.2%
21.4%
18.0%
21.1%
20.3%
20%
21%
15.5%
17.2%
13.6%
15.7%
15.5%
15%
15%
15%
15%
Número de cartões novos (mil)
118.4
139.1
134.2
198.2
589.8
143.2
167.4
310.6
178.9
489.4
294.1
783.5
179.5
18.5
198.0
102.7
335.9
179.6
516.1
130.0
199.0
329.0
277.0
606.0
Número de cartões ativos (milhões)
3.2
3.1
3.0
6.0
6.1
5.5
5.4
5.5
5.3
5.4
5.3
5.4
5.2
3.4
4.0
2.8
3.8
2.7
4.0
2.7
2.5
2.6
2.5
2.6
Inadimplência* (%)
4.2%
8.2%
9.1%
6.3%
7.0%
7.6%
8.3%
8.0%
10.2%
8.2%
9.8%
9.0%
5.6%
21.7%
13.7%
13.3%
12.7%
3.8%
11.1%
1.1%
10.2%
5.4%
6.4%
5.6%
* Perdas Líquidas das Recuperações/carteira
Serv. Fin.| Financial Servi NEW
Índice | Index
R$ million
1Q18
2Q18
3Q18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Bradescard Partnership Revenues, Net. of taxes
58.7
72.7
53.6
56.3
241.3
55.3
61.0
116.3
52.5
168.8
47.6
216.4
68.2
15.9
84.1
16.0
100.1
49.1
149.2
62.5
37.7
100.2
49.6
149.8
24.5
174.3
C&A Pay (private label) Revenues, Net. of Funding and Taxes
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.7
0.7
Net Revenue from Funding and Financial Services Taxes
49.1
149.2
62.5
37.7
100.2
49.6
149.8
25.2
175.0
Gross Profit - Financial Services
58.2
72.3
53.2
55.9
239.7
55.0
60.7
115.7
52.2
167.9
47.3
215.1
67.9
15.6
83.5
15.8
99.3
48.9
148.2
62.3
37.5
99.7
49.4
149.1
23.9
173.0
(-) Losses, Net of Recoveries (C&A Pay)
(0.5)
(0.5)
(-) Total Financial Services Expenses
(54.1)
(45.4)
(43.8)
(47.7)
(191.1)
(49.7)
(51.1)
(100.8)
(50.5)
(151.3)
(56.4)
(207.8)
(51.0)
(33.4)
(84.4)
(47.7)
(132.1)
(47.3)
(179.4)
(28.8)
(27.2)
(56.0)
(33.9)
(89.9)
(47.4)
(137.3)
(=) Financial Services Result
4.1
26.9
9.4
8.2
48.6
5.2
9.6
14.8
1.6
16.4
(9.1)
7.3
17.0
(17.8)
(0.8)
(31.9)
(32.8)
1.6
(31.2)
33.5
10.3
43.7
15.5
59.2
(24.0)
35.2
1Q18
2Q18
3Q18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
Bradescard Partnership
Net Average of Accounts Receivable (billions)
4.0
3.5
3.2
3.2
3.5
3.0
2.8
2.9
2.9
3.0
3.1
2.9
3.2
2.7
3.0
2.7
2.9
2.8
3.1
2.7
2.6
2.7
2.7
2.8
2.9
2.9
% of Sale
24.5%
23.6%
22.3%
21.2%
22.4%
20.9%
22.0%
21.5%
21.2%
21.4%
18.0%
21.1%
20.3%
20%
21%
15.5%
17.2%
13.6%
15.7%
15.5%
15%
15%
15%
15%
13%
15%
Number of new cards (thousands)
118.4
139.1
134.2
198.2
589.8
143.2
167.4
310.6
178.9
489.4
294.1
783.5
179.5
18.5
198.0
102.7
335.9
179.6
516.1
130.0
199.0
329.0
277.0
606.0
265.0
871.0
Number of active cards (million)
3.2
3.1
3.0
6.0
6.1
5.5
5.4
5.5
5.3
5.4
5.3
5.4
5.2
3.4
4.0
2.8
3.8
2.7
4.0
2.7
2.5
2.6
2.5
2.6
2.6
2.7
Default* (%)
4.2%
8.2%
9.1%
6.3%
7.0%
7.6%
8.3%
8.0%
10.2%
8.2%
9.8%
9.0%
5.6%
21.7%
13.7%
13.3%
12.7%
3.8%
11.1%
1.1%
10.2%
5.4%
6.4%
5.6%
14.4%
7.6%
C&A Pay (private label)
Net Average of Accounts Receivable (billions)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.1
0.1
% of Sale
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4%
2%
Number of new cards (thousands)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
401.5
401.5
Number of active cards (thousand)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
401.1
401.1
Default* (%)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0.5%
0.5%
* Net losses from recoveries/portfolio
CAPEX
Índice | Index
Investements (R$ million)
2016
2017
1Q18
2Q18
6M18
3Q18
9M18
4Q18
2018
1Q19
2Q19
6M19
3Q19
9M19
4Q19
2019
1Q20
2Q20
6M20
3Q20
9M20
4Q20
2020
1Q21
2Q21
6M21
3Q21
9M21
4Q21
2021
New stores
16.3
-
-
3.8
3.8
7.8
11.6
12.4
24.1
11.5
14.1
25.6
14.6
40.2
25.5
65.7
7.5
7.1
14.6
12.6
27.2
36.5
63.7
27.1
15.3
42.4
42.6
85.0
93.7
178.7
Remodelling
29.8
20.1
29.4
8.3
37.7
52.5
90.2
42.3
132.5
39.5
33.7
73.3
36.4
109.5
22.1
131.6
14.4
14.4
28.8
15.1
43.9
30.5
74.4
3.7
8.1
11.8
11.1
22.9
36.9
59.8
Dsitribution center
4.6
31.2
1.8
0.6
2.4
1.6
4
0.6
4.6
0.6
8.4
9.1
3.5
12.5
2.5
15
2.1
2.1
4.2
3.8
8
37
45
14.3
30.9
45.2
55.6
100.8
43.7
144.5
IT and others
59.5
47.6
37.4
8.2
45.6
10
55.6
22.9
78.5
32
18.2
50.2
21.4
71.7
34.7
106.4
9.5
21.7
31.2
12.9
44.1
75.3
119.4
25.5
87.3
112.8
13.4
126.2
172.9
299.1
Total Investments
110.2
98.9
68.6
20.9
89.5
71.9
161.4
78.2
239.7
83.6
74.4
158.2
75.9
233.9
84.8
318.7
33.5
45.3
78.8
44.4
123.2
179.3
302.5
70.7
141.6
212.2
122.7
334.9
347.2
682.1
LOJAS | STORES
Opening Date
Shopping/Street
Sales Area - m²
City
Location
State
Region
8/31/76
SHOPPING
2,705
SÃO PAULO
SHOPPING IBIRAPUERA
SP
Sudeste
9/15/77
RUA
2,256
CAMPINAS
CAMPINAS - CENTRO
SP
Sudeste
10/13/77
RUA
3,652
CURITIBA
CURITIBA-CENTRO
PR
Sul
8/31/78
RUA
3,366
PORTO ALEGRE
PORTO ALEGRE
RS
Sul
8/28/79
RUA
2,173
RIO DE JANEIRO
COPACABANA
RJ
Sudeste
9/13/79
SHOPPING
2,030
BELO HORIZONTE
BH SHOPPING
MG
Sudeste
4/17/80
RUA
1,882
SANTO ANDRE
SANTO ANDRE CENTRO
SP
Sudeste
5/7/80
SHOPPING
2,034
CAMPINAS
SHOPPING IGUATEMI CAMPINAS
SP
Sudeste
5/6/81
SHOPPING
2,118
RIBEIRÃO PRETO
RIBEIRAO SHOPPING
SP
Sudeste
8/27/81
RUA
2,737
RIO DE JANEIRO
TIJUCA
RJ
Sudeste
10/13/81
SHOPPING
1,930
GOIANIA
FLAMBOYANT SHOPPING CENTER
GO
Centro oeste
10/27/81
SHOPPING
3,490
RIO DE JANEIRO
BARRA SHOPPING
RJ
Sudeste
5/3/82
SHOPPING
3,164
SÃO PAULO
SHOPPING MORUMBI
SP
Sudeste
8/31/82
RUA
3,348
BELO HORIZONTE
BELO HORIZONTE
MG
Sudeste
9/16/82
RUA
2,678
SANTOS
CONJTO ATLANTICO (SHOPPING)
SP
Sudeste
4/14/83
SHOPPING
2,642
CAXIAS DO SUL
SHOPPING CENTER IGUATEMI
RS
Sul
4/26/83
SHOPPING
2,014
BRASILIA
SHOPPING CONJUNTO NACIONAL
DF
Centro oeste
11/8/83
SHOPPING
2,995
BRASILIA
PARK SHOPPING
DF
Centro oeste
4/7/84
SHOPPING
3,469
SÃO PAULO
SHOPPING CENTER NORTE
SP
Sudeste
10/10/85
SHOPPING
4,877
SALVADOR
SHOPPING IGUATEMI BAHIA
BA
Nordeste
11/12/85
RUA
3,095
RIO DE JANEIRO
OUVIDOR
RJ
Sudeste
11/14/85
RUA
3,357
RIO DE JANEIRO
MADUREIRA
RJ
Sudeste
11/20/85
SHOPPING
4,305
SALVADOR
SHOPPING PIEDADE
BA
Nordeste
3/20/86
SHOPPING
3,143
RECIFE
SHOPPING RECIFE
PE
Nordeste
10/3/86
SHOPPING
2,953
NITEROI
PLAZA SHOPPING NITEROI
RJ
Sudeste
5/28/87
SHOPPING
2,014
SÃO JOSÉ DOS CAMPOS
CENTER VALE SHOPPING
SP
Sudeste
11/5/87
RUA
3,379
RECIFE
RECIFE - CENTRO
PE
Nordeste
11/16/87
SHOPPING
1,787
SALVADOR
SHOPPING BARRA
BA
Nordeste
4/28/88
SHOPPING
1,639
SÃO PAULO
SHOPPING IGUATEMI
SP
Sudeste
8/25/88
RUA
2,424
SÃO BERNARDO DO CAMPO
SAO BERNARDO DO CAMPO
SP
Sudeste
9/28/88
SHOPPING
2,908
SÃO PAULO
SHOPPING INTERLAGOS
SP
Sudeste
3/30/89
SHOPPING
3,219
RIO DE JANEIRO
NORTE SHOPPING
RJ
Sudeste
4/11/89
SHOPPING
2,831
MACEIO
SHOPPING IGUATEMI MACEIO
AL
Nordeste
10/24/89
SHOPPING
1,778
JUNDIAÍ
MAXI SHOPPING
SP
Sudeste
4/25/91
SHOPPING
2,015
RIO DE JANEIRO
SHOPPING MEYER
RJ
Sudeste
5/2/91
SHOPPING
2,006
SÃO PAULO
SHOPPING WEST PLAZA
SP
Sudeste
9/19/91
SHOPPING
2,603
SÃO PAULO
SHOPPING ARICANDUVA
SP
Sudeste
9/25/91
SHOPPING
3,077
BELO HORIZONTE
MINAS SHOPPING
MG
Sudeste
10/28/91
SHOPPING
1,685
BELO HORIZONTE
SHOPPING DEL REY
MG
Sudeste
9/30/93
SHOPPING
2,331
VITORIA
VITORIA SHOPPING
ES
Sudeste
10/27/93
SHOPPING
3,604
BELEM
SHOPPING PÁTIO BELEM
PA
Norte
10/29/93
SHOPPING
2,050
PORTO ALEGRE
SHOPPING PRAIA DE BELAS
RS
Sul
4/26/94
SHOPPING
2,226
SÃO PAULO
SHOPING PLAZA SUL
SP
Sudeste
9/15/94
RUA
2,394
NOVA IGUAÇU
NOVA IGUACU
RJ
Sudeste
9/19/95
RUA
2,007
SÃO PAULO
SAO PAULO CENTRO
SP
Sudeste
9/28/95
RUA
2,051
FORTALEZA
FORTALEZA CENTRO
CE
Nordeste
10/26/95
RUA
2,616
DUQUE DE CAXIAS
DUQUE DE CAXIAS
RJ
Sudeste
11/16/95
SHOPPING
2,855
FORTALEZA
SHOPPING IGUATEMI FORTALEZA
CE
Nordeste
4/25/96
RUA
1,907
NATAL
NATAL
RN
Nordeste
10/30/96
SHOPPING
2,250
CURITIBA
SHOPPING CURITIBA
PR
Sul
4/29/97
SHOPPING
2,040
RECIFE
SHOPPING TACARUNA
PE
Nordeste
5/2/97
SHOPPING
1,687
SANTO ANDRE
SHOPPING ABC
SP
Sudeste
10/23/97
RUA
1,643
PELOTAS
PELOTAS CENTRO
RS
Sul
10/28/97
SHOPPING
2,368
SÃO PAULO
SHOPPING METRO TATUAPE
SP
Sudeste
10/29/97
SHOPPING
2,044
BRASILIA
PATIO BRASIL SHOPPING
DF
Centro oeste
4/2/98
SHOPPING
1,997
NOVO HAMBURGO
SHOPPING NOVO HAMBURGO
RS
Sul
4/14/98
RUA
2,298
JOÃO PESSOA
JOAO PESSOA
PB
Nordeste
4/15/98
SHOPPING
1,998
SANTO ANDRE
ABC PLAZA SHOPPING
SP
Sudeste
4/16/98
SHOPPING
1,844
ARACAJU
SHOPPING JARDINS
SE
Nordeste
11/12/98
SHOPPING
1,979
GUARULHOS
SHOPPING INTERNACIONAL
SP
Sudeste
9/30/99
SHOPPING
1,655
SÃO PAULO
CENTRAL PLAZA SHOPPING
SP
Sudeste
4/26/00
SHOPPING
1,993
GOIANIA
GOIANIA SHOPPING
GO
Centro oeste
4/27/00
RUA
2,694
SÃO LUIS
SAO LUIZ
MA
Nordeste
10/5/00
SHOPPING
2,040
FEIRA DE SANTANA
SHOPP. IGUAT. FEIRA DE SANT
BA
Nordeste
10/26/00
SHOPPING
1,221
CURITIBA
SHOPPING MULLER
PR
Sul
11/16/00
SHOPPING
1,828
BRASILIA
SHOPPING TAGUATINGA
DF
Centro oeste
11/17/00
SHOPPING
1,819
RIO DE JANEIRO
SHOPP. PASSEIO CAMPO GRANDE
RJ
Sudeste
11/23/00
SHOPPING
2,178
MANAUS
AMAZONAS SHOPPING
AM
Norte
5/8/01
SHOPPING
1,726
RIO DE JANEIRO
SHOPPING CARIOCA
RJ
Sudeste
11/8/01
SHOPPING
2,365
JABOATÃO DOS GUARARAPES
SHOPPING GUARARAPES
PE
Nordeste
12/13/01
RUA
3,306
MANAUS
MANAUS
AM
Norte
3/19/02
SHOPPING
2,320
CAMPINAS
SHOPPING PARQUE DOM PEDRO
SP
Sudeste
3/21/02
SHOPPING
2,306
RIO DE JANEIRO
SHOPPING NOVA AMERICA
RJ
Sudeste
7/10/02
SHOPPING
2,311
TABOA DA SERRA
SHOPPING TABOAO DA SERRA
SP
Sudeste
10/29/02
SHOPPING
2,048
VILA VELHA
SHOPPING PRAIA DA COSTA
ES
Sudeste
12/2/02
SHOPPING
1,612
MAUA
MAUA PLAZA SHOPPING
SP
Sudeste
12/3/02
SHOPPING
2,347
MANAIRA
MANARIA SHOPPING
PB
Nordeste
4/10/03
SHOPPING
1,203
VOLTA REDONDA
SIDER SHOPPING
RJ
Sudeste
4/15/03
SHOPPING
1,709
RIO DE JANEIRO
WEST SHOPPING RIO
RJ
Sudeste
5/29/03
RUA
2,898
BELO HORIZONTE
BELO HORIZONTE CENTRO - II
MG
Sudeste
7/10/03
SHOPPING
2,171
CAMPO GRANDE
SHOPPING CAMPO GRANDE
MS
Centro oeste
7/31/03
RUA
2,044
GUARULHOS
GUARULHOS CENTRO
SP
Sudeste
9/25/03
SHOPPING
3,219
BELEM
SHOPPING CASTANHEIRA
PA
Norte
11/1/03
SHOPPING
2,180
BARUERI
SHOPPING TAMBORE
SP
Sudeste
11/6/03
SHOPPING
2,387
CURITIBA
PARK SHOPPING BARIGUI
PR
Sul
11/15/03
RUA
1,945
OSASCO
OSASCO CENTRO
SP
Sudeste
11/30/03
SHOPPING
1,974
CONTAGEM
ITAU POWER SHOPPING
MG
Sudeste
3/25/04
SHOPPING
1,684
SÃO GONÇALO
SAO GONCALO SHOPPING
RJ
Sudeste
4/1/04
SHOPPING
1,918
SÃO JOAO DO MERITI
SHOPPING GRANDE RIO
RJ
Sudeste
4/22/04
SHOPPING
1,906
APARECIDA DE GOIANIA
BURITI SHOPPING
GO
Centro oeste
4/27/04
SHOPPING
1,800
SÃO PAULO
SHOPPING BOA VISTA
SP
Sudeste
10/28/04
SHOPPING
2,034
SÃO PAULO
SHOPPING PENHA
SP
Sudeste
11/18/04
SHOPPING
1,718
UBERLANDIA
CENTER SHOPPING
MG
Sudeste
12/2/04
SHOPPING
1,524
SÃO JOSÉ
SHOPPING ITAGUAÇU
SC
Sul
12/9/04
SHOPPING
1,314
RIO DE JANEIRO
SHOPPING RECREIO
RJ
Sudeste
4/27/05
SHOPPING
2,608
NATAL
MIDWAY MALL
RN
Nordeste
6/2/05
SHOPPING
1,121
PIRACICABA
SHOPPING PIRACICABA
SP
Sudeste
6/9/05
RUA
2,512
ARACAJU
ARACAJU CENTRO
SE
Nordeste
7/14/05
SHOPPING
1,752
NATAL
NATAL SHOPPING
RN
Nordeste
8/4/05
SHOPPING
1,564
FORTALEZA
NORTH SHOPPING
CE
Nordeste
10/27/05
SHOPPING
1,509
BRASILIA
SHOPPING ALAMEDA
DF
Centro oeste
11/17/05
SHOPPING
1,629
PRAIA GRANDE
LITORAL SHOPPING
SP
Sudeste
11/17/05
SHOPPING
1,745
SOROCABA
ESPLANADA SHOPP. SOROCABA
SP
Sudeste
12/1/05
SHOPPING
1,344
LONDRINA
SHOPPING CATUAI
PR
Sul
12/8/05
SHOPPING
1,474
CARUARU
SHOPPING CARUARU
PE
Nordeste
12/9/05
RUA
2,475
TERESINA
TERESINA CENTRO
PI
Nordeste
4/27/06
SHOPPING
990
SÃO PAULO
SHOPPING JARDIM SUL
SP
Sudeste
5/4/06
RUA
2,577
MACEIO
MACEIO CENTRO
AL
Nordeste
6/29/06
RUA
1,744
RIO DE JANEIRO
BOTAFOGO
RJ
Sudeste
7/6/06
SHOPPING
1,671
SÃO PAULO
SHOPPING CAMPO LIMPO
SP
Sudeste
7/13/06
SHOPPING
1,159
SANTA BARBARA OESTE
SHOPPING TIVOLI
SP
Sudeste
7/27/06
SHOPPING
1,040
FRANCA
FRANCA SHOPPING
SP
Sudeste
8/10/06
SHOPPING
1,017
ITU
PLAZA SHOPPING ITU
SP
Sudeste
10/5/06
SHOPPING
1,474
RIBEIRÃO PRETO
NOVO SHOPPING
SP
Sudeste
10/5/06
SHOPPING
1,092
RIO DE JANEIRO
ILHA DO GOVERN. PLAZA SHOPP
RJ
Sudeste
10/19/06
SHOPPING
1,083
TAUBATE
SHOPPING TAUBATÉ
SP
Sudeste
10/26/06
RUA
1,898
JUIZ DE FORA
JUIZ DE FORA
MG
Sudeste
11/9/06
SHOPPING
1,862
SÃO PAULO
SHOPPING SP MARKET
SP
Sudeste
11/23/06
RUA
1,962
SÃO LUIS
SAO LUIS
MA
Nordeste
12/7/06
RUA
1,801
CAMPINA GRANDE
CAMPINA GRANDE
PB
Nordeste
12/14/06
SHOPPING
1,022
SÃO PAULO
SHOPPING ELDORADO
SP
Sudeste
2/8/07
SHOPPING
1,510
FLORIANÓPOLIS
FLORIPA SHOPPING
SC
Sul
3/1/07
SHOPPING
1,040
SÃO PAULO
SHOPPING D
SP
Sudeste
4/28/07
SHOPPING
1,278
SÃO VICENTE
SHOPPING BRISAMAR
SP
Sudeste
5/3/07
SHOPPING
1,012
GUARATINGUETA
BURITI SHOPPING GUARÁ
SP
Sudeste
5/22/07
SHOPPING
2,467
SALVADOR
SHOPPING SALVADOR
BA
Nordeste
5/31/07
SHOPPING
1,479
FORTALEZA
SHOPPING BENFICA
CE
Nordeste
6/14/07
RUA
1,951
FEIRA DE SANTANA
FEIRA DE SANTANA CENTRO
BA
Nordeste
6/16/07
SHOPPING
1,054
MOGI DAS CRUZES
SHOPPING MOGI
SP
Sudeste
9/26/07
SHOPPING
1,677
RECIFE
PLAZA SHOPPING CASA FORTE
PE
Nordeste
10/4/07
SHOPPING
1,208
SÃO JOSÉ DOS CAMPOS
SHOPPING VALE SUL
SP
Sudeste
10/25/07
SHOPPING
1,635
SÃO PAULO
SANTANA PARQUE SHOPPING
SP
Sudeste
10/27/07
SHOPPING
1,646
CAMBURIU
SHOPP. BALNEARIO CAMBURIU
SC
Sul
10/29/07
RUA
1,890
SÃO GONÇALO
ALCANTARA CENTRO
RJ
Sudeste
10/30/07
SHOPPING
2,070
RIO DE JANEIRO
BANGÚ SHOPPING
RJ
Sudeste
11/7/07
SHOPPING
2,084
SÃO PAULO
SHOPPING METRO ITAQUERA
SP
Sudeste
11/22/07
SHOPPING
1,893
CUIABÁ
SHOPPING PANTANAL
MT
Centro oeste
11/28/07
RUA
1,790
RIO DE JANEIRO
BONSUCESSO CENTRO
RJ
Sudeste
11/29/07
SHOPPING
1,026
INDAIATUBA
SHOPPING JARAGUA
SP
Sudeste
11/29/07
SHOPPING
1,447
RIO DE JANEIRO
TIJUCA SHOPPING
RJ
Sudeste
11/30/07
SHOPPING
1,148
BAURU
BAURU SHOPPING
SP
Sudeste
12/6/07
SHOPPING
1,685
NATAL
NORTE SHOPPING
RN
Nordeste
12/13/07
RUA
2,887
BELEM
BELEM CENTRO
PA
Norte
3/13/08
SHOPPING
1,089
SÃO CARLOS
SHOPP. IGUATEMI SAO CARLOS
SP
Sudeste
3/28/08
SHOPPING
1,702
SÃO PAULO
SHOPPING BOURBON POMPÉIA
SP
Sudeste
4/22/08
SHOPPING
1,803
JUIZ DE FORA
INDEPENDENCIA SHOPPING
MG
Sudeste
5/9/08
SHOPPING
1,908
CURITIBA
SHOPPING PALLADIUM
PR
Sul
5/29/08
SHOPPING
1,005
LIMEIRA
SHOPPING PÁTIO LIMEIRA
SP
Sudeste
9/11/08
SHOPPING
1,070
POÇOS DE CALDAS
MINASSUL SHOPPING
MG
Sudeste
9/25/08
SHOPPING
1,669
MACAE
SHOPPING PLAZA MACAE
RJ
Sudeste
9/26/08
SHOPPING
1,590
NITEROI
BAY MARKET CENTER
RJ
Sudeste
10/23/08
SHOPPING
1,495
RIO PRETO
SHOPPING RIO PRETO
SP
Sudeste
10/30/08
SHOPPING
1,907
PORTO VELHO
PORTO VELHO SHOPPING
RO
Norte
11/6/08
SHOPPING
1,829
PETROLINA
RIVER SHOPPING
PE
Nordeste
11/11/08
SHOPPING
1,761
DUQUE DE CAXIAS
CAXIAS SHOPPING
RJ
Sudeste
11/13/08
SHOPPING
977
RIO CLARO
RIO CLARO SHOPPING
SP
Sudeste
11/27/08
SHOPPING
1,240
SUZANO
SHOPPING SUZANO
SP
Sudeste
12/1/08
SHOPPING
1,772
FORTALEZA
SHOPPING VIA SUL
CE
Nordeste
3/26/09
SHOPPING
1,070
PRESIDENTE PRUDENTE
PRUDENSHOPPING
SP
Sudeste
4/28/09
SHOPPING
1,978
SALVADOR
SHOPPING PARALELA
BA
Nordeste
4/30/09
SHOPPING
1,030
GUARULHOS
SHOPPING BONSUCESSO
SP
Sudeste
5/7/09
SHOPPING
1,600
PORTO ALEGRE
SHOPPING IGUATEMI
RS
Sul
5/28/09
SHOPPING
1,634
MANAUS
SHOPPING MANAUARA
AM
Norte
6/18/09
SHOPPING
2,264
OSASCO
SHOPPING UNIÃO
SP
Sudeste
7/16/09
SHOPPING
1,827
BRASILIA
BOULEVARD SHOPP. BRASILIA
DF
Centro oeste
10/1/09
SHOPPING
1,580
BELO HORIZONTE
VIA SHOPPING BARREIRO
MG
Sudeste
10/29/09
SHOPPING
1,735
DIADEMA
SHOPPING PRAÇA DA MOÇA
SP
Sudeste
11/25/09
SHOPPING
2,017
MACEIO
SHOPPING PÁTIO MACEIO
AL
Nordeste
12/3/09
SHOPPING
1,813
BELEM
SHOPPING BOULEVARD
PA
Norte
12/10/09
RUA
1,063
ITABORAI
ITABORAI
RJ
Sudeste
4/15/10
SHOPPING
2,013
SÃO LUIS
SHOPPING RIO ANIL
MA
Nordeste
4/24/10
SHOPPING
1,747
JOINVILLE
JOINVILLE GARTEN SHOPPING
SC
Sul
6/1/10
SHOPPING
1,027
SÃO PAULO
RAPOSO SHOPPING
SP
Sudeste
10/5/10
SHOPPING
1,002
SETE LAGOAS
SHOPPING SETE LAGOAS
MG
Sudeste
10/26/10
SHOPPING
1,807
BELO HORIZONTE
BOULEVARD SHOPPING
MG
Sudeste
10/28/10
SHOPPING
1,047
ITAGUAI
PÁTIOMIX COSTA VERDE
RJ
Sudeste
11/4/10
SHOPPING
1,590
CANOAS
CANOAS SHOPPING
RS
Sul
11/9/10
SHOPPING
1,701
SALVADOR
SALVADOR NORTE SHOPPING
BA
Nordeste
11/24/10
SHOPPING
984
COTIA
SHOPPING GRANJA VIANNA
SP
Sudeste
11/30/10
SHOPPING
923
SÃO GONÇALO
BOULEV. SHOPP. SÃO GONÇALO
RJ
Sudeste
4/29/11
SHOPPING
1,929
RIO DE JANEIRO
SHOPPING BOULEVARD
RJ
Sudeste
6/30/11
SHOPPING
1,964
ITABUNA
JEQUITIBÁ PLAZA
BA
Nordeste
7/7/11
RUA
2,117
RIO DE JANEIRO
CENTRO
RJ
Sudeste
8/4/11
SHOPPING
1,023
INDAIATUBA
POLO SHOPPING INDAIATUBA
SP
Sudeste
8/25/11
RUA
2,359
RIO DE JANEIRO
CAMPO GRANDE
RJ
Sudeste
9/22/11
SHOPPING
998
JACAREI
JACAREÍ SHOPPING
SP
Sudeste
10/4/11
SHOPPING
1,093
UBERABA
SHOPPING UBERABA
MG
Sudeste
11/10/11
SHOPPING
2,244
SÃO CAETANO DO SUL
PARK SHOPPING SÃO CAETANO
SP
Sudeste
11/24/11
SHOPPING
1,165
HORTOLANDIA
SHOPPING HORTOLANDIA
SP
Sudeste
11/25/11
SHOPPING
1,140
MONTES CLAROS
SHOPPING MONTES CLAROS
MG
Sudeste
11/29/11
SHOPPING
1,838
SÃO PAULO
MOOCA PLAZA SHOPPING
SP
Sudeste
11/30/11
SHOPPING
1,783
BARUERI
PARQUE SHOPPING BARUERI
SP
Sudeste
11/30/11
SHOPPING
2,002
SERRA
SHOPPING MESTRE ÁLVARO
ES
Sudeste
12/8/11
SHOPPING
1,005
MARILIA
MARILIA SHOPPING CENTER
SP
Sudeste
12/8/11
SHOPPING
1,122
SÃO BERNARDO DO CAMPO
SHOPPING METRÓPOLE
SP
Sudeste
12/9/11
SHOPPING
1,887
SERGIPE
SHOPPING RIOMAR
SE
Nordeste
12/13/11
SHOPPING
2,072
VITORIA DA CONQUISTA
SHOPPING CONQUISTA SUL
BA
Nordeste
12/20/11
SHOPPING
2,121
SÃO LUIS
SHOPPING DA ILHA
MA
Nordeste
4/26/12
SHOPPING
1,984
PORTO ALEGRE
BOURBON SHOPPING WALLIG
RS
Sul
5/4/12
SHOPPING
1,951
BELEM
PARQUE SHOPPING BELÉM
PA
Norte
5/8/12
SHOPPING
2,025
JUAZEIRO DO NORTE
SHOPPING CARIRI
CE
Nordeste
5/23/12
SHOPPING
2,011
BELO HORIZONTE
SHOPPING ESTAÇÃO BH
MG
Sudeste
6/14/12
SHOPPING
1,004
RECIFE
SHOPPING BOA VISTA
PE
Nordeste
7/13/12
SHOPPING
2,336
SALVADOR
SHOPPING BELA VISTA
BA
Nordeste
7/24/12
SHOPPING
1,009
CARUARU
SHOPPING DIFUSORA
PE
Nordeste
9/27/12
SHOPPING
2,240
IMPERATRIZ
SHOPPING IMPERIAL
MA
Nordeste
10/10/12
SHOPPING
1,877
CABO DE SANTO AGOSTINHO
SHOPPING COSTA DOURADA
PE
Nordeste
10/12/12
SHOPPING
1,163
SÃO JOSÉ DO RIO PRETO
SHOPPING CIDADE NORTE
SP
Sudeste
10/18/12
SHOPPING
1,735
JUNDIAÍ
JUNDIAÍ SHOPPING
SP
Sudeste
10/27/12
SHOPPING
2,322
SÃO JOSÉ
CONTINENTE PARK SHOPPING
SC
Sul
10/30/12
SHOPPING
2,250
RECIFE
RIOMAR SHOPPING
PE
Nordeste
11/9/12
SHOPPING
2,253
CAMPINAS
SHOP. PARQUE DAS BANDEIRAS
SP
Sudeste
11/13/12
SHOPPING
2,127
SÃO BERNARDO DO CAMPO
SHOPPING SÃO BERNARDO PLAZA
SP
Sudeste
11/22/12
SHOPPING
1,112
MOGI GUAÇU
BURITI SHOPPING MOGI GUAÇU
SP
Sudeste
11/27/12
SHOPPING
999
VILA VELHA
BOULERVAD SHOPP. VILA VELHA
ES
Sudeste
11/29/12
SHOPPING
2,110
RIO DE JANEIRO
PARK SHOPPING CAMPO GRANDE
RJ
Sudeste
12/1/12
SHOPPING
1,112
LONDRINA
NORTE SHOPPING LONDRINA
PR
Sul
5/2/13
SHOPPING
1,012
NOSSA SRA SOCORRO
SHOPPING PRÊMIO
SE
Nordeste
5/7/13
SHOPPING
2,020
MARABÁ
SHOPPING PÁTIO MARABÁ
PA
Norte
7/10/13
SHOPPING
2,201
BETIM
METROPOLITAN GARDEN SHOPP.
MG
Sudeste
7/30/13
SHOPPING
1,308
MACAPA
SHOPPING AMAPÁ GARDEN
AP
Norte
9/25/13
RUA
1,052
ARAPIRACA
SHOP PÁT. ARAPIRACA GARDEN
AL
Nordeste
10/22/13
SHOPPING
1,067
ITAPECERICA DA SERRA
SHOPPING ITAPECERICA
SP
Sudeste
10/24/13
SHOPPING
1,543
RIO DE JANEIRO
PARQUE SHOPPING SULACAP
RJ
Sudeste
11/7/13
SHOPPING
1,799
MACEIO
SHOPPING MACEIÓ
AL
Nordeste
11/12/13
SHOPPING
1,529
FORTALEZA
NORTH SHOPPING JÓQUEI
CE
Nordeste
11/12/13
SHOPPING
2,120
GOIANIA
SHOPPING PASSEIO DAS ÁGUAS
GO
Centro oeste
11/16/13
SHOPPING
2,127
CEILANDIA
SHOPPING JK CEILÂNDIA
DF
Centro oeste
11/21/13
SHOPPING
996
SOROCABA
SHOPPING PÁTIO CIANÊ
SP
Sudeste
11/22/13
RUA
980
RIO DE JANEIRO
IPANEMA
RJ
Sudeste
11/26/13
SHOPPING
2,199
FORTALEZA
SHOPPING PARANGABA
CE
Nordeste
11/26/13
SHOPPING
2,198
CONTAGEM
SHOPPING CONTAGEM
MG
Sudeste
11/27/13
SHOPPING
1,000
SERRA
SHOPPING MONT SERRAT
ES
Sudeste
12/3/13
SHOPPING
2,172
VALPARAÍSO
SHOPPING SUL
GO
Centro oeste
12/3/13
SHOPPING
1,646
MARINGA
MARINGÁ PARK SHOPPING
PR
Sul
12/17/13
SHOPPING
2,226
SÃO PAULO
SHOPPING TIETÊ PLAZA
SP
Sudeste
5/6/14
SHOPPING
1,559
CARIACICA
SHOPPING MOXUARA
ES
Sudeste
5/6/14
RUA
2,267
UBERLANDIA
UBERLÂNDIA CENTRO
MG
Sudeste
5/6/14
SHOPPING
2,162
SÃO LUIS
SÃO LUIS SHOPPING
MA
Nordeste
8/25/14
SHOPPING
2,202
VILA VELHA
SHOPPING VILA VELHA
ES
Sudeste
10/29/14
SHOPPING
2,304
FORTALEZA
RIO MAR SHOPPING FORTALEZA
CE
Nordeste
10/30/14
SHOPPING
1,030
MACAPA
MACAPÁ SHOPPING CENTER
AP
Norte
10/30/14
SHOPPING
2,130
TERESINA
TERESINA SHOPPING
PI
Nordeste
11/6/14
SHOPPING
2,050
RIO BRANCO
SHOPPING VIA VERDE
AC
Norte
11/13/14
SHOPPING
841
BARUERI
SHOPPNG IGUATEMI ALPHAVILLE
SP
Sudeste
11/20/14
SHOPPING
1,002
RIO VERDE
BURITI SHOPPING RIO VERDE
GO
Centro oeste
11/21/14
SHOPPING
1,118
ANÁPOLIS
ANA SHOPPING
GO
Centro oeste
11/25/14
SHOPPING
2,149
BOA VISTA
PÁTIO RORAIMA SHOPPING
RR
Norte
11/27/14
RUA
2,176
CAMPO GRANDE
CAMPO GRANDE CENTRO
MS
Centro oeste
11/29/14
SHOPPING
2,159
JOÃO PESSOA
MANGABEIRA SHOPPING
PB
Nordeste
12/2/14
SHOPPING
1,095
MARACANAU
NORTH SHOPPING MARACANAÚ
CE
Nordeste
12/4/14
SHOPPING
2,084
MANAUS
SUMAÚMA PARK SHOPPING
AM
Norte
12/11/14
SHOPPING
2,209
MANAUS
SHOPPING VIA NORTE MANAUS
AM
Norte
12/11/14
SHOPPING
2,092
SANTARÉM
RIO TAPAJÓS SHOPPING
PA
Norte
12/11/14
SHOPPING
1,777
RIO DE JANEIRO
AMERICAS SHOPPING
RJ
Sudeste
3/18/15
SHOPPING
2,255
SAO JOSÉ DO RIBAMAR
SHOPPING PÁTIO NORTE
MA
Nordeste
4/16/15
SHOPPING
1,026
GUARULHOS
PARQUE SHOPPING MAIA
SP
Sudeste
5/5/15
RUA
2,134
NOVA IGUAÇU
NOVA IGUAÇU
RJ
Sudeste
6/2/15
SHOPPING
956
FORTALEZA
SHOPPING ALDEOTA
CE
Nordeste
6/25/15
SHOPPING
978
CAMPINAS
CAMPINAS SHOPPING
SP
Sudeste
6/30/15
SHOPPING
1,975
PALMAS
SHOPPING CAPIM DOURADO
TO
Norte
8/27/15
SHOPPING
2,281
BELEM
SHOPPING GRÃO PARÁ
PA
Norte
9/24/15
SHOPPING
2,153
IPATINGA
SHOPPING DO VALE DO AÇO
MG
Sudeste
9/24/15
RUA
1,393
SÃO PAULO
AUGUSTA
SP
Sudeste
9/29/15
SHOPPING
2,373
TERESINA
SHOPPING RIO POTY
PI
Nordeste
10/30/15
SHOPPING
2,049
PAULISTA
SHOPPING NORTH WAY PAULISTA
PE
Nordeste
11/3/15
SHOPPING
998
UBERLANDIA
UBERLÂNDIA SHOPPING
MG
Sudeste
4/28/16
SHOPPING
2,185
NOVA IGUAÇU
SHOPPING NOVA IGUAÇU
RJ
Sudeste
5/21/16
SHOPPING
2,178
SÃO PAULO
SHOPPING CANTAREIRA
SP
Sudeste
6/1/18
RUA
1,976
SÃO JOSÉ DOS PINHAIS
SÃO JOSÉ DOS PINHAIS
SP
Sudeste
10/1/18
SHOPPING
2,061
CUIABÁ
SHOPPING ESTAÇÃO CUIABÁ
MT
Centro oeste
10/1/18
SHOPPING
1,854
OLINDA
SHOPPING PATTEO OLINDA
PE
Nordeste
10/1/18
SHOPPING
2,099
CAMPINA GRANDE
PARTAGE CAMPINA GRANDE
PB
Nordeste
4/25/19
SHOPPING
1,994
CAMAÇARI
BOULEVARD SHOPPING CAMAÇARI
BA
Nordeste
4/25/19
SHOPPING
2,234
CAMARAGIBE
CAMARÁ SHOPPING
PE
Nordeste
4/25/19
SHOPPING
2,177
ANANINDEUA
SHOPPING METRÓPOLE ANANINDEUA
PA
Norte
6/5/19
SHOPPING
2,013
CURITIBA
JOCKEY PLAZA SHOPPING
PR
Sul
9/19/19
SHOPPING
1,397
ARAÇATUBA
SHOPPING PRAÇA NOVA
SP
Sudeste
9/26/19
SHOPPING
1,740
BLUMENAU
SHOPPING PARK EUROPEU
SC
Sul
10/1/19
SHOPPING
2,191
MANAUS
SHOPPING GRANDE CIRCULAR
AM
Norte
10/3/19
SHOPPING
2,130
FORTALEZA
SHOPPING MAR RIO KENNEDY
CE
Nordeste
11/26/19
SHOPPING
1,854
ARACAJU
ARACAJU PARQUE SHOPPING
SE
Nordeste
12/5/19
SHOPPING
1,751
CABO FRIO
SHOPPING PARK LAGOS
RJ
Sudeste
3/17/20
SHOPPING
2,130
LAURO DE FREITAS
PARQUE SHOPPING DA BAHIA
BA
Nordeste
6/25/20
SHOPPING
1,736
CARAPICUÍBA
PLAZA SHOPPING CARAPICUÍBA
SP
Sudeste
6/30/20
SHOPPING
2,126
SÃO BERNARDO DO CAMPO
GOLDEN SQUARE SHOPPING
SP
Sudeste
7/14/20
SHOPPING
1,865
SÃO LUIS
GOLDEN SHOPPING CALHAU
MA
Nordeste
10/6/20
SHOPPING
1,313
SALVADOR
SHOPPING CENTER LAPA
BA
Nordeste
10/10/20
SHOPPING
1,762
BRASILIA
ÁGUAS CLARAS SHOPPING
DF
Centro oeste
11/5/20
SHOPPING
1,694
RIO GRANDE
PARTAGE SHOPPING RIO GRANDE
RS
Sul
11/12/20
SHOPPING
1,319
CRICÚMA
NAÇÕES SHOPPING
SC
Sul
11/17/20
SHOPPING
1,783
MOSSORÓ
PARTAGE SHOPPING MOSSORÓ
RN
Nordeste
11/19/20
SHOPPING
1,417
SÃO PAULO
SHOPPING ANÁLIA FRANCO
SP
Sudeste
3/23/21
SHOPPING
1,828
SÃO JOSÉ DOS CAMPOS
SHOPPING JARDIM ORIENTE
SP
Sudeste
3/25/21
SHOPPING
1,400
FOZ DO IGUAÇU
CATUAÍ PALLADIUM SHOPPING
PR
Sul
4/15/21
SHOPPING
1,789
CAMPO GRANDE
SHOPPING NORTE SUL PLAZA
MS
Centro oeste
4/18/21
SHOPPING
1,442
OSASCO
SUPER SHOPPING OSASCO
SP
Sudeste
4/22/21
SHOPPING
1,695
VOLTA REDONDA
SHOPPING PARK SUL
RJ
Sudeste
4/26/21
SHOPPING
1,839
GUARAPUAVA
SHOPPING CIDADE DOS LAGOS
PR
Sul
4/27/21
SHOPPING
1,264
BRAGANÇA PAULISTA
BRAGANÇA GARDEN SHOPPING
SP
Sudeste
4/29/21
SHOPPING
1,682
VÁRZEA GRANDE
VÁRZEA GRANDE SHOPPING
MT
Centro oeste
4/29/21
SHOPPING
2,526
RIO DE JANERO
SHOPPING RIO SUL
RJ
Sudeste
6/4/21
SHOPPING
1,512
UMUARAMA
SHOPPING PALLADIUM UMUARAMA
PR
Sul
6/14/21
SHOPPING
1,425
CARPINA
SHOPPING CARPINA
PE
Nordeste
7/27/21
SHOPPING
1,987
GOIANIA
ARAGUAIA SHOPPING
GO
Centro oeste
8/3/21
SHOPPING
1,184
ITABAIANA
SHOPPING PEIXOTO
SE
Nordeste
8/3/21
SHOPPING
1,264
PATOS
PATOS SHOPPING
PB
Nordeste
9/23/21
SHOPPING
1,754
LAGES
SHOPPING LAGES GARDEN
SC
Sul
10/28/21
SHOPPING
1,677
SINOP
SHOPPING SINOP
MT
Centro oeste
11/18/21
SHOPPING
1,612
RIO DE JANEIRO
SHOPPING METROPOLITANO
RJ
Sudeste
11/19/21
SHOPPING
2,058
RIO DE JANEIRO
PARK SHOPPING JACAREPAGUÁ
RJ
Sudeste
11/23/21
SHOPPING
1,612
PARAUAPEBAS
PARTAGE SHOPPING PARAUAPEBAS
PA
Norte
11/23/21
SHOPPING
1,209
TEIXEIRA DE FREITAS
SHOPPING PÁTIO MIX
BA
Nordeste
11/23/21
SHOPPING
1,830
PARNAÍBA
PARNAÍBA SHOPPING
PI
Nordeste
11/25/21
SHOPPING
1,385
CANOAS
PARKSHOPPING CANOAS
RS
Sul
11/29/21
SHOPPING
1,738
ITAPETININGA
ITAPÊ SHOPPING
SP
Sudeste
12/2/21
SHOPPING
1,179
ANGRA DO REIS
SHOPPING PIRATAS
RJ
Sudeste
12/6/21
RUA
895
BOTUCATU
SHOPPING CENTER ARAGUAIA
SP
Sudeste
12/8/21
SHOPPING
1,395
GURUPI
SHOPPING CENTER ARAGUAIA
TO
Norte
Quantitie of stores
State
Quantitie of stores
76
AC
1
23
AL
5
30
AM
6
167
AP
2
23
BA
15
319
CE
12
DF
8
ES
7
GO
8
MA
8
MG
21
MS
3
MT
4
PA
10
PB
6
PE
15
PI
4
PR
12
RJ
45
RN
5
RO
1
RR
1
RS
10
SC
8
SE
6
SP
94
TO
2
Total
319
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Disclaimer
C&A Modas SA published this content on 11 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 March 2022 22:55:10 UTC.
C&A Modas SA, formerly know as C&A Modas Ltda, is a Brazil-based fashion company, which manages a retail chain of shops and a Web portal. The Company sells a variety of products, such as apparel, accessories and footwear for men, women and children; cosmetics for both man and woman; electronic devices, including smartphones, notebooks, tablets and related accessories, among others. Its offering includes also products from different brands that customer can buy also through a mobile application.