Brmall [Brazil] ADR (BRMSY)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 209,624 | 177,529 | 318,616 | 327,283 | 396,273 |
| Cost of Goods | 20,080 | 21,885 | 33,259 | 36,833 | 38,791 |
| Gross Profit | 189,544 | 155,644 | 285,357 | 290,450 | 357,482 |
| Operating Expenses | 77,809 | 198,498 | -177,148 | -148,349 | 641,177 |
| Operating Income | 111,815 | -41,969 | 462,764 | 439,631 | -282,904 |
| Interest Expense | 70,099 | 48,852 | 73,265 | 88,993 | 300,116 |
| Other Income | 11,385 | -2,761 | 56,322 | 41,598 | 199,622 |
| Pre-tax Income | 53,100 | -93,582 | 445,821 | 392,236 | -383,398 |
| Income Tax | 13,807 | -28,377 | 95,426 | 90,294 | -108,988 |
| Net Income Continuous | 39,293 | -65,205 | 350,395 | 301,942 | -274,411 |
| Minority Interests | 4,648 | -8,193 | 34,556 | 24,488 | -25,015 |
| Net Income | $34,645 | $-57,013 | $315,839 | $277,454 | $-249,395 |
| EPS Basic Total Ops | 0.08 | -0.14 | 0.78 | 0.66 | -0.62 |
| EPS Basic Continuous Ops | 0.09 | -0.15 | 0.86 | 0.72 | -0.68 |
| EPS Diluted Total Ops | 0.08 | -0.14 | 0.78 | 0.66 | -0.62 |
| EPS Diluted Continuous Ops | 0.09 | -0.15 | 0.86 | 0.72 | -0.68 |
| EPS Diluted Before Non-Recurring Items | 0.12 | 0.16 | 0.78 | 0.37 | -0.62 |
| EBITDA(a) | $120,392 | $-35,291 | $468,067 | $444,392 | $-277,646 |