Magazine Luiza
R$7.61Change from previous close: −0.26%Absolute change: −R$0.02
At a glance
- Revenue growth
- +1.75%
- 2025 vs 2024
- Net income growth
- −54.40%
- 2025 vs 2024
- Net margin
- 0.5%
- 2024: 1.2%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 8,899 | 9,206 | 11,153 | 9,027 | 9,135 | 9,389 | 10,787 | 9,002 | 9,010 | 9,239 | 10,550 | 8,579 |
| Cost of revenue | 6,180 | 6,373 | 8,107 | 6,184 | 6,346 | 6,512 | 7,543 | 6,164 | 6,228 | 6,476 | 7,357 | 6,556 |
| Gross profit | 2,719 | 2,833 | 3,046 | 2,843 | 2,788 | 2,877 | 3,244 | 2,838 | 2,782 | 2,763 | 3,193 | 2,023 |
| Selling, general and administrative | 1,983 | 2,040 | 2,539 | 2,089 | 2,045 | 2,096 | 2,397 | 2,075 | 2,034 | 2,000 | 2,378 | 2,083 |
| Operating income | 310 | 343 | 109 | 357 | 331 | 410 | 446 | 325 | 352 | 356 | -165 | -583 |
| EBIT | 310 | 343 | 109 | 357 | 331 | 410 | 446 | 325 | 352 | 356 | -165 | -583 |
| EBITDA | 507 | 540 | 187 | 542 | 518 | 589 | 540 | 541 | 386 | 678 | 141 | -421 |
| Interest expense | 304 | 319 | 351 | 367 | 316 | 262 | 255 | 242 | 251 | 297 | 332 | 351 |
| Pre-tax income | -229 | -216 | 52.1 | -0.8 | -127 | -50.0 | 125 | 53.2 | -69.4 | -21.2 | 16.0 | -896 |
| Income tax | -156 | -161 | -79.5 | -85.4 | -102 | -62.8 | -170 | -49.1 | -93.0 | -49.2 | -196 | -398 |
| Net income | -72.5 | -55.2 | 132 | 84.6 | -24.4 | 12.8 | 295 | 102 | 23.6 | 27.9 | 212 | -498 |
| Net income to common shareholders | -72.5 | -55.2 | 132 | 84.6 | -24.4 | 12.8 | 295 | 102 | 23.6 | 27.9 | 212 | -498 |
| Basic EPS | -0.09 | -0.07 | 0.17 | 0.11 | -0.03 | 0.02 | 0.38 | 0.13 | 0.03 | 0.04 | 0.30 | -0.71 |
| Diluted EPS | -0.09 | -0.07 | 0.17 | 0.11 | -0.03 | 0.02 | 0.38 | 0.13 | 0.03 | 0.04 | 0.30 | -0.71 |
| Average shares (basic) | 776 | 775 | 775 | 775 | 774 | 773 | 773 | 773 | 773 | 770 | 703 | 703 |
| Average shares (diluted) | 781 | 781 | 780 | 779 | 778 | 777 | 776 | 777 | 778 | 778 | 703 | 703 |
| Dividend per share | — | — | 0.08 | — | — | — | 0.29 | — | — | — | — | — |
