Escolar Documentos
Profissional Documentos
Cultura Documentos
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
6,665 4,112 4,338 4,704 19,268 5,461 4,095 4,324 5,388
(4,443) (2,696) (2,667) (3,261) (13,037) (3,800) (2,736) (2,903) (3,598)
(16) (10) (10) (10) (58) (16) (16) (14) (12)
2,206 1,406 1,661 1,433 6,173 1,645 1,343 1,407 1,778
(1,405) (1,130) (1,171) (1,108) (4,440) (1,202) (1,050) (1,084) (1,104)
(265) (86) (132) (147) (502) (132) (117) (100) (153)
(7) (52) (98) (30) (185) (115) (29) (19) (22)
(61) (43) (41) (40) (166) (79) (119) 27 5
(1,738) (1,311) (1,442) (1,325) (5,293) (1,528) (1,315) (1,176) (1,274)
(48) (42) (43) (44) (173) (41) (45) (45) (42)
420 53 176 64 707 76 (17) 186 462
75 33 57 115 335 60 97 112 66
(394) (193) (317) (152) (962) (343) (166) (299) (154)
(319) (160) (260) (37) (627) (283) (69) (187) (88)
101 (107) (84) 27 80 (207) (86) (1) 374
(26) 17 (5) (18) (66) 37 39 (8) (134)
75 (90) (89) 9 14 (170) (47) (9) 240
- - - - - - - - -
484 105 229 118 938 133 44 245 516
545 148 270 158 1,104 212 163 218 511
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
22,674 6,403 5,297 5,525 5,449 21,756 6,233 5,260 5,116
(15,279) (4,190) (3,546) (3,783) (3,761) (15,030) (4,338) (3,601) (3,506)
(40) (9) (11) (9) (11) (26) (7) (7) (5)
7,355 2,205 1,740 1,733 1,677 6,700 1,889 1,651 1,605
(4,557) (1,274) (1,090) (1,117) (1,076) (4,419) (1,205) (1,089) (1,054)
(531) (152) (125) (124) (130) (537) (122) (122) (131)
(64) 5 2 0 (4) 15 7 6 1
(40) (23) (17) (8) 8 609 685 2 (87)
(5,192) (1,444) (1,230) (1,249) (1,202) (4,332) (635) (1,203) (1,271)
(139) (36) (35) (34) (34) (130) (34) (30) (32)
2,024 725 475 450 441 2,238 1,220 418 302
357 88 99 82 88 264 100 62 51
(1,036) (293) (247) (249) (247) (815) (246) (206) (191)
(679) (205) (148) (167) (159) (551) (146) (144) (140)
1,345 520 327 283 282 1,687 1,074 274 162
(474) (165) (111) (97) (102) (512) (304) (90) (55)
871 355 216 186 180 1,175 770 184 107
- - - - - - - (2) (6)
2,203 770 521 493 486 2,394 1,261 455 339
2,243 793 538 501 478 1,785 576 453 426
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
5,147 19,455 5,580 22,846 6,643 5,394 5,318 5,491 21,017
(3,586) (13,544) (3,791) (16,498) (4,713) (3,937) (3,869) (3,961) (14,970)
(6) (36) (9) - - (11) (11) - -
1,555 5,875 1,781 6,348 1,931 1,446 1,438 1,530 6,047
(1,072) (3,831) (1,074) (4,062) (1,062) (988) (990) (1,021) (4,015)
(163) (803) (201) (926) (291) (155) (236) (244) (941)
2 0 8 - (4) 4 - 1 16
9 19 6 16 6 (2) (2) 15 (125)
(1,224) (4,615) (1,261) (4,972) (1,351) (1,141) (1,228) (1,249) (5,065)
(34) (153) (35) (163) (38) (50) (31) (40) (131)
297 1,107 485 1,213 542 255 179 241 851
51 171 43 181 48 44 40 49 256
(172) (745) (184) (858) (212) (199) (204) (242) (948)
(121) (574) (141) (677) (164) (155) (164) (193) (692)
176 533 344 536 378 100 15 48 159
(63) (213) (125) (214) (141) (31) (9) (33) (54)
113 320 219 322 237 69 6 15 105
7 0 0 (1) (14) (2) (3) - (13)
337 1,296 529 1,376 580 316 221 281 982
328 1,277 523 1,360 574 318 223 266 1,107
- - - -
- - - -
- - - -
- - - -
6,165 4,926 5,041 4,884
(4,307) (3,467) (3,623) (3,573)
- - - -
1,858 1,460 1,418 1,312
(1,178) (960) (934) (942)
(235) (235) (262) (209)
6 3 4 3
(33) (65) (20) (7)
(1,440) (1,257) (1,212) (1,155)
(34) (32) (34) (33)
384 171 172 124
70 79 54 52
(268) (240) (224) (216)
(198) (161) (170) (164)
186 10 2 (40)
(60) (2) (8) 16
126 8 (6) (24)
(12) 0 (2) 1
418 203 206 157
451 268 226 164
207 250 385 330 234 267 235 231 220 196 197
7 14 13 14 13 17 17 15 26 26 0
175 164 183 117 182 188 250 154 221 244 302
5,705 5,593 5,371 4,865 4,918 4,597 4,402 4,092 3,708 3,648 3,594
2,563 2,382 2,199 2,292 1,990 1,941 1,761 2,022 2,387 2,397 2,331
0 0 0 0 0 0 0 0 0 0 0
89 79 86 105 96 97 103 115 113 99 98
0 0 0 0 0 0 0 0 16 0 0
99 88 94 115 105 106 112 125 107 99 106
10 9 8 10 9 9 9 10 9 8 8
0 0 0 0 0 0 0 0 16 8 0
1,501 1,416 1,324 1,193 884 845 748 776 952 997 1,015
19 18 18 17 56 57 19 22 20 22 24
681 756 782 202 661 666 666 102 100 94 94
1,386 1,384 1,330 1,313 1,238 1,178 1,162 1,150 1,071 1,021 1,035
1,075 1,071 1,060 1,058 1,030 812 813 818 150 136 133
13,654 14,307 14,881 15,582 14,363 13,130 13,248 13,075 12,442 12,190 11,910
7,062 7,660 8,408 9,719 8,259 7,212 7,600 7,809 7,609 7,423 7,135
381 344 408 395 480 413 368 315 443 379 355
2,882 3,005 3,556 4,132 2,998 2,632 2,926 3,150 3,050 3,157 2,895
0 0 0 0 0 0 0 0 0 0 0
372 362 47 49 51 56 63 113 96 78 219
2,153 2,311 2,526 2,740 2,627 2,624 2,667 2,726 2,521 2,463 2,470
0 421 408 620 819 418 417 216 15 12 119
461 424 402 503 439 435 417 528 433 443 398
1 1 223 223 0 0 0 0 208 0 5
87 75 69 70 46 43 37 54 321 293 120
0 0 0 0 3 3 4 4 4 4 4
176 175 169 162 98 106 96 78 76 75 78
549 542 600 825 698 482 605 624 443 520 474
1,746 1,712 1,525 1,570 1,576 1,600 1,518 1,723 1,669 1,576 1,680
402 416 149 161 163 150 155 167 103 12 20
122 99 113 136 120 122 126 140 120 108 115
29 28 3 3 3 3 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 400 400 600 800 800 799
0 0 0 0 0 0 0 0 0 0 115
0 0 0 0 39 39 40 40 40 41 41
571 517 592 569 559 511 400 373 216 210 167
0 0 0 0 0 0 0 0 0 0 0
622 652 668 701 692 375 394 375 386 401 417
0 0 0 0 0 0 0 25 2 2 3
4,846 4,935 4,948 4,293 4,528 4,317 4,130 3,543 3,164 3,191 3,095
13,654 14,307 14,881 15,582 14,363 13,130 13,248 13,075 12,442 12,190 11,910
4T12 3T12 2T12 1T12 4T11 3T11 2T11 1T11
8,513 8,225 8,026 7,569 8,402 8,389 8,616 7,853
2,581 1,252 1,252 914 1,426 1,112 1,387 1,147
2,223 2,063 2,000 1,975 2,067 1,867 1,802 1,753
184 269 208 166 227 193 91 215
2,078 1,947 1,961 1,988 1,985 1,818 1,835 1,685
150 44 36 15 65 55 64 43
0 0 0 0 0 0 0 0
189 198 204 195 211 199 187 191
2,697 2,389 2,336 2,346 2,688 2,529 2,494 2,221
615 588 620 587 449 903 908 663
26 30 32 37 36 23 40 36
92 97 93 98 97 91 88 84
1,027 977 937 913 912 869 812 789
123 119 112 104 107 117 149 125
12,082 11,660 11,299 10,746 11,675 11,026 10,846 10,003
7,439 5,983 5,699 5,342 6,878 6,309 6,197 5,420
312 503 464 392 383 397 326 273
3,133 2,222 2,044 1,973 2,799 2,227 2,250 2,083
0 0 0 0 0 0 0 0
175 166 175 56 596 831 774 758
2,499 2,277 2,227 2,211 2,263 2,029 1,948 1,521
118 117 114 4 0 0 0 0
461 89 99 117 240 168 239 224
4 0 0 0 0 0 0 2
110 88 74 106 91 39 28 62
3 3 3 3 4 4 0 0
74 71 69 66 67 78 85 102
550 447 400 414 435 538 543 397
1,648 2,912 2,903 2,713 2,122 2,168 2,109 2,051
70 88 90 226 188 198 154 150
130 112 116 112 129 94 114 87
3 0 0 0 0 0 0 0
0 1,269 1,243 1,216 1,185 1,296 1,255 1,218
799 799 801 402 0 0 0 0
0 0 0 0 0 0 0 0
42 42 42 42 42 43 44 55
0 94 90 184 36 32 33 45
2,996 2,764 2,697 2,691 2,676 2,549 2,540 2,533
12,082 11,660 11,299 10,746 11,675 11,026 10,846 10,003
Viavarejo
Movimentação de lojas - Histórico 2T19 1T19 4T18 3T18 2T18 1T18 4T17 3T17 2T17 1T17
Ponto Frio 224 225 228 220 221 222 220 217 217 225
Abertas 0 4 9 3 0 2 5 0 0 2
Fechadas 1 1 0 4 1 0 8 0 8 -
Convertidas 0 0 0 - - - - 0 0 -
Casas Bahia 842 819 807 760 767 756 751 749 749 750
Abertas 24 14 46 12 6 5 2 0 0 -
Fechadas 1 2 0 19 0 0 3 0 1 2
Convertidas 0 0 0 - - - - 0 0 -
Via Varejo 1066 1044 1035 980 988 978 971 966 966 975
Área de Vendas (mil m²) 1,079 1,075 1,073 1,056 1,074 1,070 1,067 1,070 1,062 1,069
Área Total (mil m²) 1,477 1,470 1,463 1,431 1,454 1,447 1,443 1,450 1,437 1,449
4T16 3T16 2T16 1T16 4T15 3T15 2T15 1T15 4T14 3T14 2T14 1T14 4T13 3T13 2T13 1T13
223 220 225 233 254 301 364 371 374 364 361 393 397 397 395 396
3 - 1 - - - - - 23 4 - - 2 3 - -
- -5 -2 -21 -2 -33 -7 -3 -7 -1 -32 -4 -2 -1 -1 -1
- - -7 - -45 -30 - - -6 - - - - - - -
752 750 750 745 760 715 683 666 663 621 611 608 602 578 576 572
2 1 1 - 1 5 18 3 37 10 6 8 24 2 4 6
- -1 -3 -15 -1 -3 -1 - -1 - -3 -2 - - - -2
- - 7 - 45 30 - - 6 - - - - - - -
975 970 975 978 1,014 1,016 1,047 1,037 1,037 985 972 1,001 999 975 971 968
1,069 1,066 1,071 1,074 1,100 1,100 1,120 1,112 1,112 1,076 1,067 1,085 1,083 - - -
1,447 1,444 1,450 1,454 1,490 1,490 1,515 1,502 1,502 1,449 1,433 1,454 1,452 - - -
4T12 3T12 2T12 1T12 4T11 3T11 2T11 1T11 4T10 3T10 2T10 1T10 4T09 3T09 2T09 1T09
397 393 403 400 401 456 456 453 506 457 457 455 455 454 457 455
4 - 3 1 3 - 3 - 6 - - 2 - 3 8 7
- -10 - -2 -58 - - -53 -1 - - - - -2 -11 -5
- - - - - - - - -44 - - - - - - -
568 556 547 544 544 537 533 524 526 521 - - - - - -
12 9 3 1 7 4 9 - 7 - - - - - - -
- - - -1 - - - -2 -2 - - - - - - -
- - - - - - - - - - - - - - - -
965 949 950 944 945 993 989 979 1,032 978 457 455 455 454 457 455
1,047 - - - 1,023 - - - - - - - - - - -
1,401 - - - 1,352 - - - - - - - - - - -
Via Varejo - DRE Pro-Forma Não Auditada *Número não ajustado conforme novo padrão adotado pela Cia
Demonstração de Resultados 2016 4T16 3T16 2T16 1T16
GMV Faturado Online* 4980 1370 1122 1162 1325
GMV Faturado Gerêncial Total - B2C* 3967 1093 861 934 1079
GMV Faturado Gerêncial Total - Marketplace* 1013 278 261 228 246
Receita Líquida Lojas Físicas 18,709 5,600 4,067 4324 4718
Receita Líquida Online 4,506 1,333 956 1091 1,125
Receita Líquida (milhões de R$) 23,215 6,933 5,023 5,415 5,843
Custo das Mercadorias Vendidas (milhões de R$) - 15,847 - 4,622 - 3,378 - 3,595 - 4,253
Depreciação (Logística) - 59 - 17 - 13 - 14 - 15
Lucro Bruto (milhões de R$) 7,309 2,295 1,632 1,806 1,576
Despesas com Vendas (milhões de R$) - 5,543 - 1,500 - 1,350 - 1,377 - 1,315
Despesas Gerais e Administrativas (milhões de R$) - 849 - 277 - 167 - 195 - 210
Resultado da Equivalência Patrimonial (milhões de R$) 30 7 6 8 9
Outras Rec. (Desp.) Operacionais (milhões de R$) - 394 - 72 - 64 - 168 - 90
Total das Despesas Operacionais (milhões de R$) - 6,756 - 1,843 - 1,575 - 1,732 - 1,606
Depreciação e Amortização (milhões de R$) - 201 - 53 - 41 - 53 - 53
EBIT (milhões de R$) 352 399 16 20 - 83
Receitas Financeiras (milhões de R$) 364 86 10 102 165
Despesas Financeiras (milhões de R$) - 1,432 - 445 - 261 - 446 - 279
Resultado Financeiro Líquido (milhões de R$) - 1,067 - 359 - 251 - 344 - 114
Lucro Operacional antes I.R. (milhões de R$) - 715 40 - 234 - 324 - 197
Imposto de Renda (milhões de R$) - 35 - 27 17 - 26 0
Lucro Líquido (milhões de R$) - 750 13 - 217 - 349 - 196
Participação de Acionistas não Controladores (R$) - - - - -
EBITDA (milhões de R$) 612 469 71 88 - 15
% das Vendas Líquidas
Lucro Bruto (%) 31.5% 33.1% 32.5% 33.4% 27.0%
Despesas com Vendas (%) -23.9% -21.6% -26.9% -25.4% -22.5%
Despesas Gerais e Administrativas (%) -3.7% -4.0% -3.3% -3.6% -3.6%
Resultado da Equivalência Patrimonial (%) 0.1% 0.1% 0.1% 0.1% 0.2%
Outras Despesas e Receitas Operacionais (R$) -1.7% -1.0% -1.3% -3.1% -1.5%
Total de Despesas Operacionais (%) -29.1% -26.6% -31.3% -32.0% -27.5%
Depreciação e Amortização (%) -0.9% -0.8% -0.8% -1.0% -0.9%
EBIT (%) 1.5% 5.7% 0.3% 0.4% -1.4%
Resultado Financeiro Líquido (%) -4.6% -5.2% -5.0% -6.4% -1.9%
Lucro Operacional antes I.R. (%) -3.1% 0.6% -4.7% -6.0% -3.4%
Imposto de Renda (%) -0.2% -0.4% 0.3% -0.5% 0.0%
Lucro Líquido (%) -3.2% 0.2% -4.3% -6.5% -3.4%
EBITDA (%) 2.6% 6.8% 1.4% 1.6% -0.3%
me novo padrão adotado pela Cia no 4T18.