Sendas Distributor S.A.

EDGAR

Annual consolidated revenue for 2024: about BRL 73.82B, using the latest reported figures. The previous period, 2023, was about BRL 66.5B.

Watchlist

Latest quarter

Revenue

16 billion

2022 Q4 ·

Exact inputs and evidence
  • Revenue: 54520000000 BRL Source
  • Revenue: 38566000000 BRL Source

Operating margin

5.44%

2022 Q4 · %

Exact inputs and evidence
  • Operating Income: 2850000000 BRL Source
  • Operating Income: 1982000000 BRL Source
  • Revenue: 54520000000 BRL Source
  • Revenue: 38566000000 BRL Source

Operating cash flow

2.24 billion

2022 Q4 ·

Exact inputs and evidence
  • Operating Cash Flow: 5144000000 BRL Source
  • Operating Cash Flow: 2904000000 BRL Source

Free cash flow

1.76 billion BRL

2022 Q4 · BRL

Exact inputs and evidence
  • Operating Cash Flow: 5144000000 BRL Source
  • Operating Cash Flow: 2904000000 BRL Source
  • Capital Expenditure: 3524000000 BRL Source
  • Capital Expenditure: 3046000000 BRL Source
Cash and cash equivalents
5.63 billion BRL Source
Exact value

5628000000 BRL

Long-term debt including current maturities
Not available
Shares outstanding
Not available

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2025-12-30.

Financial data available through: 2024-12-31.

Coverage by financial measure
  • Revenue: 7 of 11 periods available· newest 2024-12-31
  • Operating income: 7 of 11 periods available· newest 2024-12-31
  • Net income: 5 of 11 periods available· newest 2022-12-31
  • Operating cash flow: 7 of 11 periods available· newest 2024-12-31
  • Capital expenditure: 7 of 11 periods available· newest 2024-12-31
  • Total assets: 6 of 11 periods available· newest 2024-12-31
  • liabilities: No compatible figures in this window
  • Current assets: 6 of 11 periods available· newest 2024-12-31
  • Current liabilities: 6 of 11 periods available· newest 2024-12-31
  • Cash and cash equivalents: 6 of 11 periods available· newest 2024-12-31
  • long term debt: No compatible figures in this window
  • shares outstanding: No compatible figures in this window

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +11%

    Prior period

    BRL 66.5 billion

    –

    Current period

    BRL 73.82 billion

    –

    Exact inputs and evidence

    73819000000 − 66503000000 = 7316000000 BRL

    66503000000 BRL · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    73819000000 BRL · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Operating cash flow

    -17.3%

    Prior period

    BRL 5.96 billion

    –

    Current period

    BRL 4.93 billion

    –

    Exact inputs and evidence

    4932000000 − 5963000000 = -1031000000 BRL

    5963000000 BRL · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    4932000000 BRL · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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  • Capital expenditure

    -47.1%

    Prior period

    BRL 3.12 billion

    –

    Current period

    BRL 1.65 billion

    –

    Exact inputs and evidence

    1647000000 − 3116000000 = -1469000000 BRL

    3116000000 BRL · 2023-01-01 – 2023-12-31

    Inspect prior input Prior source

    1647000000 BRL · 2024-01-01 – 2024-12-31

    Inspect current input Current source
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Comparable inputs unavailable for: Net income.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2024 2024-01-01 – 2024-12-31

  • Revenue BRL 73.82 billion 100% of revenue
  • Operating costs Derived BRL 69.98 billion 95% of revenue
  • Operating income BRL 3.84 billion 5.2% of revenue
  • Tax, interest and other Derived Unavailable An input is unavailable.
  • Net income Unavailable An input is unavailable.

Cash

  • Operating cash flow BRL 4.93 billion 6.7% of revenue
  • Capital expenditure BRL 1.65 billion 2.2% of revenue
  • Free cash flow Derived BRL 3.29 billion 4.5% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2018 93%
  • 2019 94%
  • 2020 94%
  • 2021 94%
  • 2022 95%
  • 2023 Not shown: operating income or net income is not reported.
  • 2024 Not shown: operating income or net income is not reported.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2018 2018-01-01 – 2018-12-3123017000000 21344000000 Derived 1673000000 597000000 Derived 1076000000 638000000 Derived
Source
2019 2019-01-01 – 2019-12-3128082000000 26380000000 Derived 1702000000 655000000 Derived 1047000000 1802000000 Derived
Source
2020 2020-01-01 – 2020-12-3136043000000 33975000000 Derived 2068000000 670000000 Derived 1398000000 1936000000 Derived
Source
2021 2021-01-01 – 2021-12-3141898000000 39319000000 Derived 2579000000 969000000 Derived 1610000000 1041000000 Derived
Source
2022 2022-01-01 – 2022-12-3154520000000 51670000000 Derived 2850000000 1630000000 Derived 1220000000 1620000000 Derived
Source
2023 2023-01-01 – 2023-12-3166503000000 63218000000 Derived 3285000000 UnavailableUnavailable2847000000 Derived
Source
2024 2024-01-01 – 2024-12-3173819000000 69975000000 Derived 3844000000 UnavailableUnavailable3285000000 Derived
Source

Amounts are exact, in BRL.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

BRL 73.8B 2024
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.79.7B59.8B39.9B19.9B0.0201820212024
Values and sources
Revenue values and source evidence
PeriodSeriesValue(BRL)Source evidence
2018Revenue23017000000
2019Revenue28082000000
2020Revenue36043000000
2021Revenue41898000000
2022Revenue54520000000
2023Revenue66503000000
2024Revenue73819000000

Revenue growth

Change in revenue from the same financial period one year earlier.

11% 2024
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.32.5%24.4%16.3%8.1%0.0%201820212024
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2018Year over yearNo prior comparable period
2019Year over year22%
2020Year over year28.3%
2021Year over year16.2%
2022Year over year30.1%
2023Year over year22%
2024Year over year11%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 5.2% 2024
Net margin 2.2% 2022
Free cash flow margin 4.5% 2024
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.7.9%5.9%3.9%2.0%0.0%201820212024
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2018Operating margin7.3%
2019Operating margin6.1%
2020Operating margin5.7%
2021Operating margin6.2%
2022Operating margin5.2%
2023Operating margin4.9%
2024Operating margin5.2%
2018Net margin4.7%
2019Net margin3.7%
2020Net margin3.9%
2021Net margin3.8%
2022Net margin2.2%
2023-12-31Net marginNot reported
2024-12-31Net marginNot reported
2018Free cash flow margin2.8%
2019Free cash flow margin6.4%
2020Free cash flow margin5.4%
2021Free cash flow margin2.5%
2022Free cash flow margin3%
2023Free cash flow margin4.3%
2024Free cash flow margin4.5%

Operating cash flow

Cash generated by the company’s normal business operations.

BRL 4.9B 2024
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.6.4B4.8B3.2B1.6B0.0201820212024
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(BRL)Source evidence
2018Operating cash flow1545000000
2019Operating cash flow3159000000
2020Operating cash flow3498000000
2021Operating cash flow3272000000
2022Operating cash flow5144000000
2023Operating cash flow5963000000
2024Operating cash flow4932000000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

BRL 3.3B 2024
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.3.5B2.7B1.8B887.0M0.0201820212024
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(BRL)Source evidence
2018Free cash flow638000000
2019Free cash flow1802000000
2020Free cash flow1936000000
2021Free cash flow1041000000
2022Free cash flow1620000000
2023Free cash flow2847000000
2024Free cash flow3285000000

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

Not enough comparable data to show this history.
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2018-12-31Liabilities / assetsNot reportedNo source recorded
2019-12-31Liabilities / assetsNot reported
2020-12-31Liabilities / assetsNot reported
2021-12-31Liabilities / assetsNot reported
2022-12-31Liabilities / assetsNot reported
2023-12-31Liabilities / assetsNot reported
2024-12-31Liabilities / assetsNot reported

Current assets to current liabilities

Current assets divided by current liabilities.

1.01× 2024
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.1.10×0.82×0.55×0.27×0.00×2018-12-3120212024
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2018-12-31Current assets / current liabilitiesNot reportedNo source recorded
2019Current assets / current liabilities0.88×
2020Current assets / current liabilities0.95×
2021Current assets / current liabilities1.01×
2022Current assets / current liabilities0.86×
2023Current assets / current liabilities0.89×
2024Current assets / current liabilities1.01×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2018 2018-01-01 – 2018-12-31
BRL 1.08 billion
Exact value

Exact value: 1076000000 BRL

2018-01-01 – 2018-12-31: 1076000000 BRL Inspect Net Income Open source
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BRL 1.55 billion
Exact value

Exact value: 1545000000 BRL

2018-01-01 – 2018-12-31: 1545000000 BRL Inspect Operating Cash Flow Open source
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BRL 907 million
Exact value

Exact value: 907000000 BRL

2018-01-01 – 2018-12-31: 907000000 BRL Inspect Capital Expenditure Open source
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BRL 638 million
Calculation and evidence

1545000000 − 907000000 BRL

Exact free cash flow: 638000000 BRL

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2019 2019-01-01 – 2019-12-31
BRL 1.05 billion
Exact value

Exact value: 1047000000 BRL

2019-01-01 – 2019-12-31: 1047000000 BRL Inspect Net Income Open source
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BRL 3.16 billion
Exact value

Exact value: 3159000000 BRL

2019-01-01 – 2019-12-31: 3159000000 BRL Inspect Operating Cash Flow Open source
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BRL 1.36 billion
Exact value

Exact value: 1357000000 BRL

2019-01-01 – 2019-12-31: 1357000000 BRL Inspect Capital Expenditure Open source
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BRL 1.8 billion
Calculation and evidence

3159000000 − 1357000000 BRL

Exact free cash flow: 1802000000 BRL

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2020 2020-01-01 – 2020-12-31
BRL 1.4 billion
Exact value

Exact value: 1398000000 BRL

2020-01-01 – 2020-12-31: 1398000000 BRL Inspect Net Income Open source
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BRL 3.5 billion
Exact value

Exact value: 3498000000 BRL

2020-01-01 – 2020-12-31: 3498000000 BRL Inspect Operating Cash Flow Open source
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BRL 1.56 billion
Exact value

Exact value: 1562000000 BRL

2020-01-01 – 2020-12-31: 1562000000 BRL Inspect Capital Expenditure Open source
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BRL 1.94 billion
Calculation and evidence

3498000000 − 1562000000 BRL

Exact free cash flow: 1936000000 BRL

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2021 2021-01-01 – 2021-12-31
BRL 1.61 billion
Exact value

Exact value: 1610000000 BRL

2021-01-01 – 2021-12-31: 1610000000 BRL Inspect Net Income Open source
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BRL 3.27 billion
Exact value

Exact value: 3272000000 BRL

2021-01-01 – 2021-12-31: 3272000000 BRL Inspect Operating Cash Flow Open source
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BRL 2.23 billion
Exact value

Exact value: 2231000000 BRL

2021-01-01 – 2021-12-31: 2231000000 BRL Inspect Capital Expenditure Open source
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BRL 1.04 billion
Calculation and evidence

3272000000 − 2231000000 BRL

Exact free cash flow: 1041000000 BRL

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2022 2022-01-01 – 2022-12-31
BRL 1.22 billion
Exact value

Exact value: 1220000000 BRL

2022-01-01 – 2022-12-31: 1220000000 BRL Inspect Net Income Open source
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BRL 5.14 billion
Exact value

Exact value: 5144000000 BRL

2022-01-01 – 2022-12-31: 5144000000 BRL Inspect Operating Cash Flow Open source
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BRL 3.52 billion
Exact value

Exact value: 3524000000 BRL

2022-01-01 – 2022-12-31: 3524000000 BRL Inspect Capital Expenditure Open source
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BRL 1.62 billion
Calculation and evidence

5144000000 − 3524000000 BRL

Exact free cash flow: 1620000000 BRL

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2023 2023-01-01 – 2023-12-31
Unavailable Not reported for this period.
BRL 5.96 billion
Exact value

Exact value: 5963000000 BRL

2023-01-01 – 2023-12-31: 5963000000 BRL Inspect Operating Cash Flow Open source
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BRL 3.12 billion
Exact value

Exact value: 3116000000 BRL

2023-01-01 – 2023-12-31: 3116000000 BRL Inspect Capital Expenditure Open source
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BRL 2.85 billion
Calculation and evidence

5963000000 − 3116000000 BRL

Exact free cash flow: 2847000000 BRL

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2024 2024-01-01 – 2024-12-31
Unavailable Not reported for this period.
BRL 4.93 billion
Exact value

Exact value: 4932000000 BRL

2024-01-01 – 2024-12-31: 4932000000 BRL Inspect Operating Cash Flow Open source
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BRL 1.65 billion
Exact value

Exact value: 1647000000 BRL

2024-01-01 – 2024-12-31: 1647000000 BRL Inspect Capital Expenditure Open source
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BRL 3.29 billion
Calculation and evidence

4932000000 − 1647000000 BRL

Exact free cash flow: 3285000000 BRL

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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

369 filings · 529 latest values · 529 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 0001834048, 1834048, ASAI, edgar:1834048

Also known as Sendas Distributor S.A.