Companhia Brasileira De Distribuicao · BMFBOVESPA:PCAR3
Companhia Brasileira De Distribuicao — Q2 2025 Earnings Presentation
14 slides from Companhia Brasileira De Distribuicao's earnings presentation, Aug 6, 2025
Slide 1: Earnings Presentation 2Q25
1 EARNINGS P R E S E N TAT I O N 2Q25 AUGUST 06th, 2025 1
Slide 2: Disclaimer
2 DISCLAIMER Statements contained in this release regarding the Company's business outlook, projections of operating / financial profit and loss, the Company's growth potential, and related to market and macroeconomic estimates constitute mere forecasts and were based on the beliefs, intentions, and
Slide 3: Highlights 2Q25
3 HIGHLIGHTS 2Q25 Marcelo Pimentel, CEO
Slide 4: 2Q25 Strategic Pillars Highlights
4 2Q25 STRATEGIC PILLARS HIGHLIGHTS Pão de Açúcar continues strong same-store sales(1) growth trajectory • The premium proposition remains resilient and Pão de Açúcar posted a 6.5% growth • Extra Mercado continues solid progress with a 4.8% increase • The proximity format grows total sales by 16.8%
Slide 5: 2Q25 Strategic Pillars Highlights: 2022-2025 expansion summary
5 2Q25 STRATEGIC PILLARS HIGHLIGHTS 2022-2025 expansion summary 213 new stores with the consolidation of the proximity format • Opening of 8 new proximity stores in quarter, successfully completing the first phase of the expansion project • From 2022 to 1H25, 213 stores were opened: 177 in the proxi
Slide 6: 2Q25 Strategic Pillars Highlights: ESG
6 2Q25 STRATEGIC PILLARS HIGHLIGHTS Combating Climate Change A 2.3% reduction in Scope 1 and 2 greenhouse gas emissions, avoiding over 3,000 tons of CO₂. This result reflects preventive maintenance and corrective actions, in line with the target of reducing 60% of emissions by 2030 Promotion of Dive
Slide 7: Financial Performance
7 FINANCIAL PERFORMANCE Rafael Russowsky, CFO
Slide 8: Financial Performance: Gross Profit and Adjusted EBITDA
8 FINANCIAL PERFORMANCE GROSS PROFIT (R$ million) AND MARGIN (%) -0.8 p.p. 28.2% 27.7% 27.2% 27.2% 27.6% 27.4% 26.6% 27.0% Gross profit reached R$ 1.3 billion, maintaining a robust margin 26.3% 25.7% of 27.4% +1.2% 23.8% 22.6% 1,028 1,107 1,068 1,151 1,161 1,317 1,245 1,265 1,244 1,417 1,315 1,280 S
Slide 9: Financial Performance: Net Income/Loss
9 FINANCIAL PERFORMANCE NET INCOME/LOSS¹ CONTINUED OPERATION (R$ million) -35.5% Continued Net Loss improved significantly by 35.5%, reflecting the positive evolution of operating results and the reduction in the impact of Other Operating Expenses Discontinued Net Loss with significantly reduced to
Slide 10: Financial Performance: Managerial Cash Flow
10 FINANCIAL PERFORMANCE MANAGERIAL CASH FLOW NET DEBT VARIATION LTM 2Q25 LTM 2Q24 Δ R$ Adjusted EBITDA Consolidated pre-IFRS16(1) 856 624 232 Equity Income (68) (59) (9) LTM Operational Cash Flow reached R$ 1.1 billion, increasing 8.3%, driven by a significant improvement in pre-IFRS 16 EBITDA and
Slide 11: Financial Performance: Net Debt
11 FINANCIAL PERFORMANCE NET DEBT(1) (R$ million) +835 2,619 701 1,783 687 784 171 711 236 74 Operating Cash Flow(2) R$ 1,1 billion Net Debt Adjusted EBITDA Working capital of Other operational Adjusted Capex Sale of assets / Other operating Net Financial costs Net Debt 2Q24 pre-IFRS16 ex. goods var
Slide 12: Q&A
(“GPA Grupo Pao de Acucar Q&A www.gpari.com.br (ay minuto a extra ‘hin’ PaoseAcicar i MERCADO
Slide 13: Final Messages
13 FINAL MESSAGES Marcelo Pimentel, CEO
Slide 14: Final Messages: Strategic Pillars
14 FINAL MESSAGES Strategic Pillars
Companhia Brasileira de Distribuição (GPA) — Q2 2025 Earnings Presentation on 6ix