Even Construtora e Incorporadora S.A. (BVMF: EVEN3)
Brazil
· Delayed Price · Currency is BRL 6.52
-0.01 (-0.15%)
Sep 11, 2024, 4:36 PM GMT-3
EVEN3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,458 | 2,974 | 2,318 | 2,276 | 1,671 | 1,846 | Upgrade
|
| Revenue Growth (YoY) | 70.51% | 28.29% | 1.85% | 36.19% | -9.48% | 25.16% | Upgrade
|
| Cost of Revenue | 2,712 | 2,327 | 1,795 | 1,644 | 1,189 | 1,354 | Upgrade
|
| Gross Profit | 746.32 | 646.6 | 522.49 | 632.04 | 482.44 | 491.85 | Upgrade
|
| Selling, General & Admin | 355.83 | 336.86 | 321.21 | 298.42 | 238.88 | 253.98 | Upgrade
|
| Other Operating Expenses | -20.34 | -15.07 | 13.05 | 68.71 | -24.17 | 10.19 | Upgrade
|
| Operating Expenses | 335.49 | 321.79 | 334.26 | 367.13 | 214.71 | 264.17 | Upgrade
|
| Operating Income | 410.83 | 324.81 | 188.22 | 264.91 | 267.73 | 227.68 | Upgrade
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| Interest Expense | -40.07 | -45.17 | -24.27 | -38.03 | -52.3 | -42.63 | Upgrade
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| Interest & Investment Income | 134.14 | 135.69 | 118.22 | 102.73 | 66.21 | 49.09 | Upgrade
|
| Earnings From Equity Investments | 13.45 | 14.2 | -3.21 | 0.24 | 4.33 | 4.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.58 | 31.01 | 33.54 | - | - | -3.23 | Upgrade
|
| EBT Excluding Unusual Items | 548.93 | 460.54 | 312.5 | 329.85 | 285.97 | 235.02 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -5.58 | Upgrade
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| Legal Settlements | -68.71 | -46.38 | -59.45 | - | - | 0.39 | Upgrade
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| Pretax Income | 480.22 | 414.15 | 253.05 | 329.85 | 285.97 | 229.83 | Upgrade
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| Income Tax Expense | 79.79 | 72.86 | 56.2 | 41.93 | 32.84 | 37.76 | Upgrade
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| Earnings From Continuing Operations | 400.44 | 341.29 | 196.85 | 287.92 | 253.13 | 192.06 | Upgrade
|
| Earnings From Discontinued Operations | -44.65 | - | -1.82 | -1.7 | -199.78 | -49.32 | Upgrade
|
| Net Income to Company | 355.79 | 341.29 | 195.03 | 286.22 | 53.35 | 142.74 | Upgrade
|
| Minority Interest in Earnings | -84.61 | -125.3 | -90.65 | -55.01 | -38.67 | -23.55 | Upgrade
|
| Net Income | 271.17 | 216 | 104.38 | 231.21 | 14.68 | 119.19 | Upgrade
|
| Net Income to Common | 271.17 | 216 | 104.38 | 231.21 | 14.68 | 119.19 | Upgrade
|
| Net Income Growth | 90.95% | 106.93% | -54.85% | 1474.58% | -87.68% | - | Upgrade
|
| Shares Outstanding (Basic) | 199 | 204 | 206 | 206 | 207 | 213 | Upgrade
|
| Shares Outstanding (Diluted) | 205 | 212 | 211 | 206 | 207 | 213 | Upgrade
|
| Shares Change (YoY) | -3.60% | 0.27% | 2.47% | -0.45% | -2.69% | -2.48% | Upgrade
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| EPS (Basic) | 1.36 | 1.06 | 0.51 | 1.12 | 0.07 | 0.56 | Upgrade
|
| EPS (Diluted) | 1.32 | 1.02 | 0.49 | 1.12 | 0.07 | 0.56 | Upgrade
|
| EPS Growth | 98.07% | 106.26% | -55.92% | 1481.69% | -87.32% | - | Upgrade
|
| Free Cash Flow | -627.31 | -530.19 | -426.99 | -50.77 | 836.8 | 324.84 | Upgrade
|
| Free Cash Flow Per Share | -3.05 | -2.51 | -2.02 | -0.25 | 4.05 | 1.53 | Upgrade
|
| Dividend Per Share | 0.252 | 0.503 | - | - | 0.564 | - | Upgrade
|
| Dividend Growth | -0.02% | - | - | - | - | - | Upgrade
|
| Gross Margin | 21.58% | 21.74% | 22.54% | 27.77% | 28.87% | 26.64% | Upgrade
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| Operating Margin | 11.88% | 10.92% | 8.12% | 11.64% | 16.02% | 12.33% | Upgrade
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| Profit Margin | 7.84% | 7.26% | 4.50% | 10.16% | 0.88% | 6.46% | Upgrade
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| Free Cash Flow Margin | -18.14% | -17.83% | -18.42% | -2.23% | 50.08% | 17.60% | Upgrade
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| EBITDA | 419.99 | 334.64 | 197.34 | 273.26 | 276.09 | 240.25 | Upgrade
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| EBITDA Margin | 12.14% | 11.25% | 8.51% | 12.01% | 16.52% | 13.01% | Upgrade
|
| D&A For EBITDA | 9.16 | 9.83 | 9.12 | 8.35 | 8.36 | 12.57 | Upgrade
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| EBIT | 410.83 | 324.81 | 188.22 | 264.91 | 267.73 | 227.68 | Upgrade
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| EBIT Margin | 11.88% | 10.92% | 8.12% | 11.64% | 16.02% | 12.33% | Upgrade
|
| Effective Tax Rate | 16.61% | 17.59% | 22.21% | 12.71% | 11.48% | 16.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.