Gafisa S.A. (BVMF: GFSA3)
Brazil
· Delayed Price · Currency is BRL 2.440
+0.010 (0.41%)
Sep 11, 2024, 4:50 PM GMT-3
Gafisa 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 | 958.85 | 1,104 | 1,136 | 818.31 | 884.05 | 400.47 | Upgrade
|
| Revenue Growth (YoY) | -23.55% | -2.86% | 38.82% | -7.44% | 120.75% | -58.32% | Upgrade
|
| Cost of Revenue | 1,051 | 1,150 | 982.93 | 650.91 | 702.82 | 282.68 | Upgrade
|
| Gross Profit | -91.98 | -46.45 | 153.07 | 167.4 | 181.22 | 117.78 | Upgrade
|
| Selling, General & Admin | 134.23 | 153.03 | 173.07 | 167.63 | 110.55 | 69.02 | Upgrade
|
| Other Operating Expenses | -207.61 | -135.45 | 67.36 | -39.35 | 56.46 | -141.77 | Upgrade
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| Operating Expenses | -57.68 | 39.2 | 272.1 | 149.17 | 175.28 | -58.57 | Upgrade
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| Operating Income | -34.3 | -85.65 | -119.03 | 18.23 | 5.94 | 176.35 | Upgrade
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| Interest Expense | -81.4 | -100.81 | -78.95 | -40.91 | -101.53 | -76.83 | Upgrade
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| Interest & Investment Income | 9.5 | 16.65 | 35.49 | 22.59 | 28.54 | 17.21 | Upgrade
|
| Earnings From Equity Investments | 5.48 | 18.32 | -12.08 | 36.19 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 14.05 | -28.21 | 74.66 | -69.11 | - | - | Upgrade
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| EBT Excluding Unusual Items | -86.67 | -179.7 | -99.9 | -33.01 | -67.05 | 116.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -161.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 121.81 | 98.35 | 38.69 | 42.85 | - | - | Upgrade
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| Asset Writedown | - | - | - | 41.24 | - | - | Upgrade
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| Legal Settlements | -24.54 | -66.01 | - | -60.47 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 175.44 | - | - | Upgrade
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| Pretax Income | 10.6 | -147.35 | -61.22 | 166.04 | -67.05 | -44.38 | Upgrade
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| Income Tax Expense | 54.37 | 45.97 | 21.96 | 84.99 | 7.61 | -35.28 | Upgrade
|
| Earnings From Continuing Operations | -43.77 | -193.32 | -83.17 | 81.05 | -74.66 | -9.1 | Upgrade
|
| Earnings From Discontinued Operations | -2.15 | -2.15 | -0.02 | - | - | - | Upgrade
|
| Net Income to Company | -45.92 | -195.47 | -83.19 | 81.05 | -74.66 | -9.1 | Upgrade
|
| Minority Interest in Earnings | 0.16 | 0.16 | 0.02 | 0.21 | 0.48 | 0.36 | Upgrade
|
| Net Income | -45.76 | -195.31 | -83.17 | 81.26 | -74.18 | -8.74 | Upgrade
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| Net Income to Common | -45.76 | -195.31 | -83.17 | 81.26 | -74.18 | -8.74 | Upgrade
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| Shares Outstanding (Basic) | 71 | 59 | 37 | 33 | 16 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 59 | 37 | 33 | 16 | 5 | Upgrade
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| Shares Change (YoY) | 48.89% | 58.73% | 12.64% | 112.86% | 221.53% | 6.19% | Upgrade
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| EPS (Basic) | -0.64 | -3.29 | -2.22 | 2.47 | -4.75 | -1.80 | Upgrade
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| EPS (Diluted) | -0.65 | -3.29 | -2.22 | 2.45 | -4.75 | -1.80 | Upgrade
|
| Free Cash Flow | 649.95 | 117.68 | -219.94 | -317.34 | -469.64 | 40.44 | Upgrade
|
| Free Cash Flow Per Share | 9.16 | 1.98 | -5.88 | -9.55 | -30.08 | 8.33 | Upgrade
|
| Gross Margin | -9.59% | -4.21% | 13.47% | 20.46% | 20.50% | 29.41% | Upgrade
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| Operating Margin | -3.58% | -7.76% | -10.48% | 2.23% | 0.67% | 44.04% | Upgrade
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| Profit Margin | -4.77% | -17.70% | -7.32% | 9.93% | -8.39% | -2.18% | Upgrade
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| Free Cash Flow Margin | 67.78% | 10.66% | -19.36% | -38.78% | -53.12% | 10.10% | Upgrade
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| EBITDA | -22.61 | -67.02 | -84.33 | 39.12 | 14.22 | 190.53 | Upgrade
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| EBITDA Margin | -2.36% | -6.07% | -7.42% | 4.78% | 1.61% | 47.58% | Upgrade
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| D&A For EBITDA | 11.69 | 18.63 | 34.7 | 20.89 | 8.28 | 14.18 | Upgrade
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| EBIT | -34.3 | -85.65 | -119.03 | 18.23 | 5.94 | 176.35 | Upgrade
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| EBIT Margin | -3.58% | -7.76% | -10.48% | 2.23% | 0.67% | 44.04% | Upgrade
|
| Effective Tax Rate | 513.15% | - | - | 51.19% | - | - | Upgrade
|
| Revenue as Reported | - | - | - | 818.31 | 884.05 | 400.47 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.