Gafisa S.A. (BVMF:GFSA3)
Brazil · Delayed Price · Currency is BRL 1.140
-0.020 (-1.72%)
May 27, 2026, 1:15 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 492.78 | 619.69 | 1,012 | 1,104 | 1,136 | 818.31 | |
Revenue Growth (YoY) | -49.99% | -38.79% | -8.26% | -2.86% | 38.82% | -7.44% |
Cost of Revenue | 676.48 | 818.72 | 1,067 | 1,150 | 982.93 | 650.91 |
Gross Profit | -183.7 | -199.03 | -54.33 | -46.45 | 153.07 | 167.4 |
Selling, General & Admin | 92.5 | 99.87 | 144.01 | 153.03 | 173.05 | 167.63 |
Other Operating Expenses | 81.13 | 69.35 | -125.98 | -135.45 | 67.37 | -39.35 |
Operating Expenses | 189.3 | 184.78 | 32.01 | 39.2 | 272.1 | 149.17 |
Operating Income | -373 | -383.8 | -86.33 | -85.65 | -119.03 | 18.23 |
Interest Expense | -169.81 | -174.8 | -120.44 | -100.81 | -140.58 | -40.91 |
Interest & Investment Income | 10.38 | 10.38 | 9.81 | 16.65 | 210.48 | 22.59 |
Earnings From Equity Investments | -84.44 | -84.86 | -14.45 | 18.32 | -12.08 | 36.19 |
Other Non Operating Income (Expenses) | -45.52 | -37.2 | 140.07 | -28.21 | - | -69.11 |
EBT Excluding Unusual Items | -662.39 | -670.29 | -71.35 | -179.7 | -61.22 | -33.01 |
Gain (Loss) on Sale of Investments | 13.12 | 13.12 | 20.74 | 98.35 | - | 42.85 |
Asset Writedown | 92.15 | 92.15 | 85.07 | - | - | 41.24 |
Legal Settlements | -38.06 | -38.06 | -39.18 | -66.01 | - | -60.47 |
Other Unusual Items | - | - | - | - | - | 175.44 |
Pretax Income | -595.17 | -603.08 | -4.72 | -147.35 | -61.22 | 166.04 |
Income Tax Expense | 16.16 | -58.53 | 36.01 | 45.97 | 21.96 | 84.99 |
Earnings From Continuing Operations | -611.33 | -544.55 | -40.72 | -193.33 | -83.17 | 81.05 |
Earnings From Discontinued Operations | - | - | - | -2.15 | -0.02 | - |
Net Income to Company | -611.33 | -544.55 | -40.72 | -195.47 | -83.19 | 81.05 |
Minority Interest in Earnings | 0.01 | 0.01 | 0.15 | 0.16 | 0.02 | 0.21 |
Net Income | -611.32 | -544.54 | -40.58 | -195.31 | -83.17 | 81.26 |
Net Income to Common | -611.32 | -544.54 | -40.58 | -195.31 | -83.17 | 81.26 |
Shares Outstanding (Basic) | 12 | 8 | 5 | 3 | 2 | 2 |
Shares Outstanding (Diluted) | 12 | 8 | 5 | 3 | 2 | 2 |
Shares Change (YoY) | 150.80% | 72.61% | 56.44% | 58.71% | 12.65% | 112.86% |
EPS (Basic) | -49.22 | -67.89 | -8.73 | -65.75 | -44.44 | 49.41 |
EPS (Diluted) | -49.22 | -67.89 | -8.73 | -65.76 | -44.44 | 48.96 |
Free Cash Flow | -330.5 | -198.78 | 148.68 | 117.68 | -219.94 | -317.34 |
Free Cash Flow Per Share | -26.61 | -24.78 | 31.99 | 39.62 | -117.52 | -191.00 |
Gross Margin | -37.28% | -32.12% | -5.37% | -4.21% | 13.47% | 20.46% |
Operating Margin | -75.69% | -61.93% | -8.53% | -7.76% | -10.48% | 2.23% |
Profit Margin | -124.06% | -87.87% | -4.01% | -17.70% | -7.32% | 9.93% |
Free Cash Flow Margin | -67.07% | -32.08% | 14.69% | 10.66% | -19.36% | -38.78% |
EBITDA | -357.38 | -368.31 | -72.36 | -64.04 | -84.33 | 39.12 |
EBITDA Margin | -72.52% | -59.43% | -7.15% | -5.80% | -7.42% | 4.78% |
D&A For EBITDA | 15.61 | 15.5 | 13.98 | 21.61 | 34.7 | 20.89 |
EBIT | -373 | -383.8 | -86.33 | -85.65 | -119.03 | 18.23 |
EBIT Margin | -75.69% | -61.93% | -8.53% | -7.76% | -10.48% | 2.23% |
Effective Tax Rate | - | - | - | - | - | 51.19% |
Revenue as Reported | - | - | - | 1,104 | 1,136 | 818.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.