Iguatemi S.A. (BVMF:IGTI3)
Brazil
· Delayed Price · Currency is BRL 2.350
+0.030 (1.29%)
Feb 21, 2025, 6:00 PM GMT-3
Iguatemi Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 1,236 | 1,157 | 1,016 | 858.06 | 676.66 | Upgrade
|
| Other Revenue | - | -33.79 | -4.4 | 2.83 | -2.74 | Upgrade
|
| Total Revenue | 1,236 | 1,123 | 1,012 | 860.89 | 673.93 | Upgrade
|
| Revenue Growth (YoY | 10.06% | 11.01% | 17.55% | 27.74% | -10.75% | Upgrade
|
| Property Expenses | 406.67 | 414.55 | 417.93 | 369.22 | 275.32 | Upgrade
|
| Selling, General & Administrative | 163.23 | 143.4 | 142.91 | 143.34 | 107.39 | Upgrade
|
| Other Operating Expenses | -65.85 | -65.76 | -69.58 | -3.57 | -34.2 | Upgrade
|
| Total Operating Expenses | 504.05 | 492.19 | 491.26 | 509 | 348.51 | Upgrade
|
| Operating Income | 732.3 | 631.18 | 520.69 | 351.9 | 325.41 | Upgrade
|
| Interest Expense | -487.81 | -426.95 | -427.84 | -285.92 | -162.5 | Upgrade
|
| Interest & Investment Income | - | 175.96 | 132.48 | 155.41 | 73.57 | Upgrade
|
| Income (Loss) on Equity Investments | -11.43 | - | - | - | - | Upgrade
|
| Other Non-Operating Income | 235.82 | 1.06 | -7.24 | 326.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 468.87 | 381.25 | 218.09 | 547.4 | 236.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -10.4 | -323.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -9.05 | -25.92 | -10.51 | 8.86 | Upgrade
|
| Pretax Income | 468.87 | 361.8 | -130.91 | 536.89 | 245.34 | Upgrade
|
| Income Tax Expense | 69 | 52.87 | -143.74 | 190.69 | 69.26 | Upgrade
|
| Earnings From Continuing Operations | 399.88 | 308.93 | 12.82 | 346.21 | 176.08 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -4.22 | -5.25 | -107.18 | -99.58 | Upgrade
|
| Net Income | 399.77 | 304.71 | 7.57 | 239.02 | 76.5 | Upgrade
|
| Net Income to Common | 399.77 | 304.71 | 7.57 | 239.02 | 76.5 | Upgrade
|
| Net Income Growth | 31.20% | 3926.33% | -96.83% | 212.45% | -40.54% | Upgrade
|
| Basic Shares Outstanding | 1,249 | 1,219 | 1,153 | 1,195 | 956 | Upgrade
|
| Diluted Shares Outstanding | 1,249 | 1,219 | 1,153 | 1,195 | 956 | Upgrade
|
| Shares Change (YoY) | 2.44% | 5.79% | -3.55% | 24.98% | 987.36% | Upgrade
|
| EPS (Basic) | 0.32 | 0.25 | 0.01 | 0.20 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.25 | 0.01 | 0.20 | 0.08 | Upgrade
|
| EPS Growth | 28.06% | 3706.17% | -96.72% | 150.00% | -94.53% | Upgrade
|
| Dividend Per Share | - | - | 0.065 | - | 0.011 | Upgrade
|
| Dividend Growth | - | - | - | - | -71.36% | Upgrade
|
| Operating Margin | 59.23% | 56.19% | 51.45% | 40.88% | 48.29% | Upgrade
|
| Profit Margin | 32.33% | 27.12% | 0.75% | 27.76% | 11.35% | Upgrade
|
| Free Cash Flow Margin | 36.16% | 33.66% | 19.05% | 20.26% | 20.53% | Upgrade
|
| EBITDA | 926.19 | 797.11 | 669.62 | 507.28 | 474.41 | Upgrade
|
| EBITDA Margin | 74.91% | 70.96% | 66.17% | 58.93% | 70.40% | Upgrade
|
| D&A For Ebitda | 193.9 | 165.93 | 148.93 | 155.39 | 149 | Upgrade
|
| EBIT | 732.3 | 631.18 | 520.69 | 351.9 | 325.41 | Upgrade
|
| EBIT Margin | 59.23% | 56.19% | 51.45% | 40.88% | 48.29% | Upgrade
|
| Funds From Operations (FFO) | - | 483.31 | 171.85 | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 483.31 | 171.85 | - | - | Upgrade
|
| FFO Payout Ratio | - | 22.73% | 52.29% | - | - | Upgrade
|
| Effective Tax Rate | 14.72% | 14.61% | - | 35.52% | 28.23% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.