Iguatemi S.A. (BVMF:IGTI3)
Brazil flag Brazil · Delayed Price · Currency is BRL
2.190
+0.010 (0.46%)
Apr 1, 2025, 3:15 PM GMT-3

Iguatemi Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Rental Revenue
1,2361,1571,016858.06676.66
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Other Revenue
-11.43-33.79-4.42.83-2.74
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Total Revenue
1,2251,1231,012860.89673.93
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Revenue Growth (YoY
9.04%11.01%17.55%27.74%-10.75%
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Property Expenses
403.16414.55420.88369.22275.32
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Selling, General & Administrative
166.74143.4139.96143.34107.39
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Other Operating Expenses
102.25-65.76-69.58-3.57-34.2
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Total Operating Expenses
672.15492.19491.26509348.51
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Operating Income
552.77631.18520.69351.9325.41
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Interest Expense
-405.69-426.95-489.44-285.92-162.5
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Interest & Investment Income
193.73175.96186.85155.4173.57
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Other Non-Operating Income
-40.021.06-326.01-
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EBT Excluding Unusual Items
300.78381.25218.09547.4236.48
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Gain (Loss) on Sale of Investments
--10.4-323.09--
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Gain (Loss) on Sale of Assets
168.1-9.05-25.92-10.518.86
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Pretax Income
468.87361.8-130.91536.89245.34
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Income Tax Expense
6952.87-143.74190.6969.26
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Earnings From Continuing Operations
399.88308.9312.82346.21176.08
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Minority Interest in Earnings
-0.11-4.22-5.25-107.18-99.58
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Net Income
399.77304.717.57239.0276.5
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Net Income to Common
399.77304.717.57239.0276.5
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Net Income Growth
31.20%3926.34%-96.83%212.45%-40.54%
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Basic Shares Outstanding
1,2251,2197571,195956
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Diluted Shares Outstanding
1,2251,2197571,195956
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Shares Change (YoY)
0.47%61.14%-36.68%24.98%987.36%
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EPS (Basic)
0.330.250.010.200.08
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EPS (Diluted)
0.320.250.010.200.08
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EPS Growth
28.06%2398.75%-95.00%150.00%-94.53%
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Dividend Per Share
--0.065-0.011
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Dividend Growth
-----71.36%
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Operating Margin
45.13%56.19%51.45%40.88%48.29%
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Profit Margin
32.64%27.13%0.75%27.77%11.35%
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EBITDA
732.06797.11679.72507.28474.41
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EBITDA Margin
59.76%70.96%67.17%58.93%70.39%
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D&A For Ebitda
179.29165.93159.03155.39149
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EBIT
552.77631.18520.69351.9325.41
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EBIT Margin
45.13%56.19%51.45%40.88%48.29%
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Funds From Operations (FFO)
593.77483.31---
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Adjusted Funds From Operations (AFFO)
593.77483.31---
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FFO Payout Ratio
33.64%22.73%---
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Effective Tax Rate
14.72%14.61%-35.52%28.23%
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Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.