Lavvi Empreendimentos Imobiliários S.A. (BVMF: LAVV3)
Brazil
· Delayed Price · Currency is BRL 8.46
+0.06 (0.71%)
Sep 11, 2024, 5:07 PM GMT-3
LAVV3 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 1,041 | 903.33 | 555.33 | 609.27 | 359.51 | 193.8 | Upgrade
|
| Revenue Growth (YoY) | 44.83% | 62.67% | -8.85% | 69.47% | 85.50% | 128.72% | Upgrade
|
| Cost of Revenue | 700.14 | 609.15 | 373 | 358.34 | 210.97 | 125.09 | Upgrade
|
| Gross Profit | 340.86 | 294.18 | 182.33 | 250.93 | 148.54 | 68.71 | Upgrade
|
| Selling, General & Admin | 123.26 | 105.88 | 92.49 | 79.2 | 30.92 | 22.54 | Upgrade
|
| Other Operating Expenses | 0.84 | 1.01 | 0.16 | -0.52 | -2.14 | -0.27 | Upgrade
|
| Operating Expenses | 124.1 | 106.88 | 92.64 | 78.68 | 28.79 | 22.27 | Upgrade
|
| Operating Income | 216.75 | 187.3 | 89.69 | 172.25 | 119.75 | 46.44 | Upgrade
|
| Interest Expense | -9.44 | -0.52 | -0.04 | -0.28 | - | -0.44 | Upgrade
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| Interest & Investment Income | - | - | - | 45.19 | 9.74 | 1.95 | Upgrade
|
| Earnings From Equity Investments | 53.56 | 35.71 | -1.32 | 4.15 | 1.32 | 7.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.91 | 5.03 | 3.45 | -0.35 | -2.31 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 264.78 | 227.51 | 91.78 | 220.97 | 128.5 | 55.25 | Upgrade
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| Gain (Loss) on Sale of Investments | 55.5 | 49.82 | 61.41 | -0 | 0.48 | - | Upgrade
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| Legal Settlements | -3.5 | -2.57 | 1.04 | 0.16 | -2.72 | -1.52 | Upgrade
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| Pretax Income | 316.78 | 274.76 | 154.23 | 221.13 | 126.27 | 53.73 | Upgrade
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| Income Tax Expense | 30.45 | 28.14 | 23.32 | 16.83 | 7.43 | 4.02 | Upgrade
|
| Earnings From Continuing Operations | 286.34 | 246.62 | 130.91 | 204.3 | 118.83 | 49.71 | Upgrade
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| Minority Interest in Earnings | -13.65 | -15.17 | -16.02 | -26.57 | -25.31 | -5.47 | Upgrade
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| Net Income | 272.69 | 231.45 | 114.89 | 177.73 | 93.52 | 44.24 | Upgrade
|
| Net Income to Common | 272.69 | 231.45 | 114.89 | 177.73 | 93.52 | 44.24 | Upgrade
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| Net Income Growth | 76.12% | 101.45% | -35.36% | 90.04% | 111.42% | 122.05% | Upgrade
|
| Shares Outstanding (Basic) | 195 | 195 | 199 | 213 | 143 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 195 | 195 | 199 | 213 | 143 | 106 | Upgrade
|
| Shares Change (YoY) | 0.02% | -1.62% | -6.73% | 49.39% | 34.70% | - | Upgrade
|
| EPS (Basic) | 1.40 | 1.18 | 0.58 | 0.83 | 0.66 | 0.42 | Upgrade
|
| EPS (Diluted) | 1.40 | 1.18 | 0.58 | 0.83 | 0.66 | 0.42 | Upgrade
|
| EPS Growth | 76.09% | 104.76% | -30.70% | 27.21% | 56.96% | 122.05% | Upgrade
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| Free Cash Flow | -352.08 | -262.51 | 80.01 | -161.51 | -8.23 | -29.79 | Upgrade
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| Free Cash Flow Per Share | -1.80 | -1.34 | 0.40 | -0.76 | -0.06 | -0.28 | Upgrade
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| Dividend Per Share | 0.334 | 0.284 | 0.486 | 0.873 | 0.103 | - | Upgrade
|
| Dividend Growth | 13.66% | -41.54% | -44.31% | 743.49% | - | - | Upgrade
|
| Gross Margin | 32.74% | 32.57% | 32.83% | 41.19% | 41.32% | 35.46% | Upgrade
|
| Operating Margin | 20.82% | 20.73% | 16.15% | 28.27% | 33.31% | 23.96% | Upgrade
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| Profit Margin | 26.19% | 25.62% | 20.69% | 29.17% | 26.01% | 22.83% | Upgrade
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| Free Cash Flow Margin | -33.82% | -29.06% | 14.41% | -26.51% | -2.29% | -15.37% | Upgrade
|
| EBITDA | 217.48 | 188.22 | 90.56 | 173.04 | 120.19 | 46.84 | Upgrade
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| EBITDA Margin | 20.89% | 20.84% | 16.31% | 28.40% | 33.43% | 24.17% | Upgrade
|
| D&A For EBITDA | 0.73 | 0.92 | 0.88 | 0.79 | 0.44 | 0.39 | Upgrade
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| EBIT | 216.75 | 187.3 | 89.69 | 172.25 | 119.75 | 46.44 | Upgrade
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| EBIT Margin | 20.82% | 20.73% | 16.15% | 28.27% | 33.31% | 23.96% | Upgrade
|
| Effective Tax Rate | 9.61% | 10.24% | 15.12% | 7.61% | 5.89% | 7.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.