Lavvi Empreendimentos Imobiliários S.A. (BVMF:LAVV3)
Brazil · Delayed Price · Currency is BRL 12.33
-0.27 (-2.14%)
Aug 13, 2025, 1:45 PM GMT-3
AMK Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2018 - 2020 |
| 1,785 | 1,549 | 903.33 | 555.33 | 609.27 | 359.51 | Upgrade | |
Revenue Growth (YoY) | 71.52% | 71.51% | 62.67% | -8.85% | 69.47% | 85.50% | Upgrade |
Cost of Revenue | 1,169 | 1,033 | 609.15 | 368.99 | 358.34 | 210.97 | Upgrade |
Gross Profit | 616.17 | 516.68 | 294.18 | 186.34 | 250.93 | 148.54 | Upgrade |
Selling, General & Admin | 205.16 | 182.26 | 105.88 | 96.5 | 79.2 | 30.92 | Upgrade |
Other Operating Expenses | 1.46 | 0.9 | 1.01 | 2 | -0.52 | -2.14 | Upgrade |
Operating Expenses | 206.63 | 183.16 | 106.88 | 98.5 | 78.68 | 28.79 | Upgrade |
Operating Income | 409.54 | 333.52 | 187.3 | 87.84 | 172.25 | 119.75 | Upgrade |
Interest Expense | -49.18 | -21.92 | -0.52 | -3.34 | -0.28 | - | Upgrade |
Interest & Investment Income | 87.77 | 56.78 | 54.76 | 71.04 | 45.19 | 9.74 | Upgrade |
Earnings From Equity Investments | 79.57 | 66.8 | 35.71 | -1.32 | 4.15 | 1.32 | Upgrade |
Other Non Operating Income (Expenses) | 0.23 | 3.29 | 5.02 | - | -0.35 | -2.31 | Upgrade |
EBT Excluding Unusual Items | 527.92 | 438.47 | 282.27 | 154.23 | 220.97 | 128.5 | Upgrade |
Gain (Loss) on Sale of Investments | -0.28 | 0.59 | -4.94 | - | -0 | 0.48 | Upgrade |
Legal Settlements | -4.78 | -4.22 | -2.57 | - | 0.16 | -2.72 | Upgrade |
Pretax Income | 522.86 | 434.83 | 274.76 | 154.23 | 221.13 | 126.27 | Upgrade |
Income Tax Expense | 48.44 | 42.37 | 28.14 | 23.32 | 16.83 | 7.43 | Upgrade |
Earnings From Continuing Operations | 474.42 | 392.46 | 246.62 | 130.91 | 204.3 | 118.83 | Upgrade |
Minority Interest in Earnings | -62.41 | -49.94 | -15.17 | -16.02 | -26.57 | -25.31 | Upgrade |
Net Income | 412.01 | 342.51 | 231.45 | 114.89 | 177.73 | 93.52 | Upgrade |
Net Income to Common | 412.01 | 342.51 | 231.45 | 114.89 | 177.73 | 93.52 | Upgrade |
Net Income Growth | 51.09% | 47.99% | 101.45% | -35.36% | 90.04% | 111.42% | Upgrade |
Shares Outstanding (Basic) | 195 | 195 | 195 | 199 | 213 | 143 | Upgrade |
Shares Outstanding (Diluted) | 195 | 195 | 195 | 199 | 213 | 143 | Upgrade |
Shares Change (YoY) | 0.00% | - | -1.68% | -6.67% | 49.39% | 34.70% | Upgrade |
EPS (Basic) | 2.11 | 1.75 | 1.18 | 0.58 | 0.83 | 0.66 | Upgrade |
EPS (Diluted) | 2.11 | 1.75 | 1.18 | 0.58 | 0.83 | 0.66 | Upgrade |
EPS Growth | 51.12% | 48.02% | 104.84% | -30.74% | 27.21% | 56.96% | Upgrade |
Free Cash Flow | -44.31 | -3.95 | -262.51 | 80.01 | -161.51 | -8.23 | Upgrade |
Free Cash Flow Per Share | -0.23 | -0.02 | -1.34 | 0.40 | -0.76 | -0.06 | Upgrade |
Dividend Per Share | 1.067 | 0.987 | 0.588 | 0.486 | 0.873 | 0.103 | Upgrade |
Dividend Growth | 125.59% | 67.81% | 21.02% | -44.31% | 743.49% | - | Upgrade |
Gross Margin | 34.51% | 33.35% | 32.57% | 33.55% | 41.19% | 41.32% | Upgrade |
Operating Margin | 22.94% | 21.53% | 20.73% | 15.82% | 28.27% | 33.31% | Upgrade |
Profit Margin | 23.08% | 22.11% | 25.62% | 20.69% | 29.17% | 26.02% | Upgrade |
Free Cash Flow Margin | -2.48% | -0.26% | -29.06% | 14.41% | -26.51% | -2.29% | Upgrade |
EBITDA | 410.47 | 334.71 | 188.22 | 88.72 | 173.04 | 120.19 | Upgrade |
EBITDA Margin | 22.99% | 21.60% | 20.84% | 15.97% | 28.40% | 33.43% | Upgrade |
D&A For EBITDA | 0.93 | 1.2 | 0.92 | 0.88 | 0.79 | 0.44 | Upgrade |
EBIT | 409.54 | 333.52 | 187.3 | 87.84 | 172.25 | 119.75 | Upgrade |
EBIT Margin | 22.94% | 21.53% | 20.73% | 15.82% | 28.27% | 33.31% | Upgrade |
Effective Tax Rate | 9.26% | 9.74% | 10.24% | 15.12% | 7.61% | 5.89% | Upgrade |
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.