Lavvi Empreendimentos Imobiliários S.A. (BVMF:LAVV3)
Brazil · Delayed Price · Currency is BRL 11.94
-0.17 (-1.40%)
May 26, 2026, 4:45 PM GMT-3
BVMF:LAVV3 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 |
| 1,800 | 1,761 | 1,549 | 903.33 | 555.33 | 609.27 | |
Revenue Growth (YoY) | 12.57% | 13.69% | 71.51% | 62.67% | -8.85% | 69.47% |
Cost of Revenue | 1,203 | 1,158 | 1,033 | 609.15 | 368.99 | 358.34 |
Gross Profit | 596.7 | 603.21 | 516.68 | 294.18 | 186.34 | 250.93 |
Selling, General & Admin | 233.82 | 216.12 | 182.26 | 105.88 | 96.5 | 79.2 |
Other Operating Expenses | 3.2 | 1.9 | 0.9 | 1.01 | 2 | -0.52 |
Operating Expenses | 237.02 | 218.02 | 183.16 | 106.88 | 98.5 | 78.68 |
Operating Income | 359.67 | 385.2 | 333.52 | 187.3 | 87.84 | 172.25 |
Interest Expense | -74.34 | -63.01 | -21.92 | -0.52 | -3.34 | -0.28 |
Interest & Investment Income | 112.12 | 112.12 | 56.78 | 54.76 | 71.04 | 45.19 |
Earnings From Equity Investments | 102.08 | 98.38 | 66.8 | 35.71 | -1.32 | 4.15 |
Other Non Operating Income (Expenses) | 12.71 | 4.26 | 3.29 | 5.02 | - | -0.35 |
EBT Excluding Unusual Items | 512.24 | 536.95 | 438.47 | 282.27 | 154.23 | 220.97 |
Gain (Loss) on Sale of Investments | -7.93 | -7.93 | 0.59 | -4.94 | - | -0 |
Legal Settlements | -10.33 | -10.33 | -4.22 | -2.57 | - | 0.16 |
Pretax Income | 493.98 | 518.69 | 434.83 | 274.76 | 154.23 | 221.13 |
Income Tax Expense | 44.1 | 54.53 | 42.37 | 28.14 | 23.32 | 16.83 |
Earnings From Continuing Operations | 449.88 | 464.16 | 392.46 | 246.62 | 130.91 | 204.3 |
Minority Interest in Earnings | -52.82 | -50.09 | -49.94 | -15.17 | -16.02 | -26.57 |
Net Income | 397.06 | 414.07 | 342.51 | 231.45 | 114.89 | 177.73 |
Net Income to Common | 397.06 | 414.07 | 342.51 | 231.45 | 114.89 | 177.73 |
Net Income Growth | 10.48% | 20.89% | 47.99% | 101.45% | -35.36% | 90.04% |
Shares Outstanding (Basic) | 195 | 195 | 195 | 195 | 199 | 213 |
Shares Outstanding (Diluted) | 195 | 195 | 195 | 195 | 199 | 213 |
Shares Change (YoY) | 0.01% | - | - | -1.68% | -6.67% | 49.39% |
EPS (Basic) | 2.03 | 2.12 | 1.75 | 1.18 | 0.58 | 0.83 |
EPS (Diluted) | 2.03 | 2.12 | 1.75 | 1.18 | 0.58 | 0.83 |
EPS Growth | 10.47% | 20.89% | 47.99% | 104.89% | -30.74% | 27.21% |
Free Cash Flow | -116.07 | -192.96 | -3.95 | -262.51 | 80.01 | -161.51 |
Free Cash Flow Per Share | -0.59 | -0.99 | -0.02 | -1.34 | 0.40 | -0.76 |
Dividend Per Share | 1.655 | 1.655 | 0.987 | 0.588 | 0.486 | 0.873 |
Dividend Growth | 83.51% | 67.70% | 67.81% | 21.02% | -44.31% | 743.49% |
Gross Margin | 33.16% | 34.25% | 33.35% | 32.57% | 33.55% | 41.19% |
Operating Margin | 19.98% | 21.87% | 21.53% | 20.73% | 15.82% | 28.27% |
Profit Margin | 22.06% | 23.51% | 22.11% | 25.62% | 20.69% | 29.17% |
Free Cash Flow Margin | -6.45% | -10.96% | -0.26% | -29.06% | 14.41% | -26.51% |
EBITDA | 371.91 | 396.06 | 340.42 | 188.22 | 88.72 | 173.04 |
EBITDA Margin | 20.66% | 22.48% | 21.97% | 20.84% | 15.97% | 28.40% |
D&A For EBITDA | 12.24 | 10.86 | 6.9 | 0.92 | 0.88 | 0.79 |
EBIT | 359.67 | 385.2 | 333.52 | 187.3 | 87.84 | 172.25 |
EBIT Margin | 19.98% | 21.87% | 21.53% | 20.73% | 15.82% | 28.27% |
Effective Tax Rate | 8.93% | 10.51% | 9.74% | 10.24% | 15.12% | 7.61% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.