LPS Brasil - Consultoria de Imóveis S.A. (BVMF: LPSB3)

LPSB3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	176.42	182.15	194.99	222.61	166.77	147.51
Revenue Growth (YoY)	-7.57%	-6.58%	-12.41%	33.48%	13.05%	35.09%
Cost of Revenue	26.12	28.16	37.84	39.11	24.32	24.09
Gross Profit	150.31	153.99	157.15	183.5	142.45	123.43
Selling, General & Admin	92.46	98.23	114.97	124.66	84.27	82.41
Other Operating Expenses	0.2	0.32	4.02	2.37	4.59	2.15
Operating Expenses	110.98	115.56	134.43	143.11	108.98	105.52
Operating Income	39.32	38.43	22.72	40.39	33.48	17.91
Interest Expense	-0.01	-0.01	-0.17	-32.85	-31.77	-
Interest & Investment Income	6.92	6.58	8.32	52.99	25.82	1.91
Earnings From Equity Investments	3.88	4.17	5.25	3.59	2.1	1.23
Other Non Operating Income (Expenses)	2.18	-1.45	3.51	-	-	5.07
EBT Excluding Unusual Items	52.29	47.71	39.65	64.11	29.62	26.12
Gain (Loss) on Sale of Investments	0.36	0.84	2.41	-	-	-8.65
Gain (Loss) on Sale of Assets	-0.31	-0.3	0	-	-	0.02
Asset Writedown	-	-	-	-	-	-6.61
Pretax Income	52.34	48.26	42.06	64.11	29.62	10.89
Income Tax Expense	13.26	12.98	15.04	6.96	16.56	13.67
Earnings From Continuing Operations	39.08	35.28	27.01	57.15	13.06	-2.78
Minority Interest in Earnings	-14.68	-11.79	-15.05	-13.37	-18.19	-1.51
Net Income	24.41	23.49	11.96	43.79	-5.13	-4.28
Net Income to Common	24.41	23.49	11.96	43.79	-5.13	-4.28
Net Income Growth	338.83%	96.39%	-72.68%	-	-	-
Shares Outstanding (Basic)	137	137	137	141	148	129
Shares Outstanding (Diluted)	139	139	137	141	148	129
Shares Change (YoY)	1.38%	1.38%	-2.62%	-4.47%	14.27%	2.93%
EPS (Basic)	0.18	0.17	0.09	0.31	-0.03	-0.03
EPS (Diluted)	0.18	0.17	0.09	0.31	-0.03	-0.03
EPS Growth	332.90%	93.72%	-71.95%	-	-	-
Free Cash Flow	36.45	35.44	-9.02	6.62	18.51	8.96
Free Cash Flow Per Share	0.26	0.25	-0.07	0.05	0.13	0.07
Dividend Per Share	0.041	0.041	0.021	0.076	-	-
Dividend Growth	96.38%	96.38%	-72.62%	-	-	-
Gross Margin	85.20%	84.54%	80.60%	82.43%	85.42%	83.67%
Operating Margin	22.29%	21.10%	11.65%	18.14%	20.07%	12.14%
Profit Margin	13.84%	12.90%	6.13%	19.67%	-3.07%	-2.90%
Free Cash Flow Margin	20.66%	19.46%	-4.62%	2.97%	11.10%	6.08%
EBITDA	48.8	46.6	27.38	56.83	53.59	30.03
EBITDA Margin	27.66%	25.58%	14.04%	25.53%	32.14%	20.36%
D&A For EBITDA	9.48	8.17	4.65	16.45	20.12	12.12
EBIT	39.32	38.43	22.72	40.39	33.48	17.91
EBIT Margin	22.29%	21.10%	11.65%	18.14%	20.07%	12.14%
Effective Tax Rate	25.33%	26.89%	35.77%	10.85%	55.91%	125.48%

Source: S&P Capital IQ. Standard template. Financial Sources.