LPS Brasil - Consultoria de Imóveis S.A. (BVMF:LPSB3)
Brazil
· Delayed Price · Currency is BRL 1.420
-0.010 (-0.70%)
Apr 1, 2025, 3:45 PM GMT-3
BVMF:LPSB3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 192.35 | 182.15 | 194.99 | 222.61 | 166.77 | Upgrade
|
| Revenue Growth (YoY) | 5.60% | -6.58% | -12.41% | 33.48% | 13.05% | Upgrade
|
| Cost of Revenue | 31.4 | 28.16 | 37.84 | 39.11 | 24.32 | Upgrade
|
| Gross Profit | 160.94 | 153.99 | 157.15 | 183.5 | 142.45 | Upgrade
|
| Selling, General & Admin | 100.58 | 98.23 | 114.97 | 124.66 | 84.27 | Upgrade
|
| Other Operating Expenses | 0.16 | 0.32 | 4.02 | 2.37 | 4.59 | Upgrade
|
| Operating Expenses | 119.97 | 115.56 | 134.43 | 143.11 | 108.98 | Upgrade
|
| Operating Income | 40.98 | 38.43 | 22.72 | 40.39 | 33.48 | Upgrade
|
| Interest Expense | -17.52 | -0.01 | -0.17 | -32.85 | -31.77 | Upgrade
|
| Interest & Investment Income | - | 6.58 | 8.32 | 52.99 | 25.82 | Upgrade
|
| Earnings From Equity Investments | 4.22 | 4.17 | 5.25 | 3.59 | 2.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.75 | -1.45 | 3.51 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 46.42 | 47.71 | 39.65 | 64.11 | 29.62 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.84 | 2.41 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.3 | 0 | - | - | Upgrade
|
| Pretax Income | 46.42 | 48.26 | 42.06 | 64.11 | 29.62 | Upgrade
|
| Income Tax Expense | 11.9 | 12.98 | 15.04 | 6.96 | 16.56 | Upgrade
|
| Earnings From Continuing Operations | 34.53 | 35.28 | 27.01 | 57.15 | 13.06 | Upgrade
|
| Minority Interest in Earnings | -15.93 | -11.79 | -15.05 | -13.37 | -18.19 | Upgrade
|
| Net Income | 18.59 | 23.49 | 11.96 | 43.79 | -5.13 | Upgrade
|
| Net Income to Common | 18.59 | 23.49 | 11.96 | 43.79 | -5.13 | Upgrade
|
| Net Income Growth | -20.85% | 96.39% | -72.68% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 137 | 137 | 137 | 141 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 139 | 137 | 141 | 148 | Upgrade
|
| Shares Change (YoY) | -1.36% | 1.38% | -2.62% | -4.47% | 14.27% | Upgrade
|
| EPS (Basic) | 0.14 | 0.17 | 0.09 | 0.31 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.17 | 0.09 | 0.31 | -0.03 | Upgrade
|
| EPS Growth | -19.76% | 93.72% | -71.95% | - | - | Upgrade
|
| Free Cash Flow | 34.54 | 35.44 | -9.02 | 6.62 | 18.51 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.26 | -0.07 | 0.05 | 0.13 | Upgrade
|
| Dividend Per Share | - | 0.041 | 0.021 | 0.076 | - | Upgrade
|
| Dividend Growth | - | 96.38% | -72.62% | - | - | Upgrade
|
| Gross Margin | 83.67% | 84.54% | 80.60% | 82.43% | 85.42% | Upgrade
|
| Operating Margin | 21.30% | 21.10% | 11.65% | 18.14% | 20.07% | Upgrade
|
| Profit Margin | 9.67% | 12.90% | 6.13% | 19.67% | -3.07% | Upgrade
|
| Free Cash Flow Margin | 17.96% | 19.46% | -4.62% | 2.97% | 11.10% | Upgrade
|
| EBITDA | 60.42 | 46.6 | 27.38 | 56.83 | 53.59 | Upgrade
|
| EBITDA Margin | 31.41% | 25.58% | 14.04% | 25.53% | 32.14% | Upgrade
|
| D&A For EBITDA | 19.44 | 8.17 | 4.65 | 16.45 | 20.12 | Upgrade
|
| EBIT | 40.98 | 38.43 | 22.72 | 40.39 | 33.48 | Upgrade
|
| EBIT Margin | 21.30% | 21.10% | 11.65% | 18.14% | 20.07% | Upgrade
|
| Effective Tax Rate | 25.63% | 26.90% | 35.77% | 10.85% | 55.91% | Upgrade
|
Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.