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

BVMF:LPSB3 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	207.78	192.35	182.15	194.99	222.61	166.77
Revenue Growth (YoY)	12.86%	5.60%	-6.58%	-12.41%	33.48%	13.05%
Cost of Revenue	43.97	31.4	28.16	37.84	39.11	24.32
Gross Profit	163.81	160.94	153.99	157.15	183.5	142.45
Selling, General & Admin	101.64	100.58	98.23	114.97	124.66	84.27
Other Operating Expenses	-3.32	-0.23	0.32	4.02	2.37	4.59
Operating Expenses	117.7	119.58	115.56	134.43	143.11	108.98
Operating Income	46.11	41.36	38.43	22.72	40.39	33.48
Interest Expense	-0.01	-0.01	-0.01	-0.17	-32.85	-31.77
Interest & Investment Income	9.52	7.12	6.58	8.32	52.99	25.82
Earnings From Equity Investments	3.22	4.22	4.17	5.25	3.59	2.1
Other Non Operating Income (Expenses)	8.65	-5.88	-1.45	3.51	-	-
EBT Excluding Unusual Items	67.49	46.81	47.71	39.65	64.11	29.62
Gain (Loss) on Sale of Investments	-0.36	-	0.84	2.41	-	-
Gain (Loss) on Sale of Assets	-0.38	-0.39	-0.3	0	-	-
Pretax Income	66.75	46.42	48.26	42.06	64.11	29.62
Income Tax Expense	17.61	11.9	12.98	15.04	6.96	16.56
Earnings From Continuing Operations	49.14	34.53	35.28	27.01	57.15	13.06
Minority Interest in Earnings	-8.7	-15.93	-11.79	-15.05	-13.37	-18.19
Net Income	40.44	18.59	23.49	11.96	43.79	-5.13
Net Income to Common	40.44	18.59	23.49	11.96	43.79	-5.13
Net Income Growth	232.25%	-20.85%	96.39%	-72.68%	-	-
Shares Outstanding (Basic)	137	137	137	137	141	148
Shares Outstanding (Diluted)	137	137	139	137	141	148
Shares Change (YoY)	-1.36%	-1.36%	1.38%	-2.62%	-4.47%	14.27%
EPS (Basic)	0.29	0.14	0.17	0.09	0.31	-0.03
EPS (Diluted)	0.29	0.14	0.17	0.09	0.31	-0.03
EPS Growth	236.87%	-19.76%	93.72%	-71.95%	-	-
Free Cash Flow	50.28	34.54	35.44	-9.02	6.62	18.51
Free Cash Flow Per Share	0.37	0.25	0.26	-0.07	0.05	0.13
Dividend Per Share	0.032	0.032	0.041	0.021	0.076	-
Dividend Growth	-20.85%	-20.85%	96.38%	-72.62%	-	-
Gross Margin	78.84%	83.67%	84.54%	80.60%	82.43%	85.42%
Operating Margin	22.19%	21.50%	21.10%	11.65%	18.14%	20.07%
Profit Margin	19.46%	9.67%	12.90%	6.13%	19.67%	-3.07%
Free Cash Flow Margin	24.20%	17.96%	19.46%	-4.62%	2.97%	11.10%
EBITDA	50.23	45.34	42.47	27.38	56.83	53.59
EBITDA Margin	24.17%	23.57%	23.31%	14.04%	25.53%	32.14%
D&A For EBITDA	4.12	3.98	4.04	4.65	16.45	20.12
EBIT	46.11	41.36	38.43	22.72	40.39	33.48
EBIT Margin	22.19%	21.50%	21.10%	11.65%	18.14%	20.07%
Effective Tax Rate	26.38%	25.63%	26.90%	35.77%	10.85%	55.91%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.