Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF:PLPL3)
Brazil · Delayed Price · Currency is BRL 15.11
+0.01 (0.07%)
At close: Jan 30, 2026
BVMF:PLPL3 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 2,879 | 2,589 | 2,072 | 1,492 | 1,271 | 900.95 | |
Revenue Growth (YoY) | 12.61% | 24.97% | 38.86% | 17.38% | 41.10% | 25.37% |
Cost of Revenue | 1,946 | 1,733 | 1,369 | 1,062 | 874.49 | 569.34 |
Gross Profit | 933.13 | 856.38 | 703.32 | 429.92 | 396.77 | 331.62 |
Selling, General & Admin | 443.88 | 399.06 | 353.3 | 247.28 | 229.48 | 178.06 |
Other Operating Expenses | 23.49 | 6.36 | 25.4 | 12.79 | 1.8 | 3.05 |
Operating Expenses | 467.38 | 405.43 | 378.7 | 260.07 | 231.28 | 181.11 |
Operating Income | 465.76 | 450.95 | 324.62 | 169.85 | 165.49 | 150.51 |
Interest Expense | -53.51 | -12.36 | -21.41 | -20.1 | -7.43 | -4.7 |
Interest & Investment Income | 69.34 | 39.47 | 23.77 | 24.17 | 5.94 | 6.38 |
Earnings From Equity Investments | -3.59 | -3.26 | -4.92 | -3.14 | -1.73 | - |
Other Non Operating Income (Expenses) | -18.85 | -28.49 | 1.65 | 0.38 | -0.38 | - |
EBT Excluding Unusual Items | 459.16 | 446.31 | 323.71 | 171.16 | 161.9 | 152.19 |
Legal Settlements | -0.3 | 0.04 | 0.83 | -4.84 | - | - |
Pretax Income | 458.85 | 446.35 | 324.54 | 166.32 | 161.9 | 152.19 |
Income Tax Expense | 76.5 | 55.78 | 47.62 | 33.76 | 26.81 | 19.98 |
Earnings From Continuing Operations | 382.36 | 390.57 | 276.92 | 132.57 | 135.08 | 132.2 |
Minority Interest in Earnings | -66.12 | -46.74 | -8.36 | 1.11 | 0 | - |
Net Income | 316.24 | 343.82 | 268.55 | 133.68 | 135.09 | 132.2 |
Net Income to Common | 316.24 | 343.82 | 268.55 | 133.68 | 135.09 | 132.2 |
Net Income Growth | -6.79% | 28.03% | 100.89% | -1.04% | 2.18% | 29.33% |
Shares Outstanding (Basic) | 199 | 198 | 198 | 199 | 204 | 200 |
Shares Outstanding (Diluted) | 202 | 206 | 206 | 199 | 204 | 200 |
Shares Change (YoY) | -1.80% | -0.12% | 3.47% | -2.60% | 1.97% | -0.07% |
EPS (Basic) | 1.59 | 1.73 | 1.35 | 0.67 | 0.66 | 0.66 |
EPS (Diluted) | 1.56 | 1.67 | 1.30 | 0.67 | 0.66 | 0.66 |
EPS Growth | -5.09% | 28.18% | 94.16% | 1.60% | 0.21% | 29.41% |
Free Cash Flow | -78.29 | 254.79 | 296.35 | 42.01 | 49.74 | -11 |
Free Cash Flow Per Share | -0.39 | 1.24 | 1.44 | 0.21 | 0.24 | -0.06 |
Dividend Per Share | 0.493 | 1.006 | 0.504 | 0.160 | 0.161 | - |
Dividend Growth | -51.01% | 99.45% | 214.97% | -0.64% | - | - |
Gross Margin | 32.41% | 33.07% | 33.94% | 28.81% | 31.21% | 36.81% |
Operating Margin | 16.18% | 17.41% | 15.67% | 11.38% | 13.02% | 16.71% |
Profit Margin | 10.98% | 13.28% | 12.96% | 8.96% | 10.63% | 14.67% |
Free Cash Flow Margin | -2.72% | 9.84% | 14.30% | 2.81% | 3.91% | -1.22% |
EBITDA | 478.26 | 463.94 | 337.25 | 189.32 | 184.8 | 165.29 |
EBITDA Margin | 16.61% | 17.92% | 16.28% | 12.69% | 14.54% | 18.35% |
D&A For EBITDA | 12.51 | 12.98 | 12.63 | 19.47 | 19.3 | 14.78 |
EBIT | 465.76 | 450.95 | 324.62 | 169.85 | 165.49 | 150.51 |
EBIT Margin | 16.18% | 17.41% | 15.67% | 11.38% | 13.02% | 16.71% |
Effective Tax Rate | 16.67% | 12.50% | 14.67% | 20.29% | 16.56% | 13.13% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.