Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF:PLPL3)
Brazil
· Delayed Price · Currency is BRL 16.82
+0.45 (2.75%)
At close: Jun 5, 2025, 4:55 PM GMT-3
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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 2,697 | 2,589 | 2,072 | 1,492 | 1,271 | 900.95 | Upgrade
|
| Revenue Growth (YoY) | 23.59% | 24.97% | 38.86% | 17.38% | 41.10% | 25.37% | Upgrade
|
| Cost of Revenue | 1,808 | 1,733 | 1,369 | 1,062 | 874.49 | 569.34 | Upgrade
|
| Gross Profit | 889.62 | 856.4 | 703.32 | 429.92 | 396.77 | 331.62 | Upgrade
|
| Selling, General & Admin | 403.89 | 399.1 | 353.3 | 247.28 | 229.48 | 178.06 | Upgrade
|
| Other Operating Expenses | -3.6 | 7.5 | 25.4 | 12.79 | 1.8 | 3.05 | Upgrade
|
| Operating Expenses | 400.29 | 406.6 | 378.7 | 260.07 | 231.28 | 181.11 | Upgrade
|
| Operating Income | 489.33 | 449.8 | 324.62 | 169.85 | 165.49 | 150.51 | Upgrade
|
| Interest Expense | -88.65 | -78.4 | -29.32 | -20.1 | -7.43 | -4.7 | Upgrade
|
| Interest & Investment Income | 87.32 | 77 | 23.77 | 24.17 | 5.94 | 6.38 | Upgrade
|
| Earnings From Equity Investments | -2.79 | -2.1 | -4.92 | -3.14 | -1.73 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.22 | - | 9.56 | 0.38 | -0.38 | - | Upgrade
|
| EBT Excluding Unusual Items | 483.01 | 446.3 | 323.71 | 171.16 | 161.9 | 152.19 | Upgrade
|
| Legal Settlements | -0.08 | - | 0.83 | -4.84 | - | - | Upgrade
|
| Pretax Income | 482.93 | 446.3 | 324.54 | 166.32 | 161.9 | 152.19 | Upgrade
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| Income Tax Expense | 61.28 | 55.8 | 47.62 | 33.76 | 26.81 | 19.98 | Upgrade
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| Earnings From Continuing Operations | 421.65 | 390.5 | 276.92 | 132.57 | 135.08 | 132.2 | Upgrade
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| Minority Interest in Earnings | -52.41 | -46.7 | -8.36 | 1.11 | 0 | - | Upgrade
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| Net Income | 369.24 | 343.8 | 268.55 | 133.68 | 135.09 | 132.2 | Upgrade
|
| Net Income to Common | 369.24 | 343.8 | 268.55 | 133.68 | 135.09 | 132.2 | Upgrade
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| Net Income Growth | 37.12% | 28.02% | 100.89% | -1.04% | 2.18% | 29.33% | Upgrade
|
| Shares Outstanding (Basic) | 199 | - | 198 | 199 | 204 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 199 | - | 198 | 199 | 204 | 200 | Upgrade
|
| Shares Change (YoY) | 0.47% | - | -0.34% | -2.60% | 1.97% | -0.07% | Upgrade
|
| EPS (Basic) | 1.85 | - | 1.35 | 0.67 | 0.66 | 0.66 | Upgrade
|
| EPS (Diluted) | 1.85 | - | 1.35 | 0.67 | 0.66 | 0.66 | Upgrade
|
| EPS Growth | 36.48% | - | 101.59% | 1.60% | 0.21% | 29.41% | Upgrade
|
| Free Cash Flow | - | - | 296.35 | 42.01 | 49.74 | -11 | Upgrade
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| Free Cash Flow Per Share | - | - | 1.50 | 0.21 | 0.24 | -0.06 | Upgrade
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| Dividend Per Share | 1.006 | 1.006 | - | 0.160 | 0.161 | - | Upgrade
|
| Dividend Growth | - | - | - | -0.64% | - | - | Upgrade
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| Gross Margin | 32.98% | 33.07% | 33.94% | 28.81% | 31.21% | 36.81% | Upgrade
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| Operating Margin | 18.14% | 17.37% | 15.67% | 11.38% | 13.02% | 16.71% | Upgrade
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| Profit Margin | 13.69% | 13.28% | 12.96% | 8.96% | 10.63% | 14.67% | Upgrade
|
| Free Cash Flow Margin | - | - | 14.30% | 2.81% | 3.91% | -1.22% | Upgrade
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| EBITDA | 507.34 | 465.96 | 338.33 | 189.32 | 184.8 | 165.29 | Upgrade
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| EBITDA Margin | 18.81% | 18.00% | 16.33% | 12.69% | 14.54% | 18.35% | Upgrade
|
| D&A For EBITDA | 18.01 | 16.16 | 13.71 | 19.47 | 19.3 | 14.78 | Upgrade
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| EBIT | 489.33 | 449.8 | 324.62 | 169.85 | 165.49 | 150.51 | Upgrade
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| EBIT Margin | 18.14% | 17.37% | 15.67% | 11.38% | 13.02% | 16.71% | Upgrade
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| Effective Tax Rate | 12.69% | 12.50% | 14.67% | 20.29% | 16.56% | 13.13% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.