Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF: PLPL3)
Brazil
· Delayed Price · Currency is BRL 12.25
+0.17 (1.41%)
Sep 11, 2024, 4:49 PM GMT-3
PLPL3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 2,394 | 2,072 | 1,492 | 1,271 | 900.95 | 718.61 | Upgrade
|
| Revenue Growth (YoY) | 39.83% | 38.86% | 17.38% | 41.10% | 25.37% | 62.84% | Upgrade
|
| Cost of Revenue | 1,610 | 1,369 | 1,062 | 874.49 | 569.34 | 463.14 | Upgrade
|
| Gross Profit | 784.59 | 703.32 | 429.92 | 396.77 | 331.62 | 255.46 | Upgrade
|
| Selling, General & Admin | 379.74 | 353.3 | 247.28 | 229.48 | 178.06 | 133.65 | Upgrade
|
| Other Operating Expenses | 35.83 | 25.4 | 12.79 | 1.8 | 3.05 | 5.12 | Upgrade
|
| Operating Expenses | 415.56 | 378.7 | 260.07 | 231.28 | 181.11 | 138.76 | Upgrade
|
| Operating Income | 369.03 | 324.62 | 169.85 | 165.49 | 150.51 | 116.7 | Upgrade
|
| Interest Expense | -29.44 | -29.32 | -20.1 | -7.43 | -4.7 | -5.71 | Upgrade
|
| Interest & Investment Income | 24.31 | 23.77 | 24.17 | 5.94 | 6.38 | 6.04 | Upgrade
|
| Earnings From Equity Investments | -4.37 | -4.92 | -3.14 | -1.73 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8.93 | 9.56 | 0.38 | -0.38 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 368.45 | 323.71 | 171.16 | 161.9 | 152.19 | 117.03 | Upgrade
|
| Legal Settlements | 0.84 | 0.83 | -4.84 | - | - | - | Upgrade
|
| Pretax Income | 369.3 | 324.54 | 166.32 | 161.9 | 152.19 | 117.03 | Upgrade
|
| Income Tax Expense | 52.3 | 47.62 | 33.76 | 26.81 | 19.98 | 14.79 | Upgrade
|
| Earnings From Continuing Operations | 317 | 276.92 | 132.57 | 135.08 | 132.2 | 102.24 | Upgrade
|
| Minority Interest in Earnings | -21.39 | -8.36 | 1.11 | 0 | - | -0.01 | Upgrade
|
| Net Income | 295.6 | 268.55 | 133.68 | 135.09 | 132.2 | 102.22 | Upgrade
|
| Net Income to Common | 295.6 | 268.55 | 133.68 | 135.09 | 132.2 | 102.22 | Upgrade
|
| Net Income Growth | 46.30% | 100.89% | -1.04% | 2.18% | 29.33% | 129.27% | Upgrade
|
| Shares Outstanding (Basic) | 198 | 198 | 199 | 204 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 198 | 198 | 199 | 204 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | -2.39% | -0.34% | -2.60% | 1.97% | -0.06% | 0.22% | Upgrade
|
| EPS (Basic) | 1.49 | 1.35 | 0.67 | 0.66 | 0.66 | 0.51 | Upgrade
|
| EPS (Diluted) | 1.49 | 1.35 | 0.67 | 0.66 | 0.66 | 0.51 | Upgrade
|
| EPS Growth | 49.88% | 101.59% | 1.60% | 0.21% | 29.41% | 128.77% | Upgrade
|
| Free Cash Flow | 340.9 | 296.35 | 42.01 | 49.74 | -11 | 34.45 | Upgrade
|
| Free Cash Flow Per Share | 1.72 | 1.49 | 0.21 | 0.24 | -0.05 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.160 | 0.161 | - | - | Upgrade
|
| Dividend Growth | - | - | -0.64% | - | - | - | Upgrade
|
| Gross Margin | 32.77% | 33.94% | 28.81% | 31.21% | 36.81% | 35.55% | Upgrade
|
| Operating Margin | 15.41% | 15.67% | 11.38% | 13.02% | 16.71% | 16.24% | Upgrade
|
| Profit Margin | 12.35% | 12.96% | 8.96% | 10.63% | 14.67% | 14.23% | Upgrade
|
| Free Cash Flow Margin | 14.24% | 14.30% | 2.82% | 3.91% | -1.22% | 4.79% | Upgrade
|
| EBITDA | 385.28 | 338.33 | 189.32 | 184.8 | 165.29 | 130.65 | Upgrade
|
| EBITDA Margin | 16.09% | 16.33% | 12.69% | 14.54% | 18.35% | 18.18% | Upgrade
|
| D&A For EBITDA | 16.26 | 13.71 | 19.47 | 19.3 | 14.78 | 13.95 | Upgrade
|
| EBIT | 369.03 | 324.62 | 169.85 | 165.49 | 150.51 | 116.7 | Upgrade
|
| EBIT Margin | 15.41% | 15.67% | 11.38% | 13.02% | 16.71% | 16.24% | Upgrade
|
| Effective Tax Rate | 14.16% | 14.67% | 20.30% | 16.56% | 13.13% | 12.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.