Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF:PLPL3)
Brazil
· Delayed Price · Currency is BRL 14.86
-0.13 (-0.87%)
At close: Jun 26, 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 |
| 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 | 889.6 | 856.38 | 703.32 | 429.92 | 396.77 | 331.62 | Upgrade
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Selling, General & Admin | 403.85 | 399.06 | 353.3 | 247.28 | 229.48 | 178.06 | Upgrade
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Other Operating Expenses | -4.74 | 6.36 | 25.4 | 12.79 | 1.8 | 3.05 | Upgrade
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Operating Expenses | 399.11 | 405.43 | 378.7 | 260.07 | 231.28 | 181.11 | Upgrade
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Operating Income | 490.49 | 450.95 | 324.62 | 169.85 | 165.49 | 150.51 | Upgrade
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Interest Expense | -22.61 | -12.36 | -21.41 | -20.1 | -7.43 | -4.7 | Upgrade
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Interest & Investment Income | 49.79 | 39.47 | 23.77 | 24.17 | 5.94 | 6.38 | Upgrade
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Earnings From Equity Investments | -3.95 | -3.26 | -4.92 | -3.14 | -1.73 | - | Upgrade
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Other Non Operating Income (Expenses) | -30.71 | -28.49 | 1.65 | 0.38 | -0.38 | - | Upgrade
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EBT Excluding Unusual Items | 483.01 | 446.31 | 323.71 | 171.16 | 161.9 | 152.19 | Upgrade
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Legal Settlements | -0.04 | 0.04 | 0.83 | -4.84 | - | - | Upgrade
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Pretax Income | 482.98 | 446.35 | 324.54 | 166.32 | 161.9 | 152.19 | Upgrade
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Income Tax Expense | 61.26 | 55.78 | 47.62 | 33.76 | 26.81 | 19.98 | Upgrade
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Earnings From Continuing Operations | 421.71 | 390.57 | 276.92 | 132.57 | 135.08 | 132.2 | Upgrade
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Minority Interest in Earnings | -52.45 | -46.74 | -8.36 | 1.11 | 0 | - | Upgrade
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Net Income | 369.26 | 343.82 | 268.55 | 133.68 | 135.09 | 132.2 | Upgrade
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Net Income to Common | 369.26 | 343.82 | 268.55 | 133.68 | 135.09 | 132.2 | Upgrade
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Net Income Growth | 37.13% | 28.03% | 100.89% | -1.04% | 2.18% | 29.33% | Upgrade
|
Shares Outstanding (Basic) | 198 | 198 | 198 | 199 | 204 | 200 | Upgrade
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Shares Outstanding (Diluted) | 205 | 206 | 206 | 199 | 204 | 200 | Upgrade
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Shares Change (YoY) | -0.26% | -0.12% | 3.47% | -2.60% | 1.97% | -0.07% | Upgrade
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EPS (Basic) | 1.86 | 1.73 | 1.35 | 0.67 | 0.66 | 0.66 | Upgrade
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EPS (Diluted) | 1.80 | 1.67 | 1.30 | 0.67 | 0.66 | 0.66 | Upgrade
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EPS Growth | 37.48% | 28.18% | 94.16% | 1.60% | 0.21% | 29.41% | Upgrade
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Free Cash Flow | 165.16 | 254.79 | 296.35 | 42.01 | 49.74 | -11 | Upgrade
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Free Cash Flow Per Share | 0.80 | 1.24 | 1.44 | 0.21 | 0.24 | -0.06 | Upgrade
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Dividend Per Share | 1.006 | 1.006 | 0.504 | 0.160 | 0.161 | - | Upgrade
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Dividend Growth | 99.45% | 99.45% | 214.97% | -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 | 18.19% | 17.41% | 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
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Free Cash Flow Margin | 6.12% | 9.84% | 14.30% | 2.81% | 3.91% | -1.22% | Upgrade
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EBITDA | 505.32 | 463.94 | 337.25 | 189.32 | 184.8 | 165.29 | Upgrade
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EBITDA Margin | 18.73% | 17.92% | 16.28% | 12.69% | 14.54% | 18.35% | Upgrade
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D&A For EBITDA | 14.84 | 12.98 | 12.63 | 19.47 | 19.3 | 14.78 | Upgrade
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EBIT | 490.49 | 450.95 | 324.62 | 169.85 | 165.49 | 150.51 | Upgrade
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EBIT Margin | 18.19% | 17.41% | 15.67% | 11.38% | 13.02% | 16.71% | Upgrade
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Effective Tax Rate | 12.68% | 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.