Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF:PLPL3)
Brazil · Delayed Price · Currency is BRL 9.57
+0.24 (2.57%)
At close: May 25, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,412 | 3,282 | 2,589 | 2,072 | 1,492 | 1,271 | |
Revenue Growth (YoY) | 26.49% | 26.74% | 24.97% | 38.86% | 17.38% | 41.10% |
Cost of Revenue | 2,390 | 2,262 | 1,733 | 1,369 | 1,062 | 874.49 |
Gross Profit | 1,022 | 1,020 | 856.38 | 703.32 | 429.92 | 396.77 |
Selling, General & Admin | 496.6 | 472.72 | 399.06 | 353.3 | 247.28 | 229.48 |
Other Operating Expenses | 38.07 | 33.95 | 6.36 | 25.4 | 12.79 | 1.8 |
Operating Expenses | 534.67 | 506.66 | 405.43 | 378.7 | 260.07 | 231.28 |
Operating Income | 487.11 | 513.46 | 450.95 | 324.62 | 169.85 | 165.49 |
Interest Expense | -98.46 | -82.63 | -25.75 | -21.41 | -20.1 | -7.43 |
Interest & Investment Income | 83.32 | 83.32 | 39.47 | 23.77 | 24.17 | 5.94 |
Earnings From Equity Investments | -1.11 | -1.21 | -3.26 | -4.92 | -3.14 | -1.73 |
Other Non Operating Income (Expenses) | 2.73 | -6.76 | -15.1 | 1.65 | 0.38 | -0.38 |
EBT Excluding Unusual Items | 473.58 | 506.19 | 446.31 | 323.71 | 171.16 | 161.9 |
Legal Settlements | 2.77 | 2.77 | 0.04 | 0.83 | -4.84 | - |
Pretax Income | 476.35 | 508.96 | 446.35 | 324.54 | 166.32 | 161.9 |
Income Tax Expense | 90.36 | 86.26 | 55.78 | 47.62 | 33.76 | 26.81 |
Earnings From Continuing Operations | 386 | 422.7 | 390.57 | 276.92 | 132.57 | 135.08 |
Minority Interest in Earnings | -50.12 | -60.69 | -46.74 | -8.36 | 1.11 | 0 |
Net Income | 335.88 | 362.01 | 343.82 | 268.55 | 133.68 | 135.09 |
Net Income to Common | 335.88 | 362.01 | 343.82 | 268.55 | 133.68 | 135.09 |
Net Income Growth | -9.04% | 5.29% | 28.03% | 100.89% | -1.04% | 2.18% |
Shares Outstanding (Basic) | - | 199 | 198 | 198 | 199 | 204 |
Shares Outstanding (Diluted) | - | 201 | 206 | 206 | 199 | 204 |
Shares Change (YoY) | - | -2.12% | -0.12% | 3.47% | -2.60% | 1.97% |
EPS (Basic) | - | 1.82 | 1.73 | 1.35 | 0.67 | 0.66 |
EPS (Diluted) | - | 1.80 | 1.67 | 1.30 | 0.67 | 0.66 |
EPS Growth | - | 7.57% | 28.18% | 94.16% | 1.60% | 0.21% |
Free Cash Flow | -59.89 | -102.94 | 254.79 | 296.35 | 42.01 | 49.74 |
Free Cash Flow Per Share | - | -0.51 | 1.24 | 1.44 | 0.21 | 0.24 |
Dividend Per Share | 0.493 | 0.493 | 1.006 | 0.504 | 0.160 | 0.161 |
Dividend Growth | -51.01% | -51.01% | 99.45% | 214.97% | -0.64% | - |
Gross Margin | 29.95% | 31.09% | 33.07% | 33.94% | 28.81% | 31.21% |
Operating Margin | 14.28% | 15.65% | 17.41% | 15.67% | 11.38% | 13.02% |
Profit Margin | 9.84% | 11.03% | 13.28% | 12.96% | 8.96% | 10.63% |
Free Cash Flow Margin | -1.76% | -3.14% | 9.84% | 14.30% | 2.81% | 3.91% |
EBITDA | 504.25 | 530.77 | 463.94 | 337.25 | 189.32 | 184.8 |
EBITDA Margin | 14.78% | 16.17% | 17.92% | 16.28% | 12.69% | 14.54% |
D&A For EBITDA | 17.14 | 17.3 | 12.98 | 12.63 | 19.47 | 19.3 |
EBIT | 487.11 | 513.46 | 450.95 | 324.62 | 169.85 | 165.49 |
EBIT Margin | 14.28% | 15.65% | 17.41% | 15.67% | 11.38% | 13.02% |
Effective Tax Rate | 18.97% | 16.95% | 12.50% | 14.67% | 20.29% | 16.56% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.