Rossi Residencial Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	146.36	9.92	-37.4	59.42	104.72
Revenue Growth (YoY)	1375.87%	-	-	-43.26%	72.27%
Cost of Revenue	120.42	80.82	-1.07	73.1	108.75
Gross Profit	25.94	-70.9	-36.34	-13.68	-4.03
Selling, General & Admin	55.22	32.14	30.36	42.87	49.03
Other Operating Expenses	-70.52	164.96	15.63	204.09	306.85
Operating Expenses	-15.14	198.03	47.3	249.26	361.19
Operating Income	41.08	-268.93	-83.64	-262.94	-365.22
Interest Expense	-160.89	-64.65	-68.42	-	-
Interest & Investment Income	-	1.88	3.42	-	-
Earnings From Equity Investments	25.61	4.94	-5	-7.14	-15.24
Other Non Operating Income (Expenses)	177.46	1,007	-23.24	121.9	425.31
EBT Excluding Unusual Items	83.27	680.46	-176.89	-148.18	44.86
Gain (Loss) on Sale of Investments	-	-	-122.68	-	-
Legal Settlements	-	-88.99	-151.49	-	-
Pretax Income	83.27	591.47	-451.06	-148.18	44.86
Income Tax Expense	-2.72	336.77	-9.02	40.69	53.78
Earnings From Continuing Operations	85.99	254.7	-442.04	-188.87	-8.92
Minority Interest in Earnings	-0.72	1.38	15.54	-1.81	23.86
Net Income	85.27	256.09	-426.51	-190.68	14.94
Net Income to Common	85.27	256.09	-426.51	-190.68	14.94
Net Income Growth	-66.70%	-	-	-	-
Shares Outstanding (Basic)	-	19	19	16	14
Shares Outstanding (Diluted)	-	19	19	16	14
Shares Change (YoY)	-	-	17.64%	18.02%	5.84%
EPS (Basic)	-	13.49	-22.46	-11.81	1.09
EPS (Diluted)	-	13.49	-22.46	-11.81	1.09
Free Cash Flow	24.45	8.36	29.51	-21.91	-1.87
Free Cash Flow Per Share	-	0.44	1.55	-1.36	-0.14
Gross Margin	17.73%	-	-	-23.02%	-3.84%
Operating Margin	28.07%	-2711.85%	-	-442.55%	-348.75%
Profit Margin	58.26%	2582.30%	-	-320.93%	14.27%
Free Cash Flow Margin	16.71%	84.32%	-	-36.88%	-1.79%
EBITDA	41.24	-268.01	-82.3	-257.63	-359.91
EBITDA Margin	28.18%	-	-	-	-
D&A For EBITDA	0.16	0.93	1.34	5.31	5.31
EBIT	41.08	-268.93	-83.64	-262.94	-365.22
EBIT Margin	28.07%	-	-	-	-
Effective Tax Rate	-	56.94%	-	-	119.88%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.