Rossi Residencial S.A. (BVMF: RSID3)
Brazil
· Delayed Price · Currency is BRL 4.010
+0.060 (1.52%)
Sep 11, 2024, 4:44 PM GMT-3
Rossi Residencial 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 58.28 | 9.92 | -37.4 | 59.42 | 104.72 | 60.79 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -43.26% | 72.27% | -59.13% | Upgrade
|
| Cost of Revenue | 113.15 | 80.82 | -1.07 | 73.1 | 108.75 | 74.56 | Upgrade
|
| Gross Profit | -54.87 | -70.9 | -36.34 | -13.68 | -4.03 | -13.78 | Upgrade
|
| Selling, General & Admin | 37.84 | 32.14 | 30.36 | 42.87 | 49.03 | 82.3 | Upgrade
|
| Other Operating Expenses | 152.24 | 164.96 | 15.63 | 204.09 | 306.85 | 12.05 | Upgrade
|
| Operating Expenses | 190.4 | 198.03 | 47.3 | 249.26 | 361.19 | 102.33 | Upgrade
|
| Operating Income | -245.27 | -268.93 | -83.64 | -262.94 | -365.22 | -116.11 | Upgrade
|
| Interest Expense | -33.75 | -64.65 | -6.84 | - | - | -120.05 | Upgrade
|
| Interest & Investment Income | 2.83 | 1.88 | 3.42 | - | - | 3.69 | Upgrade
|
| Earnings From Equity Investments | 20.97 | 4.94 | -5 | -7.14 | -15.24 | -9.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 961.66 | 1,007 | -84.82 | 121.9 | 425.31 | 93.4 | Upgrade
|
| EBT Excluding Unusual Items | 706.45 | 680.46 | -176.89 | -148.18 | 44.86 | -148.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -122.68 | - | - | -31.81 | Upgrade
|
| Legal Settlements | -83.27 | -88.99 | -151.49 | - | - | -114.42 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -24.22 | Upgrade
|
| Pretax Income | 623.17 | 591.47 | -451.06 | -148.18 | 44.86 | -319.13 | Upgrade
|
| Income Tax Expense | 329.98 | 336.77 | -9.02 | 40.69 | 53.78 | -7.77 | Upgrade
|
| Earnings From Continuing Operations | 293.19 | 254.7 | -442.04 | -188.87 | -8.92 | -311.36 | Upgrade
|
| Minority Interest in Earnings | -0.19 | 1.38 | 15.54 | -1.81 | 23.86 | 0.26 | Upgrade
|
| Net Income | 293 | 256.09 | -426.51 | -190.68 | 14.94 | -311.11 | Upgrade
|
| Net Income to Common | 293 | 256.09 | -426.51 | -190.68 | 14.94 | -311.11 | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 16 | 14 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 16 | 14 | 13 | Upgrade
|
| Shares Change (YoY) | - | - | 17.64% | 18.02% | 5.84% | 0.89% | Upgrade
|
| EPS (Basic) | 15.43 | 13.49 | -22.46 | -11.81 | 1.09 | -24.07 | Upgrade
|
| EPS (Diluted) | 15.43 | 13.49 | -22.46 | -11.81 | 1.09 | -24.07 | Upgrade
|
| Free Cash Flow | 37.19 | 8.36 | 29.51 | -21.91 | -1.87 | 88.54 | Upgrade
|
| Free Cash Flow Per Share | 1.96 | 0.44 | 1.55 | -1.36 | -0.14 | 6.85 | Upgrade
|
| Gross Margin | -94.14% | - | - | -23.02% | -3.85% | -22.66% | Upgrade
|
| Operating Margin | -420.82% | -2711.85% | - | -442.55% | -348.75% | -191.00% | Upgrade
|
| Profit Margin | 502.72% | 2582.30% | - | -320.93% | 14.27% | -511.79% | Upgrade
|
| Free Cash Flow Margin | 63.81% | 84.32% | - | -36.88% | -1.79% | 145.65% | Upgrade
|
| EBITDA | -244.89 | -268.01 | -82.3 | -257.63 | -359.91 | -111.95 | Upgrade
|
| EBITDA Margin | - | - | - | - | - | -184.17% | Upgrade
|
| D&A For EBITDA | 0.38 | 0.93 | 1.34 | 5.31 | 5.31 | 4.15 | Upgrade
|
| EBIT | -245.27 | -268.93 | -83.64 | -262.94 | -365.22 | -116.11 | Upgrade
|
| EBIT Margin | - | - | - | - | - | -191.00% | Upgrade
|
| Effective Tax Rate | 52.95% | 56.94% | - | - | 119.87% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.