Rossi Residencial S.A. (BVMF:RSID3)
Brazil · Delayed Price · Currency is BRL 1.600
0.00 (0.00%)
May 18, 2026, 5:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| 152.59 | 146.36 | 9.92 | -37.4 | 59.42 | 104.72 | |
Revenue Growth (YoY) | 235.42% | 1375.87% | - | - | -43.26% | 72.27% |
Cost of Revenue | 139.47 | 135.73 | 80.82 | -1.07 | 73.1 | 108.75 |
Gross Profit | 13.12 | 10.64 | -70.9 | -36.34 | -13.68 | -4.03 |
Selling, General & Admin | 63.08 | 55.22 | 32.14 | 30.36 | 42.87 | 49.03 |
Other Operating Expenses | -78.94 | -96.93 | 164.96 | 15.63 | 204.09 | 306.85 |
Operating Expenses | -15.69 | -41.55 | 198.03 | 47.3 | 249.26 | 361.19 |
Operating Income | 28.81 | 52.18 | -268.93 | -83.64 | -262.94 | -365.22 |
Interest Expense | -122.15 | -117.79 | -64.65 | -68.42 | - | - |
Interest & Investment Income | 3.38 | 3.25 | 1.88 | 3.42 | - | - |
Earnings From Equity Investments | 21.64 | 25.61 | 14.85 | -5 | -7.14 | -15.24 |
Other Non Operating Income (Expenses) | 159.33 | 131.12 | 1,007 | -23.24 | 121.9 | 425.31 |
EBT Excluding Unusual Items | 91.01 | 94.37 | 690.38 | -176.89 | -148.18 | 44.86 |
Gain (Loss) on Sale of Investments | - | - | - | -122.68 | - | - |
Legal Settlements | 0.53 | -11.1 | -88.99 | -151.49 | - | - |
Pretax Income | 91.54 | 83.27 | 601.39 | -451.06 | -148.18 | 44.86 |
Income Tax Expense | 10.09 | -2.72 | 336.77 | -9.02 | 40.69 | 53.78 |
Earnings From Continuing Operations | 81.45 | 85.99 | 264.62 | -442.04 | -188.87 | -8.92 |
Minority Interest in Earnings | 0.74 | -0.72 | 1.37 | 15.54 | -1.81 | 23.86 |
Net Income | 82.19 | 85.27 | 265.99 | -426.51 | -190.68 | 14.94 |
Net Income to Common | 82.19 | 85.27 | 265.99 | -426.51 | -190.68 | 14.94 |
Net Income Growth | -71.53% | -67.94% | - | - | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 16 | 14 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 16 | 14 |
Shares Change (YoY) | - | - | - | 17.64% | 18.02% | 5.84% |
EPS (Basic) | 4.33 | 4.49 | 14.01 | -22.46 | -11.81 | 1.09 |
EPS (Diluted) | 4.33 | 4.49 | 14.01 | -22.46 | -11.81 | 1.09 |
EPS Growth | -71.53% | -67.94% | - | - | - | - |
Free Cash Flow | 10.92 | 24.45 | 8.54 | 29.51 | -21.91 | -1.87 |
Free Cash Flow Per Share | 0.57 | 1.29 | 0.45 | 1.55 | -1.36 | -0.14 |
Gross Margin | 8.60% | 7.27% | - | - | -23.02% | -3.84% |
Operating Margin | 18.88% | 35.65% | -2711.85% | - | -442.55% | -348.75% |
Profit Margin | 53.86% | 58.26% | 2682.18% | - | -320.93% | 14.27% |
Free Cash Flow Margin | 7.15% | 16.71% | 86.11% | - | -36.88% | -1.79% |
EBITDA | 28.98 | 52.35 | -268.01 | -82.3 | -257.63 | -359.91 |
EBITDA Margin | 18.99% | 35.76% | - | - | - | - |
D&A For EBITDA | 0.17 | 0.16 | 0.93 | 1.34 | 5.31 | 5.31 |
EBIT | 28.81 | 52.18 | -268.93 | -83.64 | -262.94 | -365.22 |
EBIT Margin | 18.88% | 35.65% | - | - | - | - |
Effective Tax Rate | 11.02% | - | 56.00% | - | - | 119.88% |