Rossi Residencial S.A. (BVMF:RSID3)
Brazil · Delayed Price · Currency is BRL 1.600
0.00 (0.00%)
Sep 3, 2026, 9:32 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 25.85 | 146.36 | 9.92 | -37.4 | 59.42 | |
Revenue Growth | -82.34% | 1375.87% | - | - | -43.26% |
Cost of Revenue | 31.56 | 135.73 | 80.82 | -1.07 | 73.1 |
Gross Profit | -5.71 | 10.64 | -70.9 | -36.34 | -13.68 |
Selling, General & Admin | 32.65 | 55.22 | 32.14 | 30.36 | 42.87 |
Other Operating Expenses | 37.75 | -96.93 | 164.96 | 15.63 | 204.09 |
Operating Expenses | 70.62 | -41.55 | 198.03 | 47.3 | 249.26 |
Operating Income | -76.33 | 52.18 | -268.93 | -83.64 | -262.94 |
Interest Expense | -76.73 | -117.79 | -64.65 | -68.42 | - |
Interest & Investment Income | 2.59 | 3.25 | 1.88 | 3.42 | - |
Earnings From Equity Investments | 50.41 | 25.61 | 14.85 | -5 | -7.14 |
Other Non Operating Income (Expenses) | 13.16 | 131.12 | 1,007 | -23.24 | 121.9 |
EBT Excluding Unusual Items | -86.91 | 94.37 | 690.38 | -176.89 | -148.18 |
Gain (Loss) on Sale of Investments | - | - | - | -122.68 | - |
Legal Settlements | -53.38 | -11.1 | -88.99 | -151.49 | - |
Pretax Income | -140.28 | 83.27 | 601.39 | -451.06 | -148.18 |
Income Tax Expense | 15.28 | -2.72 | 336.77 | -9.02 | 40.69 |
Earnings From Continuing Operations | -155.56 | 85.99 | 264.62 | -442.04 | -188.87 |
Minority Interest in Earnings | 0 | -0.72 | 1.37 | 15.54 | -1.81 |
Net Income | -155.56 | 85.27 | 265.99 | -426.51 | -190.68 |
Net Income to Common | -155.56 | 85.27 | 265.99 | -426.51 | -190.68 |
Net Income Growth | - | -67.94% | - | - | - |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 16 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 16 |
Shares Change | - | - | - | 17.64% | 18.02% |
EPS (Basic) | -8.19 | 4.49 | 14.01 | -22.46 | -11.81 |
EPS (Diluted) | -8.19 | 4.49 | 14.01 | -22.46 | -11.81 |
EPS Growth | - | -67.94% | - | - | - |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | -5.03 | 24.45 | 8.54 | 29.51 | -21.91 |
Free Cash Flow Per Share | -0.27 | 1.29 | 0.45 | 1.55 | -1.36 |
Gross Margin | -22.08% | 7.27% | - | - | -23.02% |
Operating Margin | -295.27% | 35.65% | -2711.85% | - | -442.55% |
Profit Margin | -601.73% | 58.26% | 2682.18% | - | -320.93% |
Free Cash Flow Margin | -19.47% | 16.71% | 86.11% | - | -36.88% |
EBITDA | -76.11 | 52.35 | -268.01 | -82.3 | -257.63 |
EBITDA Margin | -294.39% | 35.76% | - | - | - |
D&A For EBITDA | 0.23 | 0.16 | 0.93 | 1.34 | 5.31 |
EBIT | -76.33 | 52.18 | -268.93 | -83.64 | -262.94 |
EBIT Margin | -295.27% | 35.65% | - | - | - |
Effective Tax Rate | - | - | 56.00% | - | - |