São Carlos Empreendimentos e Participações S.A. (BVMF: SCAR3)
Brazil
· Delayed Price · Currency is BRL 22.90
+0.02 (0.09%)
Sep 11, 2024, 4:50 PM GMT-3
SCAR3 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 |
| Rental Revenue | 202.11 | 232.6 | 287.15 | 276.66 | 253.12 | 200 | Upgrade
|
| Other Revenue | -226.02 | - | - | - | 88.91 | -1.18 | Upgrade
|
| Total Revenue | -23.91 | 232.6 | 287.15 | 276.66 | 342.03 | 198.82 | Upgrade
|
| Revenue Growth (YoY | - | -19.00% | 3.79% | -19.11% | 72.03% | -45.82% | Upgrade
|
| Property Expenses | -53.18 | 53.15 | 61.32 | 50.43 | 67.29 | - | Upgrade
|
| Selling, General & Administrative | 111.06 | 128.19 | 84.36 | 81.07 | 58.75 | 70.14 | Upgrade
|
| Other Operating Expenses | 0.29 | -1.05 | -0.81 | -2.44 | -3.68 | -3.63 | Upgrade
|
| Total Operating Expenses | 58.18 | 180.29 | 144.88 | 129.05 | 122.35 | 66.51 | Upgrade
|
| Operating Income | -82.09 | 52.31 | 142.28 | 147.61 | 219.68 | 132.31 | Upgrade
|
| Interest Expense | -194 | -231.21 | -227.74 | -99.07 | -87.83 | -103.8 | Upgrade
|
| Interest & Investment Income | 42.41 | 36.07 | 22.35 | 13.98 | 13.15 | 16.21 | Upgrade
|
| Other Non-Operating Income | 40.61 | - | 1.42 | -13.14 | -12.26 | - | Upgrade
|
| EBT Excluding Unusual Items | -193.07 | -142.83 | -61.69 | 49.38 | 132.74 | 44.72 | Upgrade
|
| Asset Writedown | -12.78 | -12.78 | -7.96 | -4.02 | - | - | Upgrade
|
| Other Unusual Items | 486.92 | 486.92 | 11.84 | 8.14 | - | 61.6 | Upgrade
|
| Pretax Income | 281.07 | 331.31 | -57.8 | 53.49 | 132.74 | 106.31 | Upgrade
|
| Income Tax Expense | 34.61 | 27.62 | 25.12 | 23.11 | 43.88 | 19.4 | Upgrade
|
| Earnings From Continuing Operations | 246.46 | 303.69 | -82.93 | 30.38 | 88.87 | 86.92 | Upgrade
|
| Minority Interest in Earnings | 0.89 | 1.52 | 2.69 | 0.06 | -1.53 | -0.57 | Upgrade
|
| Net Income | 247.35 | 305.21 | -80.24 | 30.44 | 87.33 | 86.35 | Upgrade
|
| Net Income to Common | 247.35 | 305.21 | -80.24 | 30.44 | 87.33 | 86.35 | Upgrade
|
| Net Income Growth | 710.12% | - | - | -65.14% | 1.14% | 451.63% | Upgrade
|
| Basic Shares Outstanding | 57 | 57 | 57 | 57 | 57 | 56 | Upgrade
|
| Diluted Shares Outstanding | 59 | 59 | 57 | 58 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | 1.28% | 3.09% | -2.12% | -0.03% | 0.98% | 0.74% | Upgrade
|
| EPS (Basic) | 4.32 | 5.34 | -1.41 | 0.54 | 1.54 | 1.53 | Upgrade
|
| EPS (Diluted) | 4.23 | 5.20 | -1.41 | 0.52 | 1.50 | 1.50 | Upgrade
|
| EPS Growth | 699.95% | - | - | -65.13% | 0.15% | 447.62% | Upgrade
|
| Dividend Per Share | - | - | - | 0.144 | 0.366 | 0.301 | Upgrade
|
| Dividend Growth | - | - | - | -60.73% | 21.58% | 355.34% | Upgrade
|
| Operating Margin | - | 22.49% | 49.55% | 53.35% | 64.23% | 66.55% | Upgrade
|
| Profit Margin | - | 131.21% | -27.94% | 11.00% | 25.53% | 43.43% | Upgrade
|
| Free Cash Flow Margin | - | -3.37% | -15.46% | 43.15% | 20.40% | 8.97% | Upgrade
|
| EBITDA | -32.99 | 103.04 | 203.6 | 198.03 | 267.33 | 175.74 | Upgrade
|
| EBITDA Margin | - | 44.30% | 70.90% | 71.58% | 78.16% | 88.39% | Upgrade
|
| D&A For Ebitda | 49.1 | 50.73 | 61.32 | 50.43 | 47.65 | 43.43 | Upgrade
|
| EBIT | -82.09 | 52.31 | 142.28 | 147.61 | 219.68 | 132.31 | Upgrade
|
| EBIT Margin | - | 22.49% | 49.55% | 53.35% | 64.23% | 66.55% | Upgrade
|
| Effective Tax Rate | 12.31% | 8.34% | - | 43.21% | 33.05% | 18.24% | Upgrade
|
| Revenue as Reported | - | - | - | 288.06 | 341.99 | - | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.