São Carlos Empreendimentos e Participações S.A. (BVMF:SCAR3)
Brazil
· Delayed Price · Currency is BRL 17.62
+0.24 (1.38%)
May 8, 2025, 4:45 PM GMT-3
BVMF:SCAR3 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 178.33 | 178.79 | 232.6 | 287.15 | 276.66 | 253.12 | Upgrade
|
| Other Revenue | 280.98 | 330.1 | 1,167 | 97.99 | - | 88.91 | Upgrade
|
| Total Revenue | 459.31 | 508.89 | 1,400 | 385.14 | 276.66 | 342.03 | Upgrade
|
| Revenue Growth (YoY | 247.94% | -63.65% | 263.50% | 39.21% | -19.11% | 72.03% | Upgrade
|
| Property Expenses | 272.82 | 325.52 | 708.1 | 151.64 | 50.43 | 67.29 | Upgrade
|
| Selling, General & Administrative | 67.43 | 70.22 | 128.19 | 84.36 | 81.07 | 58.75 | Upgrade
|
| Other Operating Expenses | -0.87 | -0.86 | -1.05 | -0.81 | -2.44 | -3.68 | Upgrade
|
| Total Operating Expenses | 339.38 | 394.88 | 835.24 | 235.2 | 129.05 | 122.35 | Upgrade
|
| Operating Income | 119.92 | 114.01 | 564.77 | 149.95 | 147.61 | 219.68 | Upgrade
|
| Interest Expense | 7.24 | - | -219.08 | -231.52 | -99.07 | -87.83 | Upgrade
|
| Interest & Investment Income | 23.01 | 23.01 | 27.4 | 23.77 | 13.98 | 13.15 | Upgrade
|
| Other Non-Operating Income | 193.36 | 200.62 | -29 | - | -13.14 | -12.26 | Upgrade
|
| EBT Excluding Unusual Items | 343.54 | 337.64 | 344.09 | -57.8 | 49.38 | 132.74 | Upgrade
|
| Asset Writedown | -23.51 | -23.51 | -12.78 | - | -4.02 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 8.14 | - | Upgrade
|
| Pretax Income | 320.02 | 314.13 | 331.31 | -57.8 | 53.49 | 132.74 | Upgrade
|
| Income Tax Expense | 22.69 | 21.36 | 27.62 | 25.12 | 23.11 | 43.88 | Upgrade
|
| Earnings From Continuing Operations | 297.33 | 292.76 | 303.69 | -82.93 | 30.38 | 88.87 | Upgrade
|
| Minority Interest in Earnings | -0.45 | 0.19 | 1.52 | 2.69 | 0.06 | -1.53 | Upgrade
|
| Net Income | 296.88 | 292.95 | 305.21 | -80.24 | 30.44 | 87.33 | Upgrade
|
| Net Income to Common | 296.88 | 292.95 | 305.21 | -80.24 | 30.44 | 87.33 | Upgrade
|
| Net Income Growth | 6.24% | -4.02% | - | - | -65.14% | 1.14% | Upgrade
|
| Basic Shares Outstanding | 57 | 57 | 57 | 57 | 57 | 57 | Upgrade
|
| Diluted Shares Outstanding | 57 | 57 | 59 | 57 | 58 | 58 | Upgrade
|
| Shares Change (YoY) | -1.97% | -2.38% | 3.09% | -2.12% | -0.03% | 0.98% | Upgrade
|
| EPS (Basic) | 5.18 | 5.11 | 5.34 | -1.41 | 0.54 | 1.54 | Upgrade
|
| EPS (Diluted) | 5.18 | 5.11 | 5.20 | -1.41 | 0.52 | 1.50 | Upgrade
|
| EPS Growth | 8.37% | -1.68% | - | - | -65.13% | 0.15% | Upgrade
|
| Dividend Per Share | - | - | 1.742 | - | 0.144 | 0.366 | Upgrade
|
| Dividend Growth | - | - | - | - | -60.73% | 21.58% | Upgrade
|
| Operating Margin | 26.11% | 22.40% | 40.34% | 38.93% | 53.35% | 64.23% | Upgrade
|
| Profit Margin | 64.64% | 57.57% | 21.80% | -20.83% | 11.00% | 25.53% | Upgrade
|
| EBITDA | 176.58 | 168.78 | 615.5 | 211.27 | 198.03 | 267.33 | Upgrade
|
| EBITDA Margin | 38.45% | 33.17% | 43.96% | 54.85% | 71.58% | 78.16% | Upgrade
|
| D&A For Ebitda | 56.66 | 54.77 | 50.73 | 61.32 | 50.43 | 47.65 | Upgrade
|
| EBIT | 119.92 | 114.01 | 564.77 | 149.95 | 147.61 | 219.68 | Upgrade
|
| EBIT Margin | 26.11% | 22.40% | 40.34% | 38.93% | 53.35% | 64.23% | Upgrade
|
| Effective Tax Rate | 7.09% | 6.80% | 8.34% | - | 43.20% | 33.05% | Upgrade
|
| Revenue as Reported | 508.89 | 508.89 | 1,400 | 385.14 | 288.06 | 341.99 | Upgrade
|
Updated Mar 13, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.