Construtora Tenda S.A. (BVMF:TEND3)
Brazil
· Delayed Price · Currency is BRL 21.90
+0.36 (1.67%)
May 22, 2025, 5:07 PM GMT-3
Construtora Tenda 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 |
| Revenue | 3,405 | 3,284 | 2,903 | 2,413 | 2,540 | 2,282 | Upgrade
|
| Revenue Growth (YoY) | 13.63% | 13.13% | 20.33% | -5.01% | 11.29% | 17.04% | Upgrade
|
| Cost of Revenue | 2,425 | 2,393 | 2,294 | 2,138 | 2,089 | 1,572 | Upgrade
|
| Gross Profit | 979.87 | 891.44 | 608.62 | 274.69 | 451.29 | 710.36 | Upgrade
|
| Selling, General & Admin | 540.99 | 525.03 | 417.25 | 449.74 | 433.92 | 355.01 | Upgrade
|
| Other Operating Expenses | 90.52 | 59.08 | 47.68 | 57.3 | 43.57 | 35.28 | Upgrade
|
| Operating Expenses | 631.51 | 584.11 | 464.93 | 507.04 | 477.49 | 390.29 | Upgrade
|
| Operating Income | 348.36 | 307.33 | 143.69 | -232.35 | -26.2 | 320.07 | Upgrade
|
| Interest Expense | -139.83 | -177.19 | -148.09 | -235.93 | -94.31 | -38.22 | Upgrade
|
| Interest & Investment Income | 65.18 | 65.18 | 59.09 | 53.66 | 37.22 | 23.31 | Upgrade
|
| Earnings From Equity Investments | 21.71 | 16.7 | -0.95 | -7.38 | -6.8 | -0.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -64.09 | -58.84 | -41.75 | -12.99 | -3.03 | -8.16 | Upgrade
|
| EBT Excluding Unusual Items | 231.33 | 153.19 | 11.99 | -435 | -93.11 | 296.51 | Upgrade
|
| Legal Settlements | -28.9 | -28.9 | -70.06 | -76.08 | -57.43 | -54.94 | Upgrade
|
| Pretax Income | 202.42 | 124.28 | -58.07 | -511.08 | -150.54 | 241.58 | Upgrade
|
| Income Tax Expense | 29.43 | 23.57 | 44.44 | 44.63 | 46.05 | 41.86 | Upgrade
|
| Earnings From Continuing Operations | 172.99 | 100.71 | -102.51 | -555.71 | -196.59 | 199.72 | Upgrade
|
| Minority Interest in Earnings | 14.5 | 5.7 | 6.66 | 8.41 | 5.11 | 0.6 | Upgrade
|
| Net Income | 187.49 | 106.41 | -95.85 | -547.3 | -191.48 | 200.32 | Upgrade
|
| Net Income to Common | 187.49 | 106.41 | -95.85 | -547.3 | -191.48 | 200.32 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -23.99% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 123 | 110 | 97 | 96 | 97 | Upgrade
|
| Shares Outstanding (Diluted) | 129 | 129 | 110 | 97 | 96 | 105 | Upgrade
|
| Shares Change (YoY) | 11.89% | 17.50% | 12.99% | 0.76% | -8.76% | 0.47% | Upgrade
|
| EPS (Basic) | 1.52 | 0.86 | -0.87 | -5.64 | -1.99 | 2.05 | Upgrade
|
| EPS (Diluted) | 1.46 | 0.83 | -0.87 | -5.64 | -1.99 | 1.90 | Upgrade
|
| EPS Growth | - | - | - | - | - | -24.34% | Upgrade
|
| Free Cash Flow | 124.56 | 475.55 | 249.23 | -426.37 | -306.9 | 39.32 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 3.69 | 2.27 | -4.40 | -3.19 | 0.37 | Upgrade
|
| Dividend Per Share | 0.171 | 0.171 | - | - | - | 0.487 | Upgrade
|
| Gross Margin | 28.78% | 27.14% | 20.96% | 11.39% | 17.77% | 31.12% | Upgrade
|
| Operating Margin | 10.23% | 9.36% | 4.95% | -9.63% | -1.03% | 14.02% | Upgrade
|
| Profit Margin | 5.51% | 3.24% | -3.30% | -22.68% | -7.54% | 8.78% | Upgrade
|
| Free Cash Flow Margin | 3.66% | 14.48% | 8.58% | -17.67% | -12.08% | 1.72% | Upgrade
|
| EBITDA | 382.23 | 340.17 | 173.96 | -199.67 | -3.69 | 334.87 | Upgrade
|
| EBITDA Margin | 11.23% | 10.36% | 5.99% | -8.28% | -0.14% | 14.67% | Upgrade
|
| D&A For EBITDA | 33.87 | 32.83 | 30.27 | 32.68 | 22.51 | 14.8 | Upgrade
|
| EBIT | 348.36 | 307.33 | 143.69 | -232.35 | -26.2 | 320.07 | Upgrade
|
| EBIT Margin | 10.23% | 9.36% | 4.95% | -9.63% | -1.03% | 14.02% | Upgrade
|
| Effective Tax Rate | 14.54% | 18.97% | - | - | - | 17.33% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.