Unicasa Indústria de Móveis S.A. (BVMF:UCAS3)
Brazil · Delayed Price · Currency is BRL 1.290
-0.020 (-1.53%)
At close: Sep 12, 2025
BVMF:UCAS3 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 | Jun '25 Jun 30, 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 |
| 229.81 | 226.56 | 217.4 | 245.68 | 220.64 | 150.45 | Upgrade | |
Revenue Growth (YoY) | 3.95% | 4.21% | -11.51% | 11.35% | 46.66% | 0.74% | Upgrade |
Cost of Revenue | 152.99 | 140.18 | 140.34 | 161.7 | 140.55 | 91.77 | Upgrade |
Gross Profit | 76.82 | 86.38 | 77.06 | 83.98 | 80.09 | 58.68 | Upgrade |
Selling, General & Admin | 87.89 | 84.28 | 72.56 | 68.09 | 53.88 | 45.8 | Upgrade |
Other Operating Expenses | -2.12 | -1.17 | -2.76 | -10.13 | -3.95 | -5.13 | Upgrade |
Operating Expenses | 85.77 | 83.11 | 69.81 | 57.96 | 49.93 | 40.67 | Upgrade |
Operating Income | -8.95 | 3.27 | 7.26 | 26.01 | 30.16 | 18.01 | Upgrade |
Interest Expense | -6.33 | -3.72 | -1.33 | -1.74 | -5.29 | - | Upgrade |
Interest & Investment Income | 4.96 | 5.92 | 3.76 | 5.79 | 10 | 2.66 | Upgrade |
Currency Exchange Gain (Loss) | -0.98 | 2.48 | -0.36 | -0.05 | - | -0.51 | Upgrade |
Other Non Operating Income (Expenses) | 2.53 | 2.34 | 3.12 | 4.83 | - | 0.66 | Upgrade |
EBT Excluding Unusual Items | -8.78 | 10.28 | 12.44 | 34.85 | 34.87 | 20.82 | Upgrade |
Gain (Loss) on Sale of Assets | 0.93 | 0.31 | 1 | 0.07 | - | -0.44 | Upgrade |
Pretax Income | -7.86 | 10.59 | 13.44 | 34.92 | 34.87 | 20.38 | Upgrade |
Income Tax Expense | -6.65 | -1.86 | -1.73 | 1.97 | 8.93 | 5.55 | Upgrade |
Net Income | -1.2 | 12.45 | 15.17 | 32.95 | 25.94 | 14.83 | Upgrade |
Net Income to Common | -1.2 | 12.45 | 15.17 | 32.95 | 25.94 | 14.83 | Upgrade |
Net Income Growth | - | -17.92% | -53.96% | 27.02% | 74.87% | -17.52% | Upgrade |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade |
EPS (Basic) | -0.02 | 0.19 | 0.23 | 0.50 | 0.39 | 0.22 | Upgrade |
EPS (Diluted) | -0.02 | 0.19 | 0.23 | 0.50 | 0.39 | 0.22 | Upgrade |
EPS Growth | - | -17.92% | -53.96% | 27.02% | 74.87% | -17.52% | Upgrade |
Free Cash Flow | -24.95 | -33.2 | 9.54 | -48.66 | 41.22 | 21.53 | Upgrade |
Free Cash Flow Per Share | -0.38 | -0.50 | 0.14 | -0.74 | 0.62 | 0.33 | Upgrade |
Dividend Per Share | 0.182 | 0.182 | 0.201 | 0.182 | 0.108 | 0.213 | Upgrade |
Dividend Growth | -9.61% | -9.61% | 10.63% | 68.30% | -49.40% | -14.47% | Upgrade |
Gross Margin | 33.43% | 38.13% | 35.45% | 34.18% | 36.30% | 39.01% | Upgrade |
Operating Margin | -3.90% | 1.44% | 3.34% | 10.59% | 13.67% | 11.97% | Upgrade |
Profit Margin | -0.52% | 5.50% | 6.98% | 13.41% | 11.76% | 9.86% | Upgrade |
Free Cash Flow Margin | -10.86% | -14.65% | 4.39% | -19.81% | 18.68% | 14.31% | Upgrade |
EBITDA | 4.96 | 16.31 | 15.77 | 33.83 | 39.58 | 24.75 | Upgrade |
EBITDA Margin | 2.16% | 7.20% | 7.25% | 13.77% | 17.94% | 16.45% | Upgrade |
D&A For EBITDA | 13.92 | 13.04 | 8.51 | 7.82 | 9.42 | 6.74 | Upgrade |
EBIT | -8.95 | 3.27 | 7.26 | 26.01 | 30.16 | 18.01 | Upgrade |
EBIT Margin | -3.90% | 1.44% | 3.34% | 10.59% | 13.67% | 11.97% | Upgrade |
Effective Tax Rate | - | - | - | 5.64% | 25.61% | 27.23% | Upgrade |
Advertising Expenses | - | 10.64 | 11.07 | 10.02 | - | 5.32 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.