Unicasa Indústria de Móveis S.A. (BVMF:UCAS3)
Brazil · Delayed Price · Currency is BRL 1.140
-0.030 (-2.56%)
At close: Sep 4, 2026
BVMF:UCAS3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 227.85 | 238.96 | 226.56 | 217.4 | 245.68 | 220.64 | |
Revenue Growth | -0.85% | 5.47% | 4.21% | -11.51% | 11.35% | 46.66% |
Cost of Revenue | 160.55 | 164.71 | 140.18 | 140.34 | 161.7 | 140.55 |
Gross Profit | 67.3 | 74.25 | 86.38 | 77.06 | 83.98 | 80.09 |
Selling, General & Admin | 92.86 | 91.84 | 84.28 | 72.56 | 68.09 | 53.88 |
Other Operating Expenses | -3.96 | -4.5 | -1.17 | -2.76 | -10.13 | -3.95 |
Operating Expenses | 88.9 | 87.33 | 83.11 | 69.81 | 57.96 | 49.93 |
Operating Income | -21.61 | -13.09 | 3.27 | 7.26 | 26.01 | 30.16 |
Interest Expense | -9.49 | -7.73 | -3.72 | -1.33 | -1.74 | -5.29 |
Interest & Investment Income | 7.12 | 5.64 | 5.92 | 3.76 | 5.79 | 10 |
Currency Exchange Gain (Loss) | -0.5 | -2.28 | 2.48 | -0.36 | -0.05 | - |
Other Non Operating Income (Expenses) | 2.49 | 2.95 | 2.34 | 3.12 | 4.83 | - |
EBT Excluding Unusual Items | -21.99 | -14.51 | 10.28 | 12.44 | 34.85 | 34.87 |
Merger & Restructuring Charges | -2.5 | -2.5 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.05 | -0.92 | 0.31 | 1 | 0.07 | - |
Other Unusual Items | 5.8 | 5.8 | - | - | - | - |
Pretax Income | -19.74 | -12.13 | 10.59 | 13.44 | 34.92 | 34.87 |
Income Tax Expense | -3.53 | -0.58 | -1.86 | -1.73 | 1.97 | 8.93 |
Net Income | -16.2 | -11.55 | 12.45 | 15.17 | 32.95 | 25.94 |
Net Income to Common | -16.2 | -11.55 | 12.45 | 15.17 | 32.95 | 25.94 |
Net Income Growth | - | - | -17.92% | -53.96% | 27.02% | 74.87% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.25 | -0.17 | 0.19 | 0.23 | 0.50 | 0.39 |
EPS (Diluted) | -0.25 | -0.17 | 0.19 | 0.23 | 0.50 | 0.39 |
EPS Growth | - | - | -17.92% | -53.96% | 27.02% | 74.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | -11.05 | -10.35 | -33.2 | 9.54 | -48.66 | 41.22 |
Free Cash Flow Per Share | -0.17 | -0.16 | -0.50 | 0.14 | -0.74 | 0.62 |
Dividend Per Share | - | - | 0.182 | 0.201 | 0.182 | 0.108 |
Dividend Growth | - | - | -9.61% | 10.63% | 68.30% | -49.40% |
Gross Margin | 29.54% | 31.07% | 38.13% | 35.45% | 34.18% | 36.30% |
Operating Margin | -9.48% | -5.48% | 1.44% | 3.34% | 10.59% | 13.67% |
Profit Margin | -7.11% | -4.83% | 5.50% | 6.98% | 13.41% | 11.76% |
Free Cash Flow Margin | -4.85% | -4.33% | -14.65% | 4.39% | -19.81% | 18.68% |
EBITDA | -8.34 | 0.59 | 13.28 | 14.68 | 33.83 | 39.58 |
EBITDA Margin | -3.66% | 0.24% | 5.86% | 6.75% | 13.77% | 17.94% |
D&A For EBITDA | 13.26 | 13.67 | 10.01 | 7.42 | 7.82 | 9.42 |
EBIT | -21.61 | -13.09 | 3.27 | 7.26 | 26.01 | 30.16 |
EBIT Margin | -9.48% | -5.48% | 1.44% | 3.34% | 10.59% | 13.67% |
Effective Tax Rate | - | - | - | - | 5.64% | 25.61% |
Advertising Expenses | - | 10.34 | 10.64 | 11.07 | 10.02 | - |