Viver Incorporadora e Construtora S.A. (BVMF: VIVR3)
Brazil
· Delayed Price · Currency is BRL 2.100
-0.040 (-1.87%)
Sep 11, 2024, 4:41 PM GMT-3
VIVR3 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 |
| Revenue | 115.51 | 69.54 | 121.98 | 67.98 | 44.01 | -145.26 | Upgrade
|
| Revenue Growth (YoY) | 3.49% | -42.99% | 79.44% | 54.46% | - | - | Upgrade
|
| Cost of Revenue | 75.68 | 51.73 | 83.09 | 55.38 | 58.04 | -109.7 | Upgrade
|
| Gross Profit | 39.83 | 17.81 | 38.89 | 12.61 | -14.03 | -35.56 | Upgrade
|
| Selling, General & Admin | 38.22 | 46.56 | 46.99 | 53.56 | 32.43 | 33.1 | Upgrade
|
| Other Operating Expenses | 14.2 | 8.27 | -1.89 | 15.11 | -1.31 | 89.21 | Upgrade
|
| Operating Expenses | 52.41 | 54.84 | 45.1 | 68.67 | 31.12 | 122.31 | Upgrade
|
| Operating Income | -12.58 | -37.03 | -6.21 | -56.06 | -45.15 | -157.87 | Upgrade
|
| Interest Expense | -1.65 | -1.74 | -2.58 | -12.5 | -33.8 | -58.26 | Upgrade
|
| Interest & Investment Income | 1.23 | 3.52 | 9.92 | 4.97 | 2.6 | 2.28 | Upgrade
|
| Earnings From Equity Investments | -1.31 | -0.18 | -0.07 | -4.15 | -0.81 | -6.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.18 | -2.17 | -0.19 | -0.57 | -4.79 | - | Upgrade
|
| EBT Excluding Unusual Items | -16.48 | -37.59 | 0.89 | -68.3 | -81.95 | -220.6 | Upgrade
|
| Merger & Restructuring Charges | -0.56 | -1.01 | -0.83 | -1.13 | -1.43 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -26.85 | - | Upgrade
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| Asset Writedown | - | - | - | - | -48.94 | - | Upgrade
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| Legal Settlements | -53.26 | -33.62 | -59.19 | 11.38 | -28.45 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 5.41 | - | Upgrade
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| Pretax Income | -70.3 | -72.22 | -59.14 | -58.05 | -182.19 | -220.6 | Upgrade
|
| Income Tax Expense | 1.51 | 0.53 | -25.9 | -0.12 | -0.95 | -0.27 | Upgrade
|
| Earnings From Continuing Operations | -71.8 | -72.75 | -33.24 | -57.93 | -181.24 | -220.33 | Upgrade
|
| Minority Interest in Earnings | 0.04 | 0.03 | -0.81 | 0.4 | 0.46 | -0.18 | Upgrade
|
| Net Income | -71.76 | -72.72 | -34.05 | -57.53 | -180.78 | -220.51 | Upgrade
|
| Net Income to Common | -71.76 | -72.72 | -34.05 | -57.53 | -180.78 | -220.51 | Upgrade
|
| Shares Outstanding (Basic) | 25 | 23 | 15 | 12 | 7 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 23 | 15 | 12 | 7 | 5 | Upgrade
|
| Shares Change (YoY) | 30.16% | 53.66% | 25.77% | 79.58% | 45.64% | 128.08% | Upgrade
|
| EPS (Basic) | -2.83 | -3.13 | -2.25 | -4.78 | -26.96 | -47.90 | Upgrade
|
| EPS (Diluted) | -2.83 | -3.13 | -2.25 | -4.78 | -26.96 | -47.90 | Upgrade
|
| Free Cash Flow | -21.94 | -26.72 | -76.1 | -60.56 | 8.51 | -14.44 | Upgrade
|
| Free Cash Flow Per Share | -0.87 | -1.15 | -5.03 | -5.03 | 1.27 | -3.14 | Upgrade
|
| Gross Margin | 34.48% | 25.61% | 31.88% | 18.54% | -31.88% | - | Upgrade
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| Operating Margin | -10.89% | -53.25% | -5.09% | -82.47% | -102.58% | - | Upgrade
|
| Profit Margin | -62.12% | -104.58% | -27.91% | -84.63% | -410.76% | - | Upgrade
|
| Free Cash Flow Margin | -18.99% | -38.43% | -62.39% | -89.08% | 19.35% | - | Upgrade
|
| EBITDA | -12.28 | -36.65 | -5.56 | -55.79 | -44.91 | -154.74 | Upgrade
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| EBITDA Margin | -10.63% | -52.71% | -4.56% | -82.06% | -102.04% | - | Upgrade
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| D&A For EBITDA | 0.3 | 0.37 | 0.64 | 0.27 | 0.24 | 3.13 | Upgrade
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| EBIT | -12.58 | -37.03 | -6.21 | -56.06 | -45.15 | -157.87 | Upgrade
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| EBIT Margin | -10.89% | -53.25% | -5.09% | -82.47% | -102.58% | - | Upgrade
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| Advertising Expenses | - | 5.28 | 3.58 | 2.44 | 1.55 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.