Gafisa S.A. (GFASY)
OTCMKTS: GFASY · Delayed Price · USD
2.300
+0.360 (18.56%)
Apr 24, 2024, 12:50 PM EDT - Market closed
Gafisa Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,104 | 1,136 | 818.31 | 884.05 | 400.47 | 960.89 | 608.82 | 915.7 | 2,294 | 2,151 | Upgrade
|
| Revenue Growth (YoY) | -2.86% | 38.82% | -7.44% | 120.75% | -58.32% | 57.83% | -33.51% | -60.09% | 6.66% | -13.31% | Upgrade
|
| Cost of Revenue | 1,172 | 1,015 | 609.68 | 702.82 | 282.68 | 846.17 | 818.75 | 1,029 | 1,668 | 1,609 | Upgrade
|
| Gross Profit | -68.06 | 121.4 | 208.63 | 181.22 | 117.78 | 114.72 | -209.93 | -113.52 | 626.81 | 541.75 | Upgrade
|
| Selling, General & Admin | 153.03 | 173.05 | 158.69 | 110.55 | 69.02 | 141.52 | 180.28 | 201.53 | 344.67 | 359.95 | Upgrade
|
| Other Operating Expenses | 87.06 | -67.36 | 20.89 | 8.59 | -52.8 | 34.99 | -1.75 | -8.2 | -41.75 | -141.35 | Upgrade
|
| Operating Expenses | 153.03 | 173.05 | 179.58 | 119.13 | 16.22 | 176.51 | 237.8 | 235.42 | 552.29 | 439.2 | Upgrade
|
| Operating Income | -221.1 | -51.66 | 40.61 | 44.91 | 86.52 | -61.79 | -864.14 | -348.94 | 116.29 | 102.55 | Upgrade
|
| Interest Income | 3.83 | 2.46 | 0.8 | 12.16 | 4.2 | 4.9 | 29.73 | 0.69 | 124.13 | 156.79 | Upgrade
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| Interest Expense | 133.62 | 74.68 | 40.91 | 62.21 | 62.24 | 72.6 | 137 | 37.81 | 162.26 | 165.71 | Upgrade
|
| Other Expense / Income | -201.55 | -62.66 | -174.68 | 64.26 | 77.85 | 311.78 | -98.46 | 677.45 | -3.47 | 120.91 | Upgrade
|
| Pretax Income | -165.67 | -49.13 | 174.98 | -69.39 | -49.38 | -443.03 | -971.41 | -501.94 | 78.16 | -28.45 | Upgrade
|
| Income Tax | 45.97 | 21.96 | 84.99 | 7.61 | -35.28 | -21.75 | -23.1 | 100.08 | 7.18 | 15.28 | Upgrade
|
| Net Income | -195.31 | -83.17 | 90.19 | -77 | -14.1 | -419.53 | -849.86 | -1,163.6 | 74.45 | -42.55 | Upgrade
|
| Shares Outstanding (Basic) | 70 | 44 | 40 | 24 | 10 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 70 | 44 | 40 | 24 | 10 | 3 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change | 58.73% | 10.54% | 64.57% | 136.99% | 253.09% | 51.82% | -10.93% | -1.23% | -2.83% | -8.75% | Upgrade
|
| EPS (Basic) | -2.80 | -1.89 | 2.04 | -3.19 | -1.38 | -145.32 | -446.93 | -545.07 | 34.45 | -19.13 | Upgrade
|
| EPS (Diluted) | -2.80 | -1.89 | 2.04 | -3.19 | -1.38 | -145.32 | -446.93 | -545.07 | 34.45 | -19.13 | Upgrade
|
| Free Cash Flow | 117.68 | -219.94 | -321.66 | -469.64 | 40.44 | 18.94 | 186.4 | 96.77 | 37.16 | -46.64 | Upgrade
|
| Free Cash Flow Per Share | 1.69 | -5.00 | -8.09 | -19.44 | 3.97 | 6.56 | 98.03 | 45.33 | 17.19 | -20.97 | Upgrade
|
| Gross Margin | -6.17% | 10.69% | 25.50% | 20.50% | 29.41% | 11.94% | -34.48% | -12.40% | 27.32% | 25.19% | Upgrade
|
| Operating Margin | -20.04% | -4.55% | 4.96% | 5.08% | 21.60% | -6.43% | -141.94% | -38.11% | 5.07% | 4.77% | Upgrade
|
| Profit Margin | -17.70% | -7.32% | 11.02% | -8.71% | -3.52% | -43.66% | -139.59% | -127.07% | 3.24% | -1.98% | Upgrade
|
| Free Cash Flow Margin | 10.66% | -19.36% | -39.31% | -53.12% | 10.10% | 1.97% | 30.62% | 10.57% | 1.62% | -2.17% | Upgrade
|
| Effective Tax Rate | - | - | 48.57% | - | - | - | - | - | 9.19% | - | Upgrade
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| EBITDA | -199.49 | -19.99 | 61.49 | 53.19 | 100.7 | -76.62 | -567.09 | -413.79 | 287.84 | 216.51 | Upgrade
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| EBITDA Margin | -18.08% | -1.76% | 7.51% | 6.02% | 25.15% | -7.97% | -93.14% | -45.19% | 12.55% | 10.07% | Upgrade
|
| Depreciation & Amortization | 21.61 | 31.67 | 20.89 | 8.28 | 14.18 | 21.29 | 32.05 | 33.89 | 47.42 | 61.65 | Upgrade
|
| EBIT | -221.1 | -51.66 | 40.61 | 44.91 | 86.52 | -97.91 | -599.13 | -447.68 | 240.42 | 154.87 | Upgrade
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| EBIT Margin | -20.04% | -4.55% | 4.96% | 5.08% | 21.60% | -10.19% | -98.41% | -48.89% | 10.48% | 7.20% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.