BR:COM:GAFISA
Gafisa
- Stock
Market Cap
54.96M
Beta: -
Volume Today
1K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.48B - | 2.15B 13.31% | 2.29B 6.66% | 915.70M 60.09% | 608.82M 33.51% | 960.89M 57.83% | 400.46M 58.32% | 884.04M 120.75% | 818.31M 7.44% | 1.14B 38.82% | 1.10B 2.86% | |
cost of revenue | 1.86B - | 1.61B 13.66% | 1.67B 3.62% | 1.03B 38.28% | 818.75M 20.45% | 846.17M 3.35% | 282.68M 66.59% | 702.82M 148.63% | 609.68M 13.25% | 957.97M 57.13% | 1.17B 22.30% | |
gross profit | 617.45M - | 541.75M 12.26% | 626.81M 15.70% | -113.52M 118.11% | -209.93M 84.93% | 114.72M 154.65% | 117.78M 2.67% | 181.22M 53.86% | 208.63M 15.12% | 178.03M 14.67% | -68.06M 138.23% | |
selling and marketing expenses | 215.65M - | 148.04M 31.35% | 163.26M 10.28% | 94.95M 41.84% | 87.57M 7.77% | 84.43M 3.58% | 14.89M 82.37% | 28.99M 94.72% | 44.20M 52.44% | 55.40M 25.35% | ||
general and administrative expenses | 234.02M - | 211.91M 9.45% | 181.41M 14.39% | 106.58M 41.25% | 92.71M 13.01% | 57.09M 38.42% | 54.13M 5.18% | 81.55M 50.65% | 114.50M 40.39% | 112.35M 1.88% | ||
selling general and administrative expenses | 449.67M - | 359.95M 19.95% | 344.67M 4.24% | 201.53M 41.53% | 180.28M 10.54% | 141.52M 21.50% | 69.02M 51.23% | 110.55M 60.16% | 158.69M 43.55% | 173.07M 9.06% | 153.03M 11.58% | |
research and development expenses | ||||||||||||
other expenses | -86.11M - | -141.35M 64.15% | -41.75M 70.46% | -8.20M 80.37% | -1.75M 78.66% | 34.99M 2,100.74% | -52.80M 250.88% | 8.59M 116.26% | 20.89M 143.28% | |||
cost and expenses | 2.38B - | 2.05B 13.80% | 2.22B 8.37% | 1.26B 43.03% | 1.06B 16.45% | 1.02B 3.21% | 298.91M 70.77% | 821.95M 174.99% | 789.25M 3.98% | 762.16M 3.43% | 1.32B 73.80% | |
operating expenses | 512.69M - | 439.20M 14.33% | 552.29M 25.75% | 235.42M 57.37% | 237.80M 1.01% | 176.51M 25.77% | 16.22M 90.81% | 119.13M 634.28% | 179.58M 50.74% | 195.81M 9.04% | 153.03M 21.84% | |
interest expense | 243.59M - | 165.71M 31.97% | 162.26M 2.08% | 37.81M 76.70% | 137.00M 262.32% | 72.60M 47.00% | 62.24M 14.28% | 62.21M 0.04% | 40.91M 34.24% | 43.46M 6.23% | 200.60M 361.61% | |
ebitda | 545.97M - | 216.51M 60.34% | 287.84M 32.94% | -413.79M 243.76% | -567.09M 37.05% | -76.62M 86.49% | 100.70M 231.43% | 53.19M 47.18% | 61.49M 15.61% | -20.46M 133.27% | -199.49M 874.91% | |
operating income | 401.87M - | 102.55M 74.48% | 116.29M 13.39% | -348.94M 400.07% | -864.14M 147.65% | -61.79M 92.85% | 86.52M 240.02% | 44.91M 48.09% | 40.61M 9.59% | -51.22M 226.14% | -221.10M 331.63% | |
depreciation and amortization | 63.01M - | 79.25M 25.77% | 47.42M 40.16% | 33.89M 28.53% | 32.05M 5.45% | 21.29M 33.56% | 14.18M 33.39% | 8.28M 41.63% | 20.89M 152.31% | 30.76M 47.29% | 21.61M 29.75% | |
total other income expenses net | 297.11M - | -122.09M 141.09% | 41.77M 134.21% | -72.98M 274.74% | -416.41M 470.59% | -288.00M 30.84% | -135.90M 52.81% | -114.30M 15.89% | 134.37M 217.55% | -10.01M 107.45% | 55.42M 653.72% | |
income before tax | 239.37M - | -28.45M 111.89% | 78.16M 374.72% | -501.94M 742.20% | -971.41M 93.53% | -443.03M 54.39% | -49.38M 88.85% | -69.39M 40.53% | 174.98M 352.16% | -61.23M 135.00% | -165.67M 170.56% | |
income tax expense | 2.81M - | 15.28M 443.21% | 7.18M 53.00% | 100.08M 1,293.87% | -23.10M 123.08% | -21.75M 5.84% | -35.27M 62.18% | 7.61M 121.57% | 84.99M 1,017.11% | 21.96M 74.16% | 45.97M 109.36% | |
net income | 867.44M - | -42.55M 104.91% | 74.45M 274.97% | -1.16B 1,662.94% | -849.86M 26.96% | -419.53M 50.64% | -14.10M 96.64% | -77.00M 445.98% | 90.19M 217.13% | -83.17M 192.22% | -195.31M 134.82% | |
weighted average shs out | 2.44M - | 2.22M 8.75% | 2.16M 2.83% | 2.13M 1.23% | 1.90M 10.93% | 2.89M 51.82% | 4.34M 50.36% | 10.29M 136.99% | 37.43M - | 69.76M 86.37% | ||
weighted average shs out dil | 2.44M - | 2.22M 8.75% | 2.16M 2.83% | 2.13M 1.23% | 1.90M 10.93% | 2.89M 51.82% | 4.37M 51.34% | 10.29M 135.46% | 37.43M - | 69.76M 86.37% | ||
eps | 355.87 - | -19.13 105.38% | 34.45 280.08% | -545.07 1,682.21% | -446.93 18.01% | -145.32 67.48% | -3.25 97.76% | -7.48 130.15% | 0 100% | -2.22 Infinity% | -2.80 26.13% | |
epsdiluted | 355.87 - | -19.13 105.38% | 34.45 280.08% | -545.07 1,682.21% | -446.93 18.01% | -145.32 67.48% | -3.23 97.78% | -7.48 131.58% | 0 100% | -2.22 Infinity% | -2.80 26.13% |
All numbers in USD (except ratios and percentages)