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Complete financial analysis of Gafisa S.A. (GFSA3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Gafisa S.A., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Gafisa S.A. (GFSA3.SA)
About Gafisa S.A.
Gafisa S.A. operates as a homebuilder under the Gafisa brand name in Brazil. The company engages in the development, sale, and brokerage of residential units, such as luxury buildings with swimming pools, gyms, visitor parking, and other amenities for higher and middle-income customers; entry-level buildings and house units for middle-low-income customers; and commercial units. It also develops land subdivisions for sale; and provides construction, technical, and real estate management services to third parties. Gafisa S.A. was founded in 1954 and is headquartered in São Paulo, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.10B | 1.14B | 818.31M | 884.05M | 400.47M | 960.89M | 608.82M | 915.70M | 2.29B | 2.15B | 2.48B | 3.95B | 2.94B | 3.72B | 3.02B | 1.74B | 1.22B | 689.35M | 480.47M | 416.99M | 410.62M |
| Cost of Revenue | 1.15B | 1.01B | 609.68M | 702.82M | 282.68M | 846.17M | 818.75M | 1.03B | 1.67B | 1.61B | 1.86B | 2.94B | 2.68B | 2.63B | 2.14B | 1.21B | 796.85M | 464.67M | 318.01M | 292.47M | 268.67M |
| Gross Profit | -46.45M | 121.40M | 208.63M | 181.22M | 117.78M | 114.72M | -209.93M | -113.52M | 626.81M | 541.75M | 617.45M | 1.01B | 262.17M | 1.09B | 878.58M | 526.00M | 420.74M | 224.68M | 162.46M | 124.52M | 141.95M |
| Gross Profit Ratio | -4.21% | 10.69% | 25.50% | 20.50% | 29.41% | 11.94% | -34.48% | -12.40% | 27.32% | 25.19% | 24.88% | 25.61% | 8.92% | 29.19% | 29.07% | 30.22% | 34.56% | 32.59% | 33.81% | 29.86% | 34.57% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00M | 1.00M | 1.20M | 1.00M | 7.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 111.77M | 54.31M | 114.50M | 81.55M | 54.13M | 57.09M | 92.71M | 106.59M | 181.41M | 211.91M | 234.02M | 346.69M | 251.46M | 236.75M | 233.13M | 180.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 39.08M | 55.40M | 44.20M | 28.99M | 14.89M | 84.43M | 87.57M | 94.95M | 163.26M | 148.04M | 215.65M | 308.33M | 393.18M | 242.56M | 226.62M | 154.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 153.03M | 173.05M | 158.69M | 110.55M | 69.02M | 141.52M | 180.28M | 201.53M | 344.67M | 359.95M | 449.67M | 655.03M | 644.64M | 479.32M | 459.75M | 335.24M | 220.35M | 133.71M | 82.49M | 59.71M | 0.00 |
| Other Expenses | 0.00 | -67.36M | 20.89M | 8.59M | -52.80M | 34.99M | -1.75M | -8.20M | -41.75M | -141.35M | -86.11M | -2.91M | 83.43M | 33.82M | -42.34M | 22.56M | -306.24K | 11.91M | 27.95M | 34.33M | 0.00 |
| Operating Expenses | 153.03M | 173.05M | 179.58M | 119.13M | 16.22M | 176.51M | 237.80M | 235.42M | 552.29M | 439.20M | 512.69M | 742.61M | 762.61M | 525.31M | 417.41M | 357.80M | 220.04M | 145.62M | 110.45M | 94.04M | 0.00 |
| Cost & Expenses | 1.32B | 1.19B | 789.25M | 821.95M | 298.91M | 1.02B | 1.06B | 1.26B | 2.22B | 2.05B | 2.38B | 3.68B | 3.44B | 3.16B | 2.56B | 1.57B | 1.02B | 610.29M | 428.46M | 386.50M | 268.67M |
| Interest Income | 49.46M | 2.46M | 804.00K | 12.16M | 4.20M | 4.90M | 29.73M | 687.00K | 124.13M | 156.79M | 81.08M | 6.51M | 92.97M | 128.09M | 129.57M | 102.85M | 49.44M | 52.86M | 8.36M | 3.30M | 0.00 |
| Interest Expense | 133.62M | 74.68M | 40.91M | 62.21M | 62.24M | 72.60M | 137.00M | 37.81M | 162.26M | 165.71M | 243.59M | 170.97M | 252.88M | 210.20M | 210.39M | 61.01M | 35.29M | 64.77M | 36.31M | 37.64M | 0.00 |
| Depreciation & Amortization | 21.61M | 31.67M | 20.89M | 8.28M | 14.18M | 21.29M | 57.52M | 33.89M | 47.42M | 79.25M | 63.01M | 87.58M | 83.43M | 33.82M | 33.18M | 52.64M | 14.82M | -11.06M | -137.76K | 4.70M | 0.00 |
| EBITDA | -40.27M | 75.38M | 39.12M | 14.22M | 190.53M | -213.93M | -391.59M | -372.22M | 168.99M | 216.51M | 162.89M | -13.36M | -324.04M | 668.31M | 455.52M | 205.95M | 160.71M | 79.06M | 52.01M | 35.19M | 141.95M |
| EBITDA Ratio | -3.65% | -1.76% | 7.51% | 6.02% | 25.15% | -7.97% | -93.14% | -45.19% | 12.55% | 10.07% | 22.00% | 6.46% | -11.02% | 19.43% | 20.68% | 18.60% | 17.62% | 11.47% | 11.04% | 8.79% | 34.57% |
| Operating Income | -221.10M | -51.66M | 40.61M | 44.91M | 86.52M | -61.79M | -864.14M | -348.94M | 116.29M | 102.55M | 401.87M | 171.81M | -602.92M | 561.00M | 461.17M | 168.21M | 155.19M | 51.95M | 28.28M | 30.48M | 141.95M |
| Operating Income Ratio | -20.04% | -4.55% | 4.96% | 5.08% | 21.60% | -6.43% | -141.94% | -38.11% | 5.07% | 4.77% | 16.20% | 4.35% | -20.50% | 15.08% | 15.26% | 9.66% | 12.75% | 7.54% | 5.89% | 7.31% | 34.57% |
| Total Other Income/Expenses | 73.74M | -9.56M | -44.58M | -73.00M | -98.14M | -381.24M | -521.93M | -101.27M | -118.04M | -27.15M | 69.77M | -219.59M | -159.90M | 86.15M | -280.40M | 41.85M | 0.00 | -3.34M | -1.03M | -1.45M | -88.05M |
| Income Before Tax | -147.35M | -49.13M | 174.98M | -69.39M | -49.38M | -443.03M | -971.41M | -501.94M | 78.16M | -28.45M | 239.37M | -35.14M | -762.83M | 478.88M | 380.35M | 210.05M | 155.19M | 51.95M | 27.25M | 29.03M | 53.90M |
| Income Before Tax Ratio | -13.35% | -4.33% | 21.38% | -7.85% | -12.33% | -46.11% | -159.56% | -54.82% | 3.41% | -1.32% | 9.65% | -0.89% | -25.94% | 12.87% | 12.58% | 12.07% | 12.75% | 7.54% | 5.67% | 6.96% | 13.13% |
| Income Tax Expense | 45.97M | 21.96M | 84.99M | 7.61M | -35.28M | -21.75M | -23.10M | 100.08M | 7.18M | 15.28M | 2.81M | 41.23M | 142.36M | 38.90M | 95.41M | 43.40M | 30.94M | 6.01M | -3.40M | 5.58M | 10.47M |
| Net Income | -195.31M | -83.17M | 90.19M | -77.00M | -14.10M | -419.53M | -849.86M | -1.16B | 74.45M | -42.55M | 867.44M | -124.50M | -944.87M | 416.05M | 213.54M | 109.92M | 113.59M | 45.94M | 30.66M | 23.45M | 43.43M |
| Net Income Ratio | -17.70% | -7.32% | 11.02% | -8.71% | -3.52% | -43.66% | -139.59% | -127.07% | 3.24% | -1.98% | 34.96% | -3.15% | -32.13% | 11.18% | 7.07% | 6.32% | 9.33% | 6.66% | 6.38% | 5.62% | 10.58% |
| EPS | -2.63 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 | -223.47 | -272.53 | 17.22 | -9.57 | 177.93 | -24.49 | -186.12 | 85.76 | 54.43 | 17.98 | 37.31 | 18.08 | 52.94 | 40.48 | 74.97 |
| EPS Diluted | -2.63 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 | -223.47 | -272.53 | 17.22 | -9.57 | 177.93 | -24.49 | -186.12 | 85.10 | 54.43 | 17.98 | 37.31 | 18.08 | 52.94 | 8.01 | 14.84 |
| Weighted Avg Shares Out | 74.25M | 43.95M | 39.76M | 24.16M | 10.19M | 5.77M | 3.80M | 4.27M | 4.32M | 4.45M | 4.88M | 5.08M | 5.08M | 4.85M | 3.92M | 6.11M | 3.05M | 2.43M | 579.33K | 579.33K | 579.33K |
| Weighted Avg Shares Out (Dil) | 74.25M | 43.95M | 39.76M | 24.16M | 10.19M | 5.77M | 3.80M | 4.27M | 4.32M | 4.45M | 4.88M | 5.08M | 5.08M | 4.89M | 3.92M | 6.11M | 3.05M | 2.43M | 579.33K | 2.93M | 2.93M |
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Source: https://incomestatements.info
Category: Stock Reports