See more : Oriental Hotels Limited (ORIENTHOT.BO) Income Statement Analysis – Financial Results
Complete financial analysis of EZTEC Empreendimentos e Participações S.A. (EZTC3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EZTEC Empreendimentos e Participações S.A., a leading company in the Real Estate – Development industry within the Real Estate sector.
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EZTEC Empreendimentos e Participações S.A. (EZTC3.SA)
About EZTEC Empreendimentos e Participações S.A.
EZTEC Empreendimentos e Participações S.A. operates in the property development and construction sector in Brazil. The company undertakes residential and office projects. It has built and under construction area of 4.3 million square meters. The company is based 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.09B | 1.12B | 957.87M | 936.63M | 804.39M | 390.76M | 980.32M | 572.23M | 814.36M | 951.47M | 1.14B | 799.45M | 744.19M | 636.40M | 505.98M | 334.05M | 186.31M | 13.88M | 82.23M | 47.16M |
Cost of Revenue | 740.05M | 737.03M | 516.06M | 533.51M | 476.16M | 248.91M | 545.68M | 302.12M | 397.40M | 451.33M | 542.77M | 384.98M | 368.55M | 338.73M | 301.67M | 173.86M | 90.27M | 4.84M | 42.24M | 21.47M |
Gross Profit | 345.85M | 384.23M | 441.80M | 403.12M | 328.23M | 141.86M | 434.64M | 270.10M | 416.96M | 500.15M | 596.19M | 414.47M | 375.64M | 297.67M | 204.31M | 160.19M | 96.04M | 9.05M | 39.99M | 25.68M |
Gross Profit Ratio | 31.85% | 34.27% | 46.12% | 43.04% | 40.80% | 36.30% | 44.34% | 47.20% | 51.20% | 52.57% | 52.34% | 51.84% | 50.48% | 46.77% | 40.38% | 47.95% | 51.55% | 65.16% | 48.63% | 54.46% |
Research & Development | 0.00 | 0.26 | 0.42 | 0.42 | 0.30 | 0.24 | 0.36 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 137.99M | 71.51M | 58.60M | 55.05M | 48.94M | 47.82M | 47.47M | 47.04M | 51.57M | 50.48M | 39.45M | 30.17M | 52.05M | 43.25M | 28.68M | 33.09M | 17.15M | 1.17M | 5.44M | 4.85M |
Selling & Marketing | 113.87M | 97.07M | 86.18M | 74.45M | 91.81M | 63.18M | 72.29M | 54.98M | 45.93M | 58.12M | 48.97M | 45.87M | 32.83M | 28.05M | 14.62M | 27.32M | 13.31M | 811.00K | 1.73M | 787.10K |
SG&A | 251.86M | 168.58M | 144.78M | 129.50M | 140.75M | 111.00M | 119.77M | 102.02M | 97.50M | 108.60M | 88.42M | 76.05M | 84.88M | 71.30M | 43.29M | 60.41M | 30.46M | 1.98M | 7.16M | 5.64M |
Other Expenses | 0.00 | -236.60M | -204.94M | -183.43M | 21.87M | 110.41M | 67.49M | 4.42M | 5.32M | 0.00 | 5.53M | 8.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.43K | 18.80K |
Operating Expenses | 251.86M | 231.50M | 208.59M | 176.84M | 193.47M | 159.05M | 169.16M | 146.14M | 146.21M | 167.42M | 137.67M | 112.92M | 87.14M | 70.49M | 44.73M | 84.85M | 67.15M | 3.65M | 8.24M | 7.09M |
Cost & Expenses | 991.91M | 968.53M | 724.65M | 710.35M | 669.63M | 407.96M | 714.84M | 448.26M | 543.61M | 618.75M | 680.44M | 497.90M | 455.68M | 409.22M | 346.39M | 258.70M | 157.42M | 8.49M | 50.48M | 28.56M |
Interest Income | 37.67M | 66.40M | 139.41M | 150.48M | 64.80M | 96.14M | 27.34M | 36.77M | 44.65M | 35.18M | 33.36M | 32.69M | 71.88M | 44.13M | 21.88M | 42.80M | 28.20M | 2.21M | 4.57M | 1.54M |
Interest Expense | 45.55M | 31.69M | 2.20M | 1.93M | 6.62M | 12.76M | 14.50M | 660.00K | 1.52M | 762.00K | 17.00K | 244.00K | 7.29M | 3.20M | 1.48M | 1.15M | 5.07M | 151.00K | 193.61K | 107.11K |
Depreciation & Amortization | 24.37M | 978.09M | 724.65M | 720.81M | 669.63M | 418.63M | 725.06M | 449.11M | 8.13M | 9.72M | 11.04M | 2.14M | 2.55M | 1.04M | 1.01M | 1.01M | 2.43M | 28.00K | 53.74K | 82.31K |
EBITDA | 110.81M | 322.50M | 485.26M | 445.34M | 329.34M | 128.33M | 269.93M | 123.57M | 482.94M | 507.56M | 626.10M | 356.24M | 355.52M | 228.21M | 159.93M | 117.67M | 33.91M | 7.63M | 36.37M | 20.24M |
EBITDA Ratio | 10.20% | 28.76% | 50.66% | 47.55% | 40.94% | 32.84% | 41.12% | 44.79% | 59.30% | 53.34% | 54.97% | 44.56% | 48.77% | 42.79% | 36.06% | 35.67% | 31.95% | 54.95% | 44.23% | 42.91% |
Operating Income | 91.26M | 309.29M | 480.42M | 436.11M | 319.80M | 124.93M | 398.70M | 249.11M | 474.80M | 497.84M | 615.06M | 354.10M | 288.50M | 227.18M | 159.59M | 75.34M | 28.90M | 5.39M | 31.75M | 18.59M |
Operating Income Ratio | 8.40% | 27.58% | 50.16% | 46.56% | 39.76% | 31.97% | 40.67% | 43.53% | 58.30% | 52.32% | 54.00% | 44.29% | 38.77% | 35.70% | 31.54% | 22.55% | 15.51% | 38.85% | 38.61% | 39.43% |
Total Other Income/Expenses | 182.68M | 224.79M | 235.59M | 210.19M | 172.47M | 121.06M | 108.65M | 119.83M | 198.70M | 158.96M | 151.61M | -61.06M | 64.59M | 40.93M | 20.40M | 41.65M | 23.14M | 2.06M | 4.38M | 1.45M |
Income Before Tax | 273.95M | 377.90M | 478.22M | 434.18M | 313.18M | 112.14M | 384.20M | 248.45M | 473.28M | 497.08M | 615.04M | 353.85M | 353.09M | 268.11M | 179.99M | 116.99M | 52.03M | 7.45M | 36.12M | 20.05M |
Income Before Tax Ratio | 25.23% | 33.70% | 49.93% | 46.36% | 38.93% | 28.70% | 39.19% | 43.42% | 58.12% | 52.24% | 54.00% | 44.26% | 47.45% | 42.13% | 35.57% | 35.02% | 27.93% | 53.66% | 43.93% | 42.51% |
Income Tax Expense | 27.85M | 35.79M | 26.09M | 19.15M | 22.72M | 9.98M | 22.73M | 16.17M | 28.81M | 23.12M | 26.29M | 15.63M | 22.35M | 22.64M | 16.80M | 16.30M | 34.31M | 2.92M | 2.86M | 1.58M |
Net Income | 239.47M | 324.71M | 430.13M | 405.21M | 281.08M | 97.54M | 358.83M | 230.21M | 444.01M | 474.32M | 585.99M | 336.17M | 330.74M | 243.73M | 163.19M | 102.16M | 45.92M | 6.74M | 33.09M | 18.47M |
Net Income Ratio | 22.05% | 28.96% | 44.90% | 43.26% | 34.94% | 24.96% | 36.60% | 40.23% | 54.52% | 49.85% | 51.45% | 42.05% | 44.44% | 38.30% | 32.25% | 30.58% | 24.65% | 48.53% | 40.24% | 39.16% |
EPS | 1.10 | 1.48 | 1.90 | 1.79 | 1.43 | 0.49 | 1.79 | 1.18 | 2.38 | 2.54 | 2.93 | 1.68 | 1.65 | 1.25 | 0.84 | 0.51 | 0.23 | 0.03 | 0.16 | 0.09 |
EPS Diluted | 1.10 | 1.48 | 1.90 | 1.79 | 1.43 | 0.49 | 1.79 | 1.18 | 2.38 | 2.54 | 2.93 | 1.68 | 1.65 | 1.25 | 0.84 | 0.51 | 0.23 | 0.03 | 0.16 | 0.09 |
Weighted Avg Shares Out | 218.13M | 219.66M | 225.81M | 227.00M | 195.91M | 200.00M | 200.00M | 195.77M | 186.28M | 186.84M | 200.00M | 200.10M | 199.07M | 195.31M | 195.55M | 200.00M | 200.00M | 203.49M | 203.49M | 203.49M |
Weighted Avg Shares Out (Dil) | 218.13M | 219.66M | 225.81M | 227.00M | 195.91M | 200.00M | 200.00M | 195.77M | 186.28M | 186.84M | 200.00M | 200.10M | 199.07M | 195.31M | 195.55M | 200.00M | 200.00M | 203.49M | 203.49M | 203.49M |
Source: https://incomestatements.info
Category: Stock Reports