Complete financial analysis of Rossi Residencial S.A. (RSID3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rossi Residencial S.A., a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Rossi Residencial S.A. (RSID3.SA)
Industry: Residential Construction
Sector: Consumer Cyclical
Website: https://www.rossiresidencial.com.br
About Rossi Residencial S.A.
Rossi Residencial S.A., together with its subsidiaries, engages in the construction, development, and sale of residential and commercial properties in Brazil. The company is involved in the land subdivision activities; and provision of civil engineering services. Rossi Residencial S.A. was founded in 1980 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.92M | -37.40M | 59.42M | 76.16M | 60.79M | 148.72M | 326.03M | 538.00M | 1.23B | 1.62B | 2.13B | 2.71B | 3.07B | 2.50B | 1.57B | 1.23B | 732.88M | 411.26M | 361.48M |
| Cost of Revenue | 22.86M | -542.00K | 73.10M | 42.23M | 63.38M | 182.94M | 394.49M | 503.13M | 1.09B | 1.41B | 1.73B | 2.14B | 2.15B | 1.71B | 1.09B | 814.36M | 474.59M | 282.91M | 256.63M |
| Gross Profit | -12.95M | -36.86M | -13.68M | 33.93M | -2.59M | -34.21M | -68.46M | 34.88M | 140.19M | 202.63M | 400.75M | 573.06M | 921.03M | 788.11M | 484.96M | 418.77M | 258.29M | 128.34M | 104.85M |
| Gross Profit Ratio | -130.55% | 98.55% | -23.02% | 44.54% | -4.26% | -23.01% | -21.00% | 6.48% | 11.43% | 12.53% | 18.79% | 21.11% | 29.98% | 31.58% | 30.84% | 33.96% | 35.24% | 31.21% | 29.01% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 25.48M | 10.31M | 12.95M | 16.54M | 19.19M | 25.85M | 33.63M | 89.75M | 140.49M | 172.26M | 183.73M | 221.22M | 261.30M | 189.53M | 99.71M | 103.45M | 61.16M | 38.63M | 30.30M |
| Selling & Marketing | 6.54M | 7.15M | 16.80M | 21.20M | 45.01M | 47.63M | 39.85M | 73.26M | 114.15M | 182.53M | 169.49M | 285.78M | 264.60M | 215.62M | 112.61M | 0.00 | 0.00 | 45.71M | 41.58M |
| SG&A | 32.14M | 17.46M | 29.75M | 37.74M | 64.20M | 73.49M | 73.48M | 163.01M | 254.64M | 172.26M | 353.22M | 507.00M | 525.89M | 405.14M | 212.31M | 103.45M | 61.16M | 84.34M | 71.88M |
| Other Expenses | -45.08M | 292.61M | 98.87M | 127.09M | 49.32M | 111.69M | 135.54M | 154.51M | 215.17M | 359.24M | -38.37M | 59.31M | 18.84M | 27.79M | 28.64M | 170.41M | 64.18M | -6.10M | -6.33M |
| Operating Expenses | -12.95M | 310.08M | 128.62M | 164.83M | 113.52M | 185.18M | 209.01M | 317.52M | 469.81M | 531.50M | 314.85M | 566.31M | 544.74M | 432.93M | 240.95M | 273.86M | 125.34M | 78.24M | 65.55M |
| Cost & Expenses | 9.92M | 309.53M | 201.71M | 207.07M | 176.90M | 368.12M | 603.51M | 820.65M | 1.56B | 1.95B | 2.05B | 2.71B | 2.70B | 2.14B | 1.33B | 1.09B | 599.93M | 361.15M | 322.18M |
| Interest Income | 62.77M | 2.03M | 247.70M | 559.80M | 123.56M | 1.17M | 316.72M | 2.72M | 4.97M | 15.78M | 58.89M | 49.94M | 140.76M | 109.23M | 57.18M | 22.54M | 28.85M | 56.73M | -1.13M |
| Interest Expense | 0.00 | 83.70M | 86.91M | 112.06M | 138.02M | 133.30M | 223.05M | 227.85M | 212.23M | 140.49M | 143.94M | 149.99M | 88.98M | 44.07M | 26.65M | 9.60M | 31.47M | 47.44M | 19.25M |
| Depreciation & Amortization | 928.00K | 1.31M | 2.30M | 5.31M | 7.99M | 11.05M | 17.78M | 19.85M | 16.22M | 10.06M | 19.41M | 63.71M | 29.41M | 19.73M | 22.18M | 10.29M | 4.42M | 1.46M | 2.29M |
| EBITDA | 688.41M | -365.84M | -20.29M | 196.47M | -163.80M | -413.45M | -17.96M | -246.00M | -280.86M | -413.72M | 164.18M | -34.84M | 468.11M | 441.96M | 268.37M | 167.42M | 268.21M | 44.61M | 41.59M |
| EBITDA Ratio | 6,941.68% | 949.52% | 103.80% | 523.50% | -4.38% | -203.44% | -8.21% | -50.66% | -24.78% | -19.72% | 4.94% | 2.60% | 17.79% | 19.40% | 19.33% | 11.75% | 18.74% | 12.54% | 11.51% |
| Operating Income | 0.00 | -356.49M | 64.26M | 393.38M | -10.65M | -438.44M | -435.81M | -312.14M | -532.27M | -564.26M | 109.89M | 6.75M | 376.30M | 355.18M | 244.01M | 144.91M | 171.77M | 97.55M | 18.92M |
| Operating Income Ratio | 0.00% | 953.10% | 108.15% | 516.52% | -17.52% | -294.80% | -133.67% | -58.02% | -43.41% | -34.89% | 5.15% | 0.25% | 12.25% | 14.23% | 15.52% | 11.75% | 23.44% | 23.72% | 5.23% |
| Total Other Income/Expenses | 591.47M | -94.57M | -148.18M | 44.86M | -203.03M | -168.48M | 80.19M | -215.59M | -256.37M | -180.58M | 0.00 | -150.10M | 51.78M | 65.15M | 11.11M | -19.92M | -81.09M | 2.66M | 2.99M |
| Income Before Tax | 591.47M | -451.06M | -148.18M | 44.86M | -319.13M | -606.92M | -355.62M | -527.73M | -532.27M | -564.26M | 109.89M | -121.85M | 428.08M | 420.33M | 255.12M | 124.99M | 166.71M | 45.81M | 21.91M |
| Income Before Tax Ratio | 5,964.23% | 1,205.95% | -249.40% | 58.90% | -524.98% | -408.08% | -109.07% | -98.09% | -43.41% | -34.89% | 5.15% | -4.49% | 13.93% | 16.84% | 16.23% | 10.14% | 22.75% | 11.14% | 6.06% |
| Income Tax Expense | 336.77M | -9.02M | 40.69M | 53.78M | -7.77M | 148.00K | -4.86M | 761.00K | 18.90M | 44.55M | 49.33M | 83.87M | 88.35M | 70.56M | 37.02M | 6.35M | 25.89M | 2.10M | 1.73M |
| Net Income | 256.09M | -442.04M | -188.87M | -8.92M | -311.36M | -614.05M | -338.89M | -514.37M | -558.07M | -619.43M | 41.06M | -205.72M | 339.73M | 349.77M | 218.10M | 118.64M | 131.32M | 43.70M | 20.18M |
| Net Income Ratio | 2,582.30% | 1,181.84% | -317.88% | -11.71% | -512.20% | -412.88% | -103.95% | -95.61% | -45.51% | -38.31% | 1.93% | -7.58% | 11.06% | 14.01% | 13.87% | 9.62% | 17.92% | 10.63% | 5.58% |
| EPS | 13.49 | -23.28 | -11.70 | -0.65 | -24.09 | -47.94 | -26.90 | -29.99 | -32.53 | -180.56 | 2.45 | -18.61 | 7.39 | 32.42 | 23.99 | 15.29 | 23.20 | 13.80 | 6.37 |
| EPS Diluted | 13.49 | -23.28 | -11.70 | -0.65 | -24.09 | -47.94 | -26.90 | -29.99 | -32.53 | -180.56 | 2.43 | -18.49 | 7.31 | 32.17 | 23.97 | 15.29 | 23.20 | 13.80 | 6.37 |
| Weighted Avg Shares Out | 18.99M | 18.99M | 16.14M | 13.68M | 12.92M | 12.81M | 12.60M | 17.15M | 17.15M | 3.43M | 16.75M | 11.06M | 10.65M | 10.79M | 8.49M | 7.76M | 3.17M | 3.17M | 3.17M |
| Weighted Avg Shares Out (Dil) | 18.99M | 18.99M | 16.14M | 13.68M | 12.92M | 12.81M | 12.60M | 17.15M | 17.15M | 3.43M | 16.91M | 11.12M | 10.77M | 10.87M | 8.49M | 7.76M | 3.17M | 3.17M | 3.17M |
No news found for: RSID3.SA
Source: https://incomestatements.info
Category: Stock Reports