See more : Hana Financial Group Inc. (086790.KS) Income Statement Analysis – Financial Results
Complete financial analysis of São Carlos Empreendimentos e Participações S.A. (SCAR3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of São Carlos Empreendimentos e Participações S.A., a leading company in the Real Estate – Services industry within the Real Estate sector.
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São Carlos Empreendimentos e Participações S.A. (SCAR3.SA)
About São Carlos Empreendimentos e Participações S.A.
São Carlos Empreendimentos e Participações S.A. engages in the investment and management of commercial real estate projects primarily in the States of São Paulo and Rio de Janeiro. The company manages own or third-party real estate projects, such as shopping malls; purchases and sells completed or under construction residential and office properties, and land or undivided interests in the properties; and leases properties. It is also involved in the operation of short-term parking lots; development of real estate projects; purchase and sale of properties; and provision of real estate brokerage services, as well as in other related activities. The company's property portfolio comprises office buildings and convenience retail centers. São Carlos Empreendimentos e Participações S.A. was founded in 1985 and 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 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 385.14M | 288.06M | 339.36M | 372.38M | 369.22M | 552.42M | 450.24M | 477.21M | 305.33M | 644.07M | 554.07M | 344.19M | 231.24M | 551.47M | 149.56M | 166.11M | 75.36M | 61.32M | 55.61M | 48.43M |
| Cost of Revenue | 708.10M | 151.64M | 53.69M | 67.29M | 95.01M | 151.89M | 180.55M | 91.61M | 87.65M | 36.13M | 192.85M | 149.23M | 128.11M | 38.19M | 321.29M | 23.08M | 41.26M | 8.58M | 7.49M | 7.62M | 5.36M |
| Gross Profit | 691.91M | 233.50M | 234.37M | 272.08M | 277.36M | 217.33M | 371.88M | 358.62M | 389.56M | 269.19M | 451.22M | 404.83M | 216.08M | 193.05M | 230.17M | 126.47M | 124.86M | 66.78M | 53.83M | 47.99M | 43.07M |
| Gross Profit Ratio | 49.42% | 60.63% | 81.36% | 80.17% | 74.48% | 58.86% | 67.32% | 79.65% | 81.63% | 88.17% | 70.06% | 73.07% | 62.78% | 83.48% | 41.74% | 84.57% | 75.16% | 88.62% | 87.78% | 86.29% | 88.93% |
| Research & Development | 0.00 | -0.15 | 0.18 | 0.38 | 0.28 | 0.11 | 0.28 | 0.28 | 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 | 64.08M | 46.11M | 50.86M | 35.64M | 45.35M | 40.22M | 45.00M | 37.47M | 32.54M | 33.63M | 35.07M | 38.83M | 20.14M | 38.56M | 36.88M | 24.55M | 21.90M | 48.00M | 12.69M | 11.29M | 8.99M |
| Selling & Marketing | 64.11M | 38.25M | 30.21M | 23.11M | 24.79M | 24.01M | 30.22M | 25.01M | 23.43M | 11.84M | 9.57M | 4.47M | 8.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 128.19M | 84.36M | 81.07M | 58.75M | 70.14M | 64.24M | 75.22M | 62.47M | 55.97M | 45.47M | 44.64M | 43.30M | 28.76M | 38.56M | 36.88M | 24.55M | 21.90M | 48.00M | 12.69M | 11.29M | 8.99M |
| Other Expenses | 0.00 | -805.00K | -2.44M | -6.31M | -5.24M | -388.00K | -6.59M | -3.97M | -7.47M | -4.48M | -873.00K | -142.00K | 10.43M | -10.50M | 60.81M | -401.00K | 20.45M | -158.00K | -636.00K | 47.14M | 69.79M |
| Operating Expenses | 127.14M | 83.56M | 78.63M | 52.44M | 64.90M | 63.85M | 68.64M | 58.50M | 48.50M | 40.99M | 43.77M | 43.15M | 39.19M | 28.06M | 97.69M | 24.15M | 42.35M | 47.85M | 12.05M | 58.43M | 78.78M |
| Cost & Expenses | 835.24M | 235.20M | 132.32M | 119.73M | 159.91M | 215.74M | 249.18M | 150.11M | 136.15M | 77.12M | 236.61M | 192.39M | 167.30M | 66.25M | 418.98M | 47.23M | 83.60M | 56.42M | 19.55M | 66.05M | 84.14M |
| Interest Income | 27.40M | 22.35M | 13.98M | 12.10M | 14.87M | 21.31M | 22.49M | 36.64M | 40.23M | 41.01M | 26.62M | 2.21M | 4.17M | 37.07M | 27.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 219.08M | 202.92M | 99.07M | 87.83M | 106.04M | 125.66M | 157.10M | 198.81M | 182.34M | 107.80M | 107.50M | 112.11M | 94.36M | 91.53M | 59.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 50.73M | 236.00M | 138.78M | 126.04M | 286.33M | 350.49M | 419.23M | 357.28M | 40.49M | 25.30M | 26.36M | 27.35M | 25.11M | 21.02M | 22.26M | 23.08M | 15.73M | 8.58M | 7.29M | 0.00 | 0.00 |
| EBITDA | 602.72M | 206.43M | 207.01M | 268.22M | 134.71M | 59.67M | 204.48M | 178.16M | 234.62M | 183.83M | 352.84M | 309.21M | 202.00M | 186.01M | 154.75M | 125.40M | 98.24M | 27.52M | 49.07M | -10.44M | -35.71M |
| EBITDA Ratio | 43.05% | 53.60% | 71.86% | 79.03% | 68.69% | 55.65% | 65.04% | 83.47% | 87.25% | 95.69% | 71.18% | 75.82% | 58.69% | 96.47% | 28.06% | 83.85% | 59.14% | 36.51% | 80.02% | -18.77% | -73.74% |
| Operating Income | 564.77M | 149.95M | 156.58M | 220.57M | 211.28M | 151.25M | 298.90M | 298.61M | 340.14M | 228.20M | 407.10M | 361.68M | 119.82M | 164.99M | 132.49M | 102.32M | 82.51M | 18.94M | 41.78M | -10.44M | -35.71M |
| Operating Income Ratio | 40.34% | 38.93% | 54.36% | 64.99% | 56.74% | 40.96% | 54.11% | 66.32% | 71.28% | 74.74% | 63.21% | 65.28% | 34.81% | 71.35% | 24.02% | 68.42% | 49.67% | 25.13% | 68.13% | -18.77% | -73.74% |
| Total Other Income/Expenses | -233.46M | -207.75M | -98.23M | -86.90M | -104.97M | -111.99M | -138.90M | -252.33M | -146.59M | -69.16M | -82.51M | -81.88M | -57.07M | -54.46M | -61.67M | -58.16M | -1.20M | -748.00K | -43.56M | 11.66M | -19.00K |
| Income Before Tax | 331.31M | -57.80M | 57.51M | 132.74M | 106.31M | 39.26M | 160.00M | 133.32M | 193.55M | 159.05M | 324.59M | 280.65M | 119.82M | 110.53M | 132.49M | 44.17M | 82.51M | 6.64M | -1.78M | 1.22M | -35.73M |
| Income Before Tax Ratio | 23.66% | -15.01% | 19.96% | 39.11% | 28.55% | 10.63% | 28.96% | 29.61% | 40.56% | 52.09% | 50.40% | 50.65% | 34.81% | 47.80% | 24.02% | 29.53% | 49.67% | 8.81% | -2.90% | 2.20% | -73.78% |
| Income Tax Expense | 27.62M | 25.12M | 23.11M | 43.88M | 19.40M | 22.22M | 39.89M | 56.46M | 30.17M | 37.76M | 75.37M | 59.61M | 23.46M | 18.59M | 29.10M | 10.02M | 14.18M | 22.81M | 15.12M | 9.70M | 14.18M |
| Net Income | 305.21M | -82.93M | 30.44M | 87.33M | 86.35M | 15.65M | 119.23M | 76.23M | 163.12M | 120.85M | 249.01M | 221.05M | 96.36M | 91.93M | 133.39M | 33.76M | 68.33M | -16.16M | -16.90M | -8.47M | -49.91M |
| Net Income Ratio | 21.80% | -21.53% | 10.57% | 25.73% | 23.19% | 4.24% | 21.58% | 16.93% | 34.18% | 39.58% | 38.66% | 39.90% | 28.00% | 39.76% | 24.19% | 22.58% | 41.14% | -21.45% | -27.56% | -15.24% | -103.06% |
| EPS | 5.34 | -1.46 | 0.54 | 1.54 | 1.53 | 0.28 | 2.12 | 1.36 | 2.91 | 2.12 | 4.36 | 3.86 | 1.68 | 1.59 | 2.32 | 0.59 | 1.08 | -0.27 | -0.39 | -0.19 | -1.14 |
| EPS Diluted | 5.20 | -1.46 | 0.52 | 1.50 | 1.50 | 0.27 | 2.07 | 1.33 | 2.83 | 2.10 | 4.34 | 3.84 | 1.65 | 1.59 | 2.32 | 0.59 | 1.08 | -0.27 | -0.39 | -0.19 | -1.14 |
| Weighted Avg Shares Out | 57.11M | 56.95M | 56.57M | 56.55M | 56.28M | 56.05M | 56.29M | 56.21M | 56.13M | 56.90M | 57.10M | 57.32M | 57.29M | 57.68M | 57.61M | 57.61M | 61.51M | 60.74M | 43.84M | 43.84M | 43.84M |
| Weighted Avg Shares Out (Dil) | 58.71M | 56.95M | 58.18M | 58.20M | 57.63M | 57.21M | 57.68M | 57.16M | 57.71M | 57.55M | 57.32M | 57.59M | 57.29M | 57.89M | 57.61M | 57.61M | 61.51M | 60.74M | 43.84M | 43.84M | 43.84M |
Source: https://incomestatements.info
Category: Stock Reports