See more : Wah Lee Industrial Corporation (3010.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Construtora Tenda S.A. (TEND3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Construtora Tenda S.A., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Construtora Tenda S.A. (TEND3.SA)
About Construtora Tenda S.A.
Construtora Tenda S.A. operates as a construction company that focuses on affordable apartments in Brazil. The company engages in the general construction works, real estate development, real estate purchase and sale, the provision of general construction management services, and the intermediation of the sale of consortium shares. It also holds interests in other companies. The company operates in nine metropolitan regions. Construtora Tenda S.A. was founded in 1969 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.90B | 2.41B | 2.54B | 2.28B | 1.95B | 1.68B | 1.36B | 1.05B | 850.96M | 570.14M | 817.46M | 1.07B | 788.05M | 1.35B | 3.02B | 485.25M | 239.05M | 75.44M | 63.01M | 45.02M |
Cost of Revenue | 2.29B | 2.14B | 2.09B | 1.57B | 1.30B | 1.10B | 889.29M | 729.71M | 605.58M | 444.25M | 752.22M | 938.67M | 342.07M | 286.32M | 2.14B | 317.85M | 151.85M | 48.06M | 41.48M | 28.45M |
Gross Profit | 608.62M | 274.69M | 451.29M | 710.36M | 648.08M | 585.83M | 468.62M | 323.01M | 245.38M | 125.89M | 65.25M | 130.44M | 445.98M | 1.06B | 878.58M | 167.40M | 87.20M | 27.38M | 21.53M | 16.58M |
Gross Profit Ratio | 20.96% | 11.39% | 17.77% | 31.12% | 33.23% | 34.84% | 34.51% | 30.68% | 28.84% | 22.08% | 7.98% | 12.20% | 56.59% | 78.76% | 29.07% | 34.50% | 36.48% | 36.30% | 34.17% | 36.82% |
Research & Development | 0.00 | -0.20 | -0.06 | 0.10 | 0.15 | 0.14 | 0.09 | 0.07 | 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 | 58.21M | 44.47M | 50.85M | 47.59M | 27.37M | 17.63M | 112.28M | 121.73M | 124.27M | 87.07M | 97.30M | 113.34M | 88.70M | 78.13M | 233.13M | 125.22M | 37.41M | 10.12M | 7.06M | 5.55M |
Selling & Marketing | 237.79M | 241.29M | 245.81M | 333.28M | 265.19M | 233.57M | 136.87M | 90.49M | 65.31M | 52.98M | 77.56M | 91.42M | 182.00M | 104.87M | 226.62M | 87.60M | 29.78M | 1.62M | 693.00K | 1.00M |
SG&A | 296.00M | 285.76M | 296.66M | 380.88M | 292.56M | 251.20M | 249.15M | 212.22M | 189.59M | 140.05M | 174.86M | 204.76M | 270.70M | 183.01M | 459.75M | 212.82M | 67.18M | 11.73M | 7.75M | 6.55M |
Other Expenses | 0.00 | -20.42M | -10.58M | -12.83M | -20.71M | -27.71M | -82.72M | -64.08M | -175.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 417.25M | 486.62M | 466.91M | 510.16M | 402.76M | 373.74M | 295.67M | 229.27M | 216.68M | 237.07M | 211.21M | 268.13M | 1.02B | 957.46M | 417.41M | 234.98M | 100.04M | 16.48M | 9.53M | 8.67M |
Cost & Expenses | 2.71B | 2.62B | 2.56B | 2.08B | 1.70B | 1.47B | 1.18B | 958.98M | 822.27M | 681.32M | 963.42M | 1.21B | 1.37B | 1.24B | 2.56B | 552.84M | 251.89M | 64.53M | 51.01M | 37.11M |
Interest Income | 59.09M | 853.00K | 418.00K | 9.26M | 10.73M | 2.52M | 132.00K | 0.00 | 24.88M | 0.00 | 0.00 | 28.81M | -4.82M | 129.57M | 102.85M | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expense | 177.35M | 235.93M | 94.31M | 38.22M | 40.67M | 27.21M | 8.26M | 26.99M | 0.00 | 0.00 | 0.00 | 8.21M | 22.80M | 210.39M | 61.01M | 0.00 | 0.00 | 0.00 | 0.00 | |
Depreciation & Amortization | 61.72M | 2.71B | 2.61B | 2.00B | 1.69B | 1.44B | 1.20B | 984.93M | 15.35M | 15.64M | 11.53M | 15.57M | 19.89M | 13.59M | 33.18M | 8.31M | 2.56M | 519.00K | 515.00K | 560.00K |
EBITDA | 181.01M | -172.84M | 18.35M | 355.61M | 306.48M | 262.52M | 195.83M | 102.67M | 44.04M | -25.47M | -134.43M | -108.96M | -592.29M | 112.90M | 623.92M | -49.63M | -10.17M | 11.42M | 12.52M | 8.47M |
EBITDA Ratio | 6.23% | -5.78% | 1.80% | 15.98% | 21.11% | 19.81% | 13.48% | 10.27% | 9.03% | -13.40% | -20.27% | -14.71% | -67.81% | 8.38% | 20.64% | -12.22% | -4.30% | 15.14% | 19.86% | 18.81% |
Operating Income | 151.66M | -315.81M | -90.43M | 264.65M | 290.73M | 219.36M | 172.95M | 88.28M | 30.45M | -92.04M | -114.71M | -102.57M | -636.05M | 104.13M | 461.17M | -57.94M | -12.84M | 7.62M | 8.76M | 6.12M |
Operating Income Ratio | 5.22% | -13.09% | -3.56% | 11.60% | 14.91% | 13.05% | 12.74% | 8.39% | 3.58% | -16.14% | -14.03% | -9.59% | -80.71% | 7.73% | 15.26% | -11.94% | -5.37% | 10.10% | 13.90% | 13.60% |
Total Other Income/Expenses | -209.73M | -336.03M | -167.91M | -23.07M | -68.90M | 8.51M | -857.00K | -57.37M | -59.88M | -43.60M | -8.90M | -34.39M | -33.85M | -27.62M | -80.83M | 41.85M | 0.00 | 0.00 | 129.00K | 0.00 |
Income Before Tax | -58.07M | -511.08M | -150.54M | 241.58M | 299.53M | 227.87M | 122.63M | 68.24M | 36.22M | -136.06M | -118.52M | -101.84M | -620.39M | 76.51M | 380.35M | -57.94M | -11.80M | 7.62M | 8.89M | 6.12M |
Income Before Tax Ratio | -2.00% | -21.18% | -5.93% | 10.58% | 15.36% | 13.55% | 9.03% | 6.48% | 4.26% | -23.86% | -14.50% | -9.53% | -78.72% | 5.68% | 12.58% | -11.94% | -4.94% | 10.10% | 14.10% | 13.60% |
Income Tax Expense | 44.44M | 44.63M | 46.05M | 41.86M | 35.12M | 26.52M | 17.99M | 20.97M | 6.52M | 6.33M | 8.65M | 4.13M | 39.34M | -5.98M | 95.41M | -19.73M | -4.33M | 6.90M | 9.47M | 3.65M |
Net Income | -95.85M | -547.30M | -191.48M | 200.32M | 263.54M | 200.29M | 106.69M | 56.65M | 30.32M | -141.64M | -90.93M | -123.60M | -660.06M | 82.49M | 284.94M | -38.21M | -7.47M | 4.00M | 2.67M | 4.26M |
Net Income Ratio | -3.30% | -22.69% | -7.54% | 8.78% | 13.51% | 11.91% | 7.86% | 5.38% | 3.56% | -24.84% | -11.12% | -11.56% | -83.76% | 6.12% | 9.43% | -7.87% | -3.13% | 5.30% | 4.23% | 9.45% |
EPS | -0.87 | -5.64 | -1.99 | 2.05 | 2.73 | 1.79 | 0.99 | 0.52 | 0.02 | -1.31 | -0.07 | -0.10 | -0.59 | 0.10 | 0.64 | -0.15 | -0.02 | 0.88 | 0.59 | 0.94 |
EPS Diluted | -0.87 | -5.64 | -1.99 | 1.90 | 2.51 | 1.79 | 0.92 | 0.49 | 0.02 | -1.31 | -0.07 | -0.10 | -0.59 | 0.10 | 0.64 | -0.15 | -0.02 | 0.88 | 0.59 | 0.94 |
Weighted Avg Shares Out | 110.11M | 96.99M | 96.26M | 97.48M | 96.62M | 111.95M | 108.01M | 108.00M | 1.27B | 107.98M | 1.27B | 1.27B | 1.11B | 817.76M | 333.55M | 259.93M | 320.52M | 4.56M | 4.56M | 4.56M |
Weighted Avg Shares Out (Dil) | 109.58M | 96.99M | 96.26M | 105.50M | 105.01M | 111.95M | 115.46M | 115.44M | 1.32B | 107.98M | 1.27B | 1.27B | 1.11B | 817.76M | 333.55M | 259.93M | 320.52M | 4.56M | 4.56M | 4.56M |
Source: https://incomestatements.info
Category: Stock Reports