LPS Brasil - Consultoria de Imóveis S.A.
B3:LPSB3.SA
1.39 (BRL) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 192.348 | 182.153 | 194.985 | 222.612 | 166.77 | 147.514 | 109.195 | 111.019 | 148.706 | 204.176 | 308.568 | 503.755 | 423.091 | 432.388 | 338.715 | 224.693 | 231.977 | 142.953 | 36.354 |
| Kosten van de omzet
| 31.404 | 28.164 | 37.835 | 39.113 | 24.316 | 24.089 | 26.653 | 31.032 | 32.897 | 56.067 | 64.685 | 71.251 | 67.522 | 62.922 | 45.755 | 35.701 | 46.81 | 25.539 | 6.359 |
| Brutowinst
| 160.944 | 153.989 | 157.15 | 183.499 | 142.454 | 123.425 | 82.542 | 79.987 | 115.809 | 148.109 | 243.883 | 432.504 | 355.569 | 369.466 | 292.96 | 188.992 | 185.167 | 117.414 | 29.995 |
| Brutowinstmarge
| 0.837 | 0.845 | 0.806 | 0.824 | 0.854 | 0.837 | 0.756 | 0.72 | 0.779 | 0.725 | 0.79 | 0.859 | 0.84 | 0.854 | 0.865 | 0.841 | 0.798 | 0.821 | 0.825 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 59.056 | 70.595 | 77.891 | 90.475 | 58.711 | 59.128 | 64.045 | 83.388 | 59.972 | 110.36 | 96.183 | 105.677 | 109.951 | 104.866 | 72.85 | 55.723 | 84.845 | 31.055 | 7.49 |
| Verkoop- en marketingkosten
| 29.745 | 27.637 | 37.074 | 34.182 | 25.559 | 23.279 | 25.377 | 32.129 | 38.553 | 56.641 | 67.725 | 72.869 | 67.51 | 60.951 | 52.968 | 32.272 | 42.313 | 14.468 | 2.56 |
| Verkoop-, algemene en administratieve kosten
| 88.801 | 98.232 | 114.965 | 124.657 | 84.27 | 82.407 | 89.422 | 115.517 | 98.525 | 167.001 | 163.908 | 178.546 | 177.461 | 165.817 | 125.818 | 87.995 | 127.158 | 45.523 | 10.05 |
| Overige kosten
| 30.779 | 0 | -114.579 | -111.467 | -95.385 | -79.652 | -5.524 | 4.813 | -18.342 | -176.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.801 | 0 |
| Bedrijfskosten
| 119.58 | 98.232 | 134.337 | 141.705 | 105.789 | 105.517 | 110.177 | 136.813 | 131.897 | 534.024 | 299.393 | 313.42 | 274.369 | 278.234 | 147.146 | 113.027 | 225.833 | 48.084 | 11.782 |
| Bedrijfsresultaat
| 41.364 | 55.757 | 26.96 | 45.346 | 38.309 | 3.912 | -33.609 | -78.171 | -35.32 | -445.46 | 19.593 | 199.446 | 81.2 | 91.232 | 146.538 | 86.625 | -40.666 | 69.33 | 17.882 |
| Bedrijfsresultaat ratio
| 0.215 | 0.306 | 0.138 | 0.204 | 0.23 | 0.027 | -0.308 | -0.704 | -0.238 | -2.182 | 0.063 | 0.396 | 0.192 | 0.211 | 0.433 | 0.386 | -0.175 | 0.485 | 0.492 |
| Totaal overige inkomsten en kosten netto
| 5.058 | -7.502 | -0.129 | 5.268 | -7.047 | 6.982 | -21.205 | 32.397 | -15.008 | -426.568 | 0 | 0 | 59.68 | 77.003 | 26.58 | -12.52 | 0 | 0.21 | -0.167 |
| Inkomen voor belasting
| 46.422 | 48.255 | 42.056 | 64.11 | 29.618 | 10.894 | -48.84 | -45.774 | -28.288 | -445.46 | 19.593 | 199.446 | 165.66 | 168.235 | 173.118 | 86.625 | -29.95 | 69.54 | 17.715 |
| Inkomen voor belasting ratio
| 0.241 | 0.265 | 0.216 | 0.288 | 0.178 | 0.074 | -0.447 | -0.412 | -0.19 | -2.182 | 0.063 | 0.396 | 0.392 | 0.389 | 0.511 | 0.386 | -0.129 | 0.486 | 0.487 |
| Belastingkosten
| 11.896 | 12.978 | 15.043 | 6.958 | 16.558 | 13.67 | -1.627 | 16.752 | 2.082 | 0.072 | 23.576 | 33.537 | 35.542 | 17.604 | 41.087 | 18.494 | 18.372 | 15.733 | 3.71 |
| Nettowinst
| 18.592 | 23.49 | 11.961 | 43.786 | -5.125 | -4.282 | -46.672 | -63.367 | -37.483 | -371.139 | 3.611 | 156.59 | 118.293 | 142.638 | 108.527 | 49.997 | -66.945 | 53.807 | 14.336 |
| Nettowinstmarge
| 0.097 | 0.129 | 0.061 | 0.197 | -0.031 | -0.029 | -0.427 | -0.571 | -0.252 | -1.818 | 0.012 | 0.311 | 0.28 | 0.33 | 0.32 | 0.223 | -0.289 | 0.376 | 0.394 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.17 | 0.087 | 0.31 | -0.035 | -0.033 | -0.37 | -0.51 | -0.3 | -3.22 | 0.031 | 1.35 | 1.03 | 1.26 | 1.06 | 0.035 | -0.67 | 0.54 | 0.15 |
| Verwaterde WPA
| 0.14 | 0.17 | 0.087 | 0.31 | -0.035 | -0.033 | -0.37 | -0.5 | -0.3 | -3.22 | 0.031 | 1.35 | 1.02 | 1.25 | 1.05 | 0.035 | -0.67 | 0.54 | 0.15 |
| EBITDA
| 65.874 | 55.44 | 42.69 | 61.794 | 58.425 | 38.866 | -10.248 | -36.201 | 5.663 | -20.72 | 4.383 | 179.227 | 139.287 | 138.517 | 167.261 | 95.441 | -14.853 | 72.224 | 18.329 |
| EBITDA ratio
| 0.342 | 0.304 | 0.219 | 0.278 | 0.35 | 0.263 | -0.094 | -0.326 | 0.038 | -0.101 | 0.014 | 0.356 | 0.329 | 0.32 | 0.494 | 0.425 | -0.064 | 0.505 | 0.504 |