Even Construtora e Incorporadora S.A. (EVEN3.SA)

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EVEN3.SA
Financials

6.6 (BRL) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	2,973.65	2,317.936	2,275.744	1,671.019	1,912.997	1,474.852	1,583.95	1,743.088	2,205.111	2,205.895	2,458.987	2,162.24	1,908.348	1,955.931	1,168.205	827.523	428.436	205.45	73.904	50.892
Cost of Revenue Numbers are in millions	2,327.05	1,795.451	1,643.701	1,188.582	1,437.221	1,274.095	1,363.792	1,406.203	1,684.858	1,591.655	1,763.648	1,546.371	1,387.814	1,420.128	835.886	551.881	262.032	130.903	48.089	34.487
Gross Profit Numbers are in millions	646.6	522.485	632.043	482.437	475.776	200.757	220.158	336.885	520.253	614.24	695.339	615.869	520.534	535.803	332.319	275.642	166.404	74.547	25.815	16.405
Gross Profit Ratio Numbers are in millions	0.217	0.225	0.278	0.289	0.249	0.136	0.139	0.193	0.236	0.278	0.283	0.285	0.273	0.274	0.284	0.333	0.388	0.363	0.349	0.322
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	141.512	167.953	155.991	120.071	118.368	131.507	161.457	138.603	173.103	186.196	172.95	149.128	120.773	100.217	76.824	77.904	42.924	22.13	7	4.998
Selling & Marketing Expenses Numbers are in millions	163.767	153.259	142.431	118.807	176.299	146.711	144.811	156.733	173.69	177.576	163.392	112.597	103.784	86.865	70.88	88.063	48.806	17.342	7.07	3.113
SG&A Numbers are in millions	336.86	321.212	298.422	238.878	294.667	278.218	306.268	295.336	346.793	363.772	336.342	261.725	224.557	187.082	147.704	165.967	91.73	39.472	14.07	8.111
Other Expenses Numbers are in millions	-32.833	-57.789	-60.001	12.205	-6.221	-23.109	-120.414	-63.939	-68.066	0	0	0	0	0	0	0	0	-0.168	0	0
Operating Expenses Numbers are in millions	369.693	393.714	367.13	214.708	309.589	309.82	551.84	390.014	425.828	406.121	366.611	289.59	239.827	199.356	144.428	170.342	92.092	41.364	13.847	8.42
Operating Income Numbers are in millions	276.907	179.635	264.913	26.773	166.187	-160.673	-369.699	-53.129	196.501	323.244	377.935	326.279	280.707	336.447	187.891	105.3	74.312	30.786	7.736	6.254
Operating Income Ratio Numbers are in millions	0.093	0.077	0.116	0.016	0.087	-0.109	-0.233	-0.03	0.089	0.147	0.154	0.151	0.147	0.172	0.161	0.127	0.173	0.15	0.105	0.123
Total Other Income Expenses Net Numbers are in millions	123.052	73.412	64.934	259.197	16.564	45.815	63.859	134.503	96.641	99.23	47.328	-8.516	13.008	-12.313	-8.376	-7.565	-21.671	-0.168	0	0
Income Before Tax Numbers are in millions	399.959	253.047	329.847	285.97	182.751	-114.858	-305.84	81.374	196.501	323.244	377.935	317.763	293.715	324.134	179.515	97.735	52.641	30.618	7.736	6.254
Income Before Tax Ratio Numbers are in millions	0.135	0.109	0.145	0.171	0.096	-0.078	-0.193	0.047	0.089	0.147	0.154	0.147	0.154	0.166	0.154	0.118	0.123	0.149	0.105	0.123
Income Tax Expense Numbers are in millions	72.86	56.195	41.931	32.839	40.011	25.771	37.597	41.482	47.299	49.347	49.588	47.199	60.933	69.09	43.877	26.148	16.133	2.342	4.168	2.356
Net Income Numbers are in millions	215.997	104.384	231.212	14.684	119.191	-160.712	-378.661	1.868	101.366	252.412	282.886	256.919	232.782	255.044	124.454	59.091	30.073	22.399	2.026	3.201
Net Income Ratio Numbers are in millions	0.073	0.045	0.102	0.009	0.062	-0.109	-0.239	0.001	0.046	0.114	0.115	0.119	0.122	0.13	0.107	0.071	0.07	0.109	0.027	0.063
EPS Numbers are in millions	1.06	0.51	1.12	0.071	0.56	-0.74	-1.72	0.008	0.46	1.08	1.21	1.1	1	1.16	0.76	0.33	0.019	0.16	0.014	0.023
EPS Diluted Numbers are in millions	1.02	0.49	1.12	0.071	0.56	-0.74	-1.72	0.008	0.46	1.08	1.21	1.1	1	1.16	0.76	0.33	0.019	0.16	0.014	0.023
EBITDA Numbers are in millions	286.734	188.756	307.401	304.555	212.779	-54.278	-278.413	101.663	226.619	228.782	342.694	336.855	365.527	396.399	226.807	111.16	75.507	33.324	11.968	7.985
EBITDA Ratio Numbers are in millions	0.096	0.081	0.135	0.182	0.111	-0.037	-0.176	0.058	0.103	0.104	0.139	0.156	0.192	0.203	0.194	0.134	0.176	0.162	0.162	0.157

Even Construtora e Incorporadora S.A.

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