Even Construtora e Incorporadora S.A.
B3:EVEN3.SA
7.19 (BRL) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,157.292 | 1,789.941 | 2,317.936 | 2,275.744 | 1,671.02 | 1,845.941 | 1,474.852 | 1,385.095 | 1,743.088 | 2,205.111 | 2,205.895 | 2,458.987 | 2,511.482 | 1,908.348 | 1,955.931 | 1,168.205 | 827.523 | 428.436 | 205.45 | 73.904 | 50.892 |
| Cost of Revenue
| 1,579.582 | 1,387.087 | 1,795.451 | 1,643.701 | 1,188.582 | 1,354.091 | 1,274.095 | 1,231.354 | 1,406.203 | 1,684.858 | 1,591.655 | 1,763.648 | 1,800.249 | 1,387.814 | 1,420.128 | 835.886 | 551.881 | 270.669 | 130.903 | 48.089 | 34.487 |
| Gross Profit
| 577.71 | 402.854 | 522.485 | 632.043 | 482.438 | 491.85 | 200.757 | 153.741 | 336.885 | 520.253 | 614.24 | 695.339 | 711.233 | 520.534 | 535.803 | 332.319 | 275.642 | 157.767 | 74.547 | 25.815 | 16.405 |
| Gross Profit Ratio
| 0.268 | 0.225 | 0.225 | 0.278 | 0.289 | 0.266 | 0.136 | 0.111 | 0.193 | 0.236 | 0.278 | 0.283 | 0.283 | 0.273 | 0.274 | 0.284 | 0.333 | 0.368 | 0.363 | 0.349 | 0.322 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 89.27 | 89.19 | 167.953 | 155.991 | 120.071 | 96.347 | 131.507 | 161.457 | 128.835 | 161.858 | 193.583 | 172.95 | 153.636 | 120.773 | 100.217 | 68.513 | 77.904 | 42.924 | 22.192 | 7 | 4.998 |
| Selling & Marketing Expenses
| 104.467 | 84.556 | 153.259 | 142.431 | 118.807 | 149.621 | 146.711 | 144.811 | 156.733 | 173.69 | 177.576 | 163.392 | 124.605 | 103.784 | 86.865 | 70.88 | 88.063 | 74.162 | 17.342 | 7.07 | 3.113 |
| SG&A
| 193.737 | 173.746 | 321.212 | 298.422 | 238.878 | 245.968 | 278.218 | 306.268 | 285.568 | 335.548 | 371.159 | 336.342 | 278.241 | 224.557 | 187.082 | 139.393 | 165.967 | 117.086 | 39.534 | 14.07 | 8.111 |
| Other Expenses
| 166.4 | 39.449 | 75.712 | 68.472 | -28.501 | 11.794 | 83.212 | 172.512 | 104.446 | 90.28 | -80.163 | -18.938 | 17.922 | 15.27 | 12.274 | 5.035 | 4.375 | 0 | 1.83 | 4.009 | 2.04 |
| Operating Expenses
| 360.137 | 213.194 | 396.924 | 366.894 | 210.377 | 257.762 | 363.43 | 478.78 | 390.014 | 425.828 | 290.996 | 317.404 | 296.163 | 239.827 | 199.356 | 144.428 | 170.342 | 127.519 | 41.364 | 18.079 | 10.151 |
| Operating Income
| 217.573 | 189.659 | 128.771 | 264.913 | 267.73 | 234.088 | -160.673 | -325.039 | -53.129 | 94.425 | 323.244 | 330.607 | 415.07 | 280.707 | 336.447 | 187.891 | 105.3 | 74.312 | 33.183 | 7.736 | 7.985 |
| Operating Income Ratio
| 0.101 | 0.106 | 0.056 | 0.116 | 0.16 | 0.127 | -0.109 | -0.235 | -0.03 | 0.043 | 0.147 | 0.134 | 0.165 | 0.147 | 0.172 | 0.161 | 0.127 | 0.173 | 0.162 | 0.105 | 0.157 |
| Total Other Income Expenses Net
| -56.511 | 42.159 | 124.276 | 64.934 | 18.24 | -4.263 | 45.815 | 63.859 | 134.503 | 102.076 | 0 | 47.328 | -13.606 | 13.008 | -12.313 | -8.376 | -7.565 | -21.671 | -2.565 | 0 | -1.731 |
| Income Before Tax
| 161.062 | 231.818 | 253.047 | 329.847 | 285.97 | 229.825 | -114.858 | -261.18 | 81.374 | 196.501 | 323.244 | 377.935 | 401.464 | 293.715 | 324.134 | 179.515 | 97.735 | 52.641 | 30.618 | 7.736 | 6.254 |
| Income Before Tax Ratio
| 0.075 | 0.13 | 0.109 | 0.145 | 0.171 | 0.125 | -0.078 | -0.189 | 0.047 | 0.089 | 0.147 | 0.154 | 0.16 | 0.154 | 0.166 | 0.154 | 0.118 | 0.123 | 0.149 | 0.105 | 0.123 |
| Income Tax Expense
| 39.943 | 42.473 | 56.195 | 41.931 | 32.839 | 37.762 | 25.771 | 37.597 | 41.482 | 47.299 | 49.347 | 49.588 | 54.149 | 60.933 | 69.09 | 43.877 | 26.148 | 16.133 | 2.342 | 4.168 | 2.356 |
| Net Income
| 42.108 | 215.997 | 104.384 | 231.212 | 14.684 | 119.191 | -160.712 | -336.923 | 1.868 | 101.366 | 252.412 | 282.886 | 256.919 | 226.121 | 255.044 | 135.638 | 59.091 | 30.073 | 22.399 | 2.026 | 3.201 |
| Net Income Ratio
| 0.02 | 0.121 | 0.045 | 0.102 | 0.009 | 0.065 | -0.109 | -0.243 | 0.001 | 0.046 | 0.114 | 0.115 | 0.102 | 0.118 | 0.13 | 0.116 | 0.071 | 0.07 | 0.109 | 0.027 | 0.063 |
| EPS
| 0.22 | 1.09 | 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
| 0.21 | 1.02 | 0.5 | 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
| 202.314 | 289.714 | 307.65 | 374.869 | 338.097 | 302.346 | -74.843 | -220.487 | 80.829 | 231.989 | 366.563 | 342.242 | 476.086 | 286.231 | 388.772 | 221.537 | 111.16 | 23.67 | 33.324 | 11.968 | 7.985 |
| EBITDA Ratio
| 0.094 | 0.162 | 0.133 | 0.165 | 0.202 | 0.164 | -0.051 | -0.159 | 0.046 | 0.105 | 0.166 | 0.139 | 0.19 | 0.15 | 0.199 | 0.19 | 0.134 | 0.055 | 0.162 | 0.162 | 0.157 |