Gafisa S.A.
B3:GFSA3.SA
2.58 (BRL) • At close September 13, 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 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,103.532 | 1,135.997 | 818.308 | 884.045 | 400.465 | 960.891 | 608.823 | 915.698 | 2,294.319 | 2,150.998 | 2,481.211 | 3,953.282 | 2,940.506 | 3,720.86 | 3,022.346 | 1,740.404 | 1,217.592 | 689.354 | 480.473 | 416.988 | 410.621 |
| Cost of Revenue
| 1,171.595 | 1,014.6 | 609.678 | 702.824 | 282.684 | 846.169 | 818.751 | 1,029.213 | 1,667.505 | 1,609.246 | 1,863.766 | 2,941.025 | 2,678.338 | 2,634.556 | 2,143.762 | 1,214.401 | 796.848 | 464.67 | 318.012 | 292.467 | 268.672 |
| Gross Profit
| -68.063 | 121.397 | 208.63 | 181.221 | 117.781 | 114.722 | -209.928 | -113.515 | 626.814 | 541.752 | 617.445 | 1,012.257 | 262.168 | 1,086.304 | 878.584 | 526.003 | 420.743 | 224.684 | 162.462 | 124.52 | 141.949 |
| Gross Profit Ratio
| -0.062 | 0.107 | 0.255 | 0.205 | 0.294 | 0.119 | -0.345 | -0.124 | 0.273 | 0.252 | 0.249 | 0.256 | 0.089 | 0.292 | 0.291 | 0.302 | 0.346 | 0.326 | 0.338 | 0.299 | 0.346 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1.2 | 1 | 7.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 52.615 | 54.305 | 114.495 | 81.553 | 54.133 | 57.089 | 92.713 | 106.585 | 181.413 | 211.906 | 234.023 | 346.693 | 251.458 | 236.754 | 233.129 | 180.839 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 39.076 | 55.397 | 44.195 | 28.992 | 14.889 | 84.431 | 87.568 | 94.946 | 163.26 | 148.041 | 215.649 | 308.333 | 393.181 | 242.564 | 226.621 | 154.401 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 153.033 | 173.053 | 158.69 | 110.545 | 69.022 | 141.52 | 180.281 | 201.531 | 344.673 | 359.947 | 449.672 | 655.026 | 644.639 | 479.318 | 459.75 | 335.24 | 220.349 | 133.706 | 82.493 | 59.705 | 0 |
| Other Expenses
| 87.057 | -67.355 | 20.886 | 8.585 | -52.798 | 34.993 | -1.749 | -8.196 | -41.752 | -141.349 | -86.111 | -2.91 | 83.428 | 33.816 | -42.34 | 22.558 | -0.306 | 11.914 | 27.955 | 34.332 | 0 |
| Operating Expenses
| 153.033 | 173.053 | 179.576 | 119.13 | 16.224 | 176.513 | 237.803 | 235.423 | 552.294 | 439.198 | 512.686 | 742.61 | 762.607 | 525.307 | 417.41 | 357.798 | 220.042 | 145.62 | 110.447 | 94.037 | 0 |
| Operating Income
| -221.096 | -51.656 | 40.608 | 44.913 | 86.517 | -61.791 | -864.144 | -348.938 | 116.286 | 102.554 | 401.871 | 171.805 | -602.924 | 560.997 | 461.174 | 168.205 | 155.187 | 51.954 | 28.279 | 30.481 | 141.949 |
| Operating Income Ratio
| -0.2 | -0.045 | 0.05 | 0.051 | 0.216 | -0.064 | -1.419 | -0.381 | 0.051 | 0.048 | 0.162 | 0.043 | -0.205 | 0.151 | 0.153 | 0.097 | 0.127 | 0.075 | 0.059 | 0.073 | 0.346 |
| Total Other Income Expenses Net
| 55.422 | 2.523 | 134.368 | -114.304 | -135.895 | -287.997 | -416.413 | -72.98 | 41.766 | -122.086 | 297.112 | -34.955 | -102.485 | 24.482 | -80.828 | 41.846 | -1.268 | 11.914 | -1.023 | -1.45 | -88.047 |
| Income Before Tax
| -165.674 | -49.133 | 174.976 | -69.391 | -49.378 | -443.027 | -971.412 | -501.941 | 78.159 | -28.45 | 239.368 | -35.135 | -762.827 | 478.879 | 380.346 | 210.051 | 155.187 | 51.954 | 27.254 | 29.031 | 53.902 |
| Income Before Tax Ratio
| -0.15 | -0.043 | 0.214 | -0.078 | -0.123 | -0.461 | -1.596 | -0.548 | 0.034 | -0.013 | 0.096 | -0.009 | -0.259 | 0.129 | 0.126 | 0.121 | 0.127 | 0.075 | 0.057 | 0.07 | 0.131 |
| Income Tax Expense
| 45.973 | 21.959 | 84.99 | 7.608 | -35.275 | -21.751 | -23.1 | 100.08 | 7.18 | 15.275 | 2.812 | 41.228 | 142.362 | 38.899 | 95.406 | 43.397 | 30.943 | 6.009 | -3.402 | 5.578 | 10.471 |
| Net Income
| -195.31 | -83.174 | 90.191 | -76.999 | -14.103 | -419.526 | -849.856 | -1,163.596 | 74.449 | -42.549 | 867.443 | -124.504 | -944.868 | 416.05 | 213.54 | 109.921 | 113.593 | 45.945 | 30.658 | 23.453 | 43.431 |
| Net Income Ratio
| -0.177 | -0.073 | 0.11 | -0.087 | -0.035 | -0.437 | -1.396 | -1.271 | 0.032 | -0.02 | 0.35 | -0.031 | -0.321 | 0.112 | 0.071 | 0.063 | 0.093 | 0.067 | 0.064 | 0.056 | 0.106 |
| EPS
| -2.8 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 | -223.47 | -272.53 | 17.22 | -9.57 | 177.93 | -24.49 | -186.12 | 85.76 | 54.43 | 17.98 | 37.31 | 18.08 | 52.94 | 40.48 | 74.97 |
| EPS Diluted
| -2.8 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 | -223.47 | -272.53 | 17.22 | -9.57 | 177.93 | -24.49 | -186.12 | 85.1 | 54.43 | 17.98 | 37.31 | 18.08 | 52.94 | 8.01 | 14.84 |
| EBITDA
| -199.487 | -19.986 | 61.494 | 53.191 | 100.698 | -76.619 | -567.088 | -413.785 | 287.837 | 216.513 | 545.968 | 255.467 | -324.038 | 722.898 | 624.91 | 323.694 | 214.551 | 79.065 | 53.037 | 36.637 | 141.949 |
| EBITDA Ratio
| -0.181 | -0.018 | 0.075 | 0.06 | 0.251 | -0.08 | -0.931 | -0.452 | 0.125 | 0.101 | 0.22 | 0.065 | -0.11 | 0.194 | 0.207 | 0.186 | 0.176 | 0.115 | 0.11 | 0.088 | 0.346 |