Lavvi Empreendimentos Imobiliários S.A. (LAVV3.SA)

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LAVV3.SA
Financials

8.81 (BRL) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1
Revenue Numbers are in millions	295.145	285.212	255.66	204.98	283.528	159.165	147.249	128.813	179.703	99.562	109.247	149.328	260.263	90.431	179.068	86.696	51.279	42.464	78.624	29.544	79.463	42.818
Cost of Revenue Numbers are in millions	206.383	183.981	168.108	136.082	190.197	109.94	96.524	80.331	126.578	65.555	66.279	84.741	150.644	53.886	107.209	47.301	29.691	25.515	50.207	20.354	49.744	26.966
Gross Profit Numbers are in millions	88.762	101.231	87.552	68.898	93.331	49.225	50.725	48.482	53.125	34.007	42.968	64.587	109.619	36.545	71.859	39.395	21.588	16.949	28.417	9.19	29.719	15.853
Gross Profit Ratio Numbers are in millions	0.301	0.355	0.342	0.336	0.329	0.309	0.344	0.376	0.296	0.342	0.393	0.433	0.421	0.404	0.401	0.454	0.421	0.399	0.361	0.311	0.374	0.37
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	0	0
General & Administrative Expenses Numbers are in millions	7.324	9.537	6.381	5.258	5.04	3.792	3.029	3.061	3.075	2.717	1.974	2.428	2.739	1.845	2.07	3.458	1.839	1.465	2.737	2.131	0.604	1.209
Selling & Marketing Expenses Numbers are in millions	23.744	21.59	12.767	17.126	19.205	17.045	16.847	16	20.71	10.395	13.987	16.017	13.723	12.946	8.024	4.857	1.76	3.457	2	5.274	4.346	3.917
SG&A Numbers are in millions	38.227	37.94	24.869	22.384	24.245	20.837	19.876	19.061	23.785	13.112	15.961	18.445	16.462	14.791	10.094	8.315	3.599	4.922	4.737	7.405	4.95	5.126
Other Expenses Numbers are in millions	8.578	0	0	0	0	0	0	0	0	0	0	0	0	0.529	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	38.227	37.94	24.869	29.615	32.071	28.016	23.874	25.036	29.766	18.669	20.843	22.985	20.775	18.395	13.607	10.204	3.589	4.745	5.28	8.523	5.803	5.238
Operating Income Numbers are in millions	50.535	63.291	62.683	42.877	45.698	25.736	23.668	26.195	5.985	17.614	22.743	43.824	76.173	19.814	48.225	28.815	18.644	11.875	24.415	6.852	23.534	10.86
Operating Income Ratio Numbers are in millions	0.171	0.222	0.245	0.209	0.161	0.162	0.161	0.203	0.033	0.177	0.208	0.293	0.293	0.219	0.269	0.332	0.364	0.28	0.311	0.232	0.296	0.254
Total Other Income Expenses Net Numbers are in millions	9.008	7.529	14.238	15.527	36.266	9.475	17.937	13.189	36.283	13.355	11.238	13.849	26.6	6.887	17.078	1.108	0.018	0.503	0.393	0.126	0.74	0.112
Income Before Tax Numbers are in millions	59.543	70.82	76.921	58.404	81.964	35.211	41.605	39.384	42.268	30.969	33.981	57.673	102.773	26.701	65.303	29.923	18.662	12.378	24.808	6.978	24.274	10.972
Income Before Tax Ratio Numbers are in millions	0.202	0.248	0.301	0.285	0.289	0.221	0.283	0.306	0.235	0.311	0.311	0.386	0.395	0.295	0.365	0.345	0.364	0.291	0.316	0.236	0.305	0.256
Income Tax Expense Numbers are in millions	8.987	7.281	7.262	6.916	8.829	5.129	6.784	5.19	6.594	4.75	3.599	4.395	6.457	2.376	3.232	1.996	1.041	1.165	1.543	0.779	1.435	0.849
Net Income Numbers are in millions	65.977	70.004	88.142	48.565	69.133	25.609	32.469	27.619	33.721	21.08	24.503	45.634	90.541	17.054	53.427	17.64	13.456	9	19.092	6.338	21.272	9.403
Net Income Ratio Numbers are in millions	0.224	0.245	0.345	0.237	0.244	0.161	0.221	0.214	0.188	0.212	0.224	0.306	0.348	0.189	0.298	0.203	0.262	0.212	0.243	0.215	0.268	0.22
EPS Numbers are in millions	0.34	0.36	0.45	0.25	0.35	0.13	0.17	0.14	0.17	0.1	0.12	0.21	0.42	0.08	0.25	0.082	0.13	0.042	0.14	0.066	0.099	0.089
EPS Diluted Numbers are in millions	0.34	0.36	0.45	0.25	0.35	0.13	0.17	0.14	0.17	0.1	0.12	0.21	0.42	0.08	0.25	0.082	0.13	0.042	0.14	0.066	0.099	0.089
EBITDA Numbers are in millions	50.837	63.624	63.033	43.063	45.897	25.918	23.872	26.371	6.231	17.863	22.996	43.991	76.371	19.987	48.347	28.924	18.746	11.977	24.515	6.977	23.605	10.944
EBITDA Ratio Numbers are in millions	0.172	0.223	0.247	0.21	0.162	0.163	0.162	0.205	0.035	0.179	0.21	0.295	0.293	0.221	0.27	0.334	0.366	0.282	0.312	0.236	0.297	0.256

Lavvi Empreendimentos Imobiliários S.A.

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