LOG Commercial Properties e Participações S.A.
B3:LOGG3.SA
23.34 (BRL) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
2024 Q3 | 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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 193.579 | 254.134 | 55.358 | 47.608 | 48.112 | 57.424 | 67.012 | 62.949 | 59.181 | 54.308 | 40.792 | 38.652 | 37.005 | 36.962 | 36.749 | 36.353 | 36.138 | 35.046 | 34 | 34.694 | 32.441 | 30.914 | 29.985 | 28.189 | 26.228 | 25.301 | 25.109 | 25.718 | 24.755 | 25.033 | 23.988 | 24.521 | 23.961 | 24.228 | 24.064 | 24.169 | 23.861 | 22.394 | 22.487 | 21.304 | 17.056 | 15.662 | 13.946 | 16.704 | 57.695 | 13.93 | 9.371 |
Cost of Revenue
| 1.253 | 1.296 | 1.453 | 1.197 | 0.939 | 0.863 | 0.888 | 0.815 | 0.849 | 0.709 | 0.668 | 0.62 | 0.584 | 0.506 | 0.456 | 0.454 | 0.446 | 0.341 | 0.458 | 0.555 | 0.579 | 0.564 | 0.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 192.326 | 252.838 | 53.905 | 46.411 | 47.173 | 56.561 | 66.124 | 62.134 | 58.332 | 53.599 | 40.124 | 38.032 | 36.421 | 36.456 | 36.293 | 35.899 | 35.692 | 34.705 | 33.542 | 34.139 | 31.862 | 30.35 | 29.521 | 28.189 | 26.228 | 25.301 | 25.109 | 25.718 | 24.755 | 25.033 | 23.988 | 24.521 | 23.961 | 24.228 | 24.064 | 24.169 | 23.861 | 22.394 | 22.487 | 21.304 | 17.056 | 15.662 | 13.946 | 16.704 | 57.695 | 13.93 | 9.371 |
Gross Profit Ratio
| 0.994 | 0.995 | 0.974 | 0.975 | 0.98 | 0.985 | 0.987 | 0.987 | 0.986 | 0.987 | 0.984 | 0.984 | 0.984 | 0.986 | 0.988 | 0.988 | 0.988 | 0.99 | 0.987 | 0.984 | 0.982 | 0.982 | 0.985 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 8.714 | 12.079 | 12.989 | 10.845 | 10.947 | 10.466 | 11.043 | 9.693 | 8.166 | 9.514 | 6.04 | 6.479 | 5.937 | 6.584 | 6.081 | 5.78 | 4.881 | 5.054 | 4.636 | 4.224 | 4.499 | 3.647 | 3.42 | 2.983 | 2.82 | 2.978 | 2.784 | 2.652 | 2.622 | 2.669 | 2.364 | 2.509 | 2.106 | 2.564 | 2.634 | 2.335 | 2.204 | 2.382 | 2.469 | 2.304 | 2.506 | 2.509 | 3.406 | 2.466 | 2.662 | 2.021 |
Selling & Marketing Expenses
| 0 | 2.566 | 2.548 | 2.526 | 1.65 | 2.834 | 2.445 | 3.522 | 2.888 | 3.442 | 2.721 | 2.565 | 2.784 | 3.198 | 2.286 | 2.628 | 2.633 | 2.633 | 2.402 | 2.454 | 2.263 | 2.236 | 2.038 | 1.916 | 2.081 | 2.175 | 2.32 | 2.474 | 2.544 | 2.676 | 2.494 | 2.836 | 2.998 | 2.787 | 2.34 | 2.219 | 2.434 | 2.796 | 2.697 | 3.009 | 2.983 | 2.263 | 2.253 | 1.946 | 3.235 | 1.337 | 1.098 |
SG&A
| 0 | 11.28 | 14.627 | 15.515 | 12.495 | 13.781 | 12.911 | 14.565 | 12.581 | 11.608 | 12.235 | 8.605 | 9.263 | 9.135 | 8.87 | 8.709 | 8.413 | 7.514 | 7.456 | 7.09 | 6.487 | 6.735 | 5.685 | 5.336 | 5.064 | 4.995 | 5.298 | 5.258 | 5.196 | 5.298 | 5.163 | 5.2 | 5.507 | 4.893 | 4.904 | 4.853 | 4.769 | 5 | 5.079 | 5.478 | 5.287 | 4.769 | 4.762 | 5.352 | 5.701 | 3.999 | 3.119 |
Other Expenses
| -171.788 | -263.32 | -17.147 | -16.735 | -85.056 | -103.172 | -16.416 | 0 | -259.207 | -12.712 | 0 | 0 | 0 | 0 | -9.918 | -59.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| -171.788 | 62.587 | 17.147 | 16.57 | 84.917 | 103.159 | 15.421 | 27.78 | 13.942 | 12.651 | 13.628 | 10.746 | 10.145 | -2.99 | 9.707 | 11.363 | 11.447 | 8.617 | 8.064 | 13.935 | 8.944 | 7.199 | 6.229 | 5.679 | 6.475 | 6.85 | 5.325 | 6.522 | 6.476 | 7.478 | 5.768 | 5.385 | 5.556 | 5.38 | 4.711 | 4.501 | 7.128 | 5.133 | 5.246 | 5.378 | 5.482 | 4.824 | 4.383 | 8.793 | 38.413 | 6.602 | 7.665 |
Operating Income
| 20.538 | -10.482 | 36.758 | 49.288 | 79.092 | 81.824 | 68.595 | 116.77 | 148.958 | 168.022 | 148.901 | 121.671 | 109.953 | 85.685 | 149.218 | 54.804 | 152.46 | 30.448 | 27.748 | 65.418 | 75.108 | 24.451 | 27.165 | 22.248 | 20.886 | 18.971 | 21.341 | 13.887 | 19.388 | 18.725 | 19.914 | -6.154 | 19.657 | 20.519 | 20.429 | 9.823 | 20.813 | 19.74 | -6.031 | 13.664 | 12.989 | 248.168 | 10.861 | 6.555 | 22.541 | 6.749 | 3.485 |
Operating Income Ratio
| 0.106 | -0.041 | 0.664 | 1.035 | 1.644 | 1.425 | 1.024 | 1.855 | 2.517 | 3.094 | 3.65 | 3.148 | 2.971 | 2.318 | 4.06 | 1.508 | 4.219 | 0.869 | 0.816 | 1.886 | 2.315 | 0.791 | 0.906 | 0.789 | 0.796 | 0.75 | 0.85 | 0.54 | 0.783 | 0.748 | 0.83 | -0.251 | 0.82 | 0.847 | 0.849 | 0.406 | 0.872 | 0.881 | -0.268 | 0.641 | 0.762 | 15.845 | 0.779 | 0.392 | 0.391 | 0.484 | 0.372 |
Total Other Income Expenses Net
| 87.928 | 117.281 | 25.157 | 2.745 | -35.586 | -20.123 | -41.338 | -77.283 | -34.47 | -65.089 | -8.334 | -21.527 | -10.69 | -8.783 | -5.219 | -5.371 | -6.033 | -7.955 | -10.408 | -12.661 | -15.942 | -9.599 | -11.912 | -10.134 | -10.353 | -6.646 | -11.679 | -10.537 | -12.221 | -12.235 | -12.781 | -16.313 | -15.311 | -11.289 | -8.642 | -14.73 | -8.398 | -8.469 | -11.892 | -12.658 | -7.576 | -5.279 | -3.602 | -0.274 | -0.007 | -2.176 | -2.39 |
Income Before Tax
| 108.466 | 106.799 | 61.915 | 52.033 | 43.506 | 61.701 | 27.257 | 39.487 | 114.488 | 102.933 | 140.567 | 100.144 | 99.263 | 76.902 | 143.999 | 49.433 | 146.427 | 22.493 | 17.34 | 52.757 | 59.166 | 14.852 | 15.253 | 12.114 | 10.533 | 12.325 | 9.662 | 3.35 | 7.167 | 6.49 | 7.133 | -22.467 | 4.346 | 9.23 | 11.787 | -4.907 | 12.415 | 11.271 | -17.923 | 1.006 | 5.413 | 242.889 | 7.259 | 6.281 | 22.534 | 4.573 | 1.095 |
Income Before Tax Ratio
| 0.56 | 0.42 | 1.118 | 1.093 | 0.904 | 1.074 | 0.407 | 0.627 | 1.935 | 1.895 | 3.446 | 2.591 | 2.682 | 2.081 | 3.918 | 1.36 | 4.052 | 0.642 | 0.51 | 1.521 | 1.824 | 0.48 | 0.509 | 0.43 | 0.402 | 0.487 | 0.385 | 0.13 | 0.29 | 0.259 | 0.297 | -0.916 | 0.181 | 0.381 | 0.49 | -0.203 | 0.52 | 0.503 | -0.797 | 0.047 | 0.317 | 15.508 | 0.521 | 0.376 | 0.391 | 0.328 | 0.117 |
Income Tax Expense
| 11.985 | 15.184 | 8.438 | -21.246 | -5.088 | 17.702 | -1.831 | -5.28 | 2.738 | -8.915 | 8.233 | 12.151 | 4.565 | -1.546 | 21.903 | 12.546 | 80.185 | 0.536 | -0.147 | 12.044 | 36.07 | -1.602 | 2.181 | -1.097 | -0.219 | -0.124 | -1.013 | -9.77 | -1.154 | -1.248 | -1.101 | -32.657 | -2.092 | 0.531 | 1.458 | -18.714 | 1.593 | 2.882 | -2.096 | -10.581 | 0.409 | -1.843 | -3.665 | 0.72 | 2.813 | 0.06 | 0.032 |
Net Income
| 96.984 | 91.873 | 55.155 | 73.407 | 48.533 | 42.749 | 27.487 | 44.256 | 110.578 | 99.789 | 131.448 | 87.593 | 94.658 | 77.069 | 109.634 | 35.018 | 65.994 | 21.702 | 17.246 | 38.015 | 22.892 | 16.325 | 12.97 | 9.618 | 10.749 | 12.447 | 10.672 | 13.122 | 8.323 | 7.734 | 8.232 | 10.189 | 6.436 | 8.696 | 10.326 | 13.819 | 10.819 | 8.386 | -15.828 | 11.578 | 5.024 | 244.649 | 10.922 | 5.561 | 19.721 | 4.513 | 1.127 |
Net Income Ratio
| 0.501 | 0.362 | 0.996 | 1.542 | 1.009 | 0.744 | 0.41 | 0.703 | 1.868 | 1.837 | 3.222 | 2.266 | 2.558 | 2.085 | 2.983 | 0.963 | 1.826 | 0.619 | 0.507 | 1.096 | 0.706 | 0.528 | 0.433 | 0.341 | 0.41 | 0.492 | 0.425 | 0.51 | 0.336 | 0.309 | 0.343 | 0.416 | 0.269 | 0.359 | 0.429 | 0.572 | 0.453 | 0.374 | -0.704 | 0.543 | 0.295 | 15.621 | 0.783 | 0.333 | 0.342 | 0.324 | 0.12 |
EPS
| 1.05 | 0.93 | 0.55 | 0.73 | 0.49 | 0.43 | 0.28 | 0.45 | 1.1 | 0.99 | 1.3 | 0.87 | 0.93 | 0.75 | 1.07 | 0.34 | 0.65 | 0.21 | 0.17 | 0.4 | 0.31 | 0.22 | 0.19 | 0.14 | 0.16 | 0.18 | 0.15 | 0.19 | 0.12 | 0.045 | 0.048 | 0.23 | 0.038 | 0.051 | 0.06 | 0.32 | 0.063 | 0.048 | -0.092 | 0.27 | 0.029 | 1.43 | 0.064 | 0.13 | 0.46 | 0.13 | 0.034 |
EPS Diluted
| 1.04 | 0.92 | 0.55 | 0.73 | 0.49 | 0.43 | 0.28 | 0.45 | 1.1 | 0.99 | 1.3 | 0.86 | 0.93 | 0.75 | 1.07 | 0.34 | 0.65 | 0.21 | 0.17 | 0.4 | 0.31 | 0.22 | 0.19 | 0.14 | 0.15 | 0.18 | 0.15 | 0.19 | 0.12 | 0.045 | 0.048 | 0.23 | 0.038 | 0.051 | 0.06 | 0.32 | 0.063 | 0.048 | -0.092 | 0.27 | 0.029 | 1.42 | 0.064 | 0.13 | 0.46 | 0.13 | 0.034 |
EBITDA
| 22.129 | -9.15 | 37.902 | 50.462 | 80.065 | 82.745 | 69.499 | 117.47 | 149.291 | 168.339 | 149.198 | 121.892 | 110.162 | 85.891 | 149.414 | 54.991 | 152.642 | 30.628 | 27.927 | 65.602 | 75.293 | 28.088 | 27.345 | 23.1 | 22.611 | 20.515 | 23.123 | 9.194 | 22.451 | 20.764 | 24.174 | -10.363 | 23.106 | 22.086 | 23.492 | 12.396 | 27.588 | 26.383 | -2.832 | 15.003 | 13.924 | 250.096 | 13.934 | -0.274 | -0.007 | -2.176 | -2.326 |
EBITDA Ratio
| 0.114 | -0.036 | 0.685 | 1.06 | 1.664 | 1.441 | 1.037 | 1.866 | 2.523 | 3.1 | 3.658 | 3.154 | 2.977 | 2.324 | 4.066 | 1.513 | 4.224 | 0.874 | 0.821 | 1.891 | 2.321 | 0.909 | 0.912 | 0.819 | 0.862 | 0.811 | 0.921 | 0.357 | 0.907 | 0.829 | 1.008 | -0.423 | 0.964 | 0.912 | 0.976 | 0.513 | 1.156 | 1.178 | -0.126 | 0.704 | 0.816 | 15.968 | 0.999 | -0.016 | -0 | -0.156 | -0.248 |