LPS Brasil - Consultoria de Imóveis S.A. (LPSB3.SA)

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1.7 (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	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	45.568	37.968	48.989	44.767	46.611	42.282	49.442	52.544	49.294	43.705	54.554	58.874	59.272	49.912	53.875	50.249	32.966	29.68	44.499	38.345	38.884	25.786	37.468	23.112	26.398	22.217	26.913	28.3	29.603	26.203	37.32	34.549	37.549	39.288	41.946	50.907	58.265	53.058	85	71.829	77.428	74.311	138.788	128.807	137.411	98.749	113.977	111.546	109.191	88.377	130.33	97.939	126.72	77.399	251.228	87.487	79.868	62.954	160.303	-24.15	53.885	34.656
Cost of Revenue Numbers are in millions	11.493	10.56	11.661	6.821	7.115	7.339	10.021	9.528	10.123	8.163	11.123	10.554	9.877	7.559	8.238	5.547	5.048	5.483	6.307	5.863	5.528	6.391	10.555	5.785	6.146	4.167	7.772	7.317	8.939	7.004	7.984	8.367	8.53	8.017	11.803	13.051	15.76	15.453	17.171	16.478	16.808	14.228	17.35	18.245	19.352	16.304	18.229	16.798	16.835	15.66	17.032	16.312	16.193	13.385	34.616	11.139	10.22	9.761	26.767	-7.542	8.662	7.814
Gross Profit Numbers are in millions	34.075	27.408	37.328	37.946	39.496	34.943	39.421	43.016	39.171	35.542	43.431	48.32	49.395	42.353	45.637	44.702	27.918	24.197	38.192	32.482	33.356	19.395	26.913	17.327	20.252	18.05	19.141	20.983	20.664	19.199	29.336	26.182	29.019	31.271	30.143	37.856	42.505	37.605	67.829	55.351	60.62	60.083	121.438	110.562	118.059	82.445	95.748	94.748	92.356	72.717	113.298	81.627	110.527	64.014	216.612	76.348	69.648	53.193	133.536	-16.608	45.223	26.842
Gross Profit Ratio Numbers are in millions	0.748	0.722	0.762	0.848	0.847	0.826	0.797	0.819	0.795	0.813	0.796	0.821	0.833	0.849	0.847	0.89	0.847	0.815	0.858	0.847	0.858	0.752	0.718	0.75	0.767	0.812	0.711	0.741	0.698	0.733	0.786	0.758	0.773	0.796	0.719	0.744	0.73	0.709	0.798	0.771	0.783	0.809	0.875	0.858	0.859	0.835	0.84	0.849	0.846	0.823	0.869	0.833	0.872	0.827	0.862	0.873	0.872	0.845	0.833	0.688	0.839	0.775
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	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 Numbers are in millions	13.993	11.679	21.999	15.055	18.084	15.457	22.86	18.594	19.337	17.1	27.436	22.979	19.509	20.551	18.318	13.058	14.846	12.489	-38.261	29.033	13.409	15.286	26.603	12.596	14.326	10.52	39.377	14.784	15.091	14.136	16.064	15.997	14.313	13.597	45.151	19.049	23.171	22.989	25.571	24.455	24.936	21.221	25.65	27.009	28.81	34.245	8.747	36.654	33.141	25.108	28.791	27.365	25.925	22.785	55.449	17.401	17.145	22.532	42.149	-17.703	16.587	14.691
Selling & Marketing Expenses Numbers are in millions	6.874	5.524	6.765	6.872	7.094	6.906	9.948	8.272	9.978	8.876	9.793	9.09	8.462	6.837	8.801	5.829	5.139	5.79	6.225	5.666	5.338	6.05	10.539	5.756	5.418	3.664	8.631	7.603	8.953	6.942	8.829	8.268	11.252	10.204	12.306	13.303	15.841	15.191	17.4	17.049	16.91	16.366	17.001	17.295	20.692	17.881	18.733	16.701	16.711	15.365	16.088	11.083	19.081	14.699	40.327	12.641	14.273	8.823	24.197	-6.818	7.83	7.063
SG&A Numbers are in millions	20.867	17.203	28.764	21.927	25.178	22.363	32.808	26.866	29.315	25.976	37.229	32.069	27.971	27.388	27.119	18.887	19.985	18.279	-32.036	34.699	18.747	21.336	37.142	18.352	19.744	14.184	48.008	22.387	24.044	21.078	24.893	24.265	25.565	23.801	57.457	32.352	39.012	38.18	42.971	41.504	41.846	37.587	42.651	44.304	49.502	52.126	27.48	53.355	49.852	40.473	44.879	38.448	45.006	37.484	95.776	30.042	31.418	31.355	66.346	-24.521	24.417	21.754
Other Expenses Numbers are in millions	-23.225	-14.283	-38.003	-11.4	-27.893	-22.61	-37.439	-36.429	-13.314	0	0	0	-46.363	-34.69	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	0
Operating Expenses Numbers are in millions	27.576	23.758	38.003	25.673	29.225	26.708	37.174	33.942	33.321	29.9	40.561	36.736	32.544	31.864	33.466	24.072	25.161	23.559	-26.189	40.54	24.504	26.767	43.718	23.292	24.893	18.274	38.677	32.625	60.517	29.751	9.449	41.478	48.086	32.162	356.215	47.829	59.981	61.204	108.404	61.357	64.697	64.924	111.502	65.003	69.804	71.696	81.965	67.44	63.821	61.143	104.954	64.184	63.465	45.631	74.162	33.102	33.878	34.083	54.111	7.63	26.326	24.962
Operating Income Numbers are in millions	10.85	13.125	-0.675	0.07	10.696	12.713	24.245	12.148	11.277	4.219	3.515	12.392	18.775	11.265	13.793	21.212	1.847	7.109	-99.103	38.345	24.974	-14.799	-23.716	-6.07	-3.493	-0.33	-16.219	-11.869	-39.162	-10.921	-8.242	-14.572	-11.489	0.772	-429.561	6.24	-25.855	-13.917	61.737	-34.15	-3.619	-4.375	120.941	30.526	36.27	11.71	13.783	27.308	28.535	11.574	8.344	17.443	47.062	18.383	143.174	43.246	35.77	19.11	90.085	-24.238	18.897	1.88
Operating Income Ratio Numbers are in millions	0.238	0.346	-0.014	0.002	0.229	0.301	0.49	0.231	0.229	0.097	0.064	0.21	0.317	0.226	0.256	0.422	0.056	0.24	-2.227	1	0.642	-0.574	-0.633	-0.263	-0.132	-0.015	-0.603	-0.419	-1.323	-0.417	-0.221	-0.422	-0.306	0.02	-10.241	0.123	-0.444	-0.262	0.726	-0.475	-0.047	-0.059	0.871	0.237	0.264	0.119	0.121	0.245	0.261	0.131	0.064	0.178	0.371	0.238	0.57	0.494	0.448	0.304	0.562	1.004	0.351	0.054
Total Other Income Expenses Net Numbers are in millions	3	-3.599	1.526	24.889	0.553	-2.397	-24.617	-4.813	16.422	3.175	0.533	38.747	-16.925	-4.192	10.918	-5.225	-7.352	-12.684	106.556	-27.691	-32.468	15.08	-7.25	-0.914	-6.747	-0.32	11.725	1.966	8.232	10.474	-0.909	1.386	4.766	1.663	-403.75	18.582	17.633	9.887	-65.815	35.989	14.428	15.398	-53.484	29.757	15.39	8.336	35.917	-0.737	27.28	22	34.008	22.957	12.117	7.921	-13.636	2.841	2.184	3.183	-32.118	26.373	1.149	4.597
Income Before Tax Numbers are in millions	13.85	9.526	0.851	24.959	11.249	10.316	-0.372	7.335	27.699	7.394	4.048	51.139	1.85	7.073	24.711	15.987	-5.505	-5.575	7.453	10.654	-7.494	0.281	-30.966	-6.984	-10.24	-0.65	-4.494	-9.903	-30.93	-0.447	-9.151	-13.186	-6.723	0.772	-429.561	6.24	-8.222	-13.917	-4.078	1.839	10.809	11.023	67.457	60.283	51.66	20.046	49.7	26.571	55.815	33.574	42.352	40.4	59.179	26.304	129.538	46.087	37.954	22.293	57.967	2.135	20.046	6.477
Income Before Tax Ratio Numbers are in millions	0.304	0.251	0.017	0.558	0.241	0.244	-0.008	0.14	0.562	0.169	0.074	0.869	0.031	0.142	0.459	0.318	-0.167	-0.188	0.167	0.278	-0.193	0.011	-0.826	-0.302	-0.388	-0.029	-0.167	-0.35	-1.045	-0.017	-0.245	-0.382	-0.179	0.02	-10.241	0.123	-0.141	-0.262	-0.048	0.026	0.14	0.148	0.486	0.468	0.376	0.203	0.436	0.238	0.511	0.38	0.325	0.413	0.467	0.34	0.516	0.527	0.475	0.354	0.362	-0.088	0.372	0.187
Income Tax Expense Numbers are in millions	2.838	3.233	2.029	5.159	2.899	2.891	0.965	3.33	8.601	2.147	2.864	4.967	-1.85	0.977	6.494	6.674	2.223	1.167	5.666	3.428	1.021	3.555	-4.38	1.665	0.494	0.594	17.079	0.457	-0.977	0.193	0.645	0.266	1.342	-0.171	-15.778	4.248	11.093	0.509	9.362	8.963	0.112	5.139	3.972	12.081	14.134	3.35	2.711	6.927	13.922	11.982	-9.994	6.717	13.283	7.598	31.118	10.183	8.799	6.622	11.46	0.346	4.301	2.387
Net Income Numbers are in millions	7.594	2.631	-3.602	17.785	4.639	4.668	-4.171	0.426	13.396	2.31	-3.407	41.168	2.568	3.457	8.372	4.799	-10.113	-8.183	-1.281	3.667	-1.878	-4.79	-15.678	-11.523	-13.958	-5.513	-19.284	-10.364	-32.752	-0.967	-13.684	-14.893	-8.276	-0.63	-341.718	3.325	-19.065	-13.681	-13.375	1.571	9.161	6.254	60.949	44.519	33.113	18.009	41.807	16.701	38.44	21.345	44.353	29.72	39.653	16.514	79.627	31.738	29.155	12.57	33.655	-3.493	15.745	4.09
Net Income Ratio Numbers are in millions	0.167	0.069	-0.074	0.397	0.1	0.11	-0.084	0.008	0.272	0.053	-0.062	0.699	0.043	0.069	0.155	0.096	-0.307	-0.276	-0.029	0.096	-0.048	-0.186	-0.418	-0.499	-0.529	-0.248	-0.717	-0.366	-1.106	-0.037	-0.367	-0.431	-0.22	-0.016	-8.147	0.065	-0.327	-0.258	-0.157	0.022	0.118	0.084	0.439	0.346	0.241	0.182	0.367	0.15	0.352	0.242	0.34	0.303	0.313	0.213	0.317	0.363	0.365	0.2	0.21	0.145	0.292	0.118
EPS Numbers are in millions	0.055	0.019	-0.026	0.13	0.034	0.034	-0.03	0.003	0.098	0.017	-0.024	0.28	0.017	0.023	0.057	0.033	-0.069	-0.056	-0.009	0.029	-0.015	-0.038	-0.13	-0.091	-0.11	-0.044	-0.15	-0.082	-0.26	-0.008	-0.088	-0.13	-0.072	-0.006	-2.98	0.029	-0.16	-0.12	-0.12	0.014	0.079	0.054	0.53	0.38	0.29	0.16	0	0.15	0.33	0.19	0	0.26	0.35	0.15	0	0.32	0.29	0.13	0	0	0.16	0.041
EPS Diluted Numbers are in millions	0.055	0.019	-0.026	0.13	0.034	0.034	-0.03	0.003	0.098	0.017	-0.024	0.28	0.017	0.023	0.057	0.033	-0.069	-0.056	-0.009	0.029	-0.015	-0.038	-0.13	-0.091	-0.11	-0.044	-0.15	-0.082	-0.26	-0.008	-0.088	-0.13	-0.072	-0.006	-2.98	0.029	-0.16	-0.12	-0.12	0.014	0.079	0.054	0.53	0.38	0.28	0.15	0	0.14	0.33	0.18	0	0.26	0.35	0.15	0	0.32	0.29	0.13	0	0	0.16	0.041
EBITDA Numbers are in millions	15.669	17.954	4.097	4.134	14.807	17	28.425	16.133	15.133	7.928	6.676	16.567	23.158	15.994	18.484	26.429	6.919	12.245	70.302	-5.443	30.496	-9.355	2.407	-0.41	6.681	4.607	-29.211	-8.273	-43.488	-15.04	54.817	-12.132	-24.668	4.133	-210.381	-12.902	-12.537	-9.901	-26.04	1.837	-3.028	10.48	25.691	47.065	60.841	51.519	29.654	42.154	42.285	66.769	170.684	68.931	89.365	48.011	195.613	58.798	44.347	28.471	52.983	-6.027	23.837	13.115
EBITDA Ratio Numbers are in millions	0.344	0.473	0.084	0.092	0.318	0.402	0.575	0.307	0.307	0.181	0.122	0.281	0.391	0.32	0.343	0.526	0.21	0.413	1.58	-0.142	0.784	-0.363	0.064	-0.018	0.253	0.207	-1.085	-0.292	-1.469	-0.574	1.469	-0.351	-0.657	0.105	-5.016	-0.253	-0.215	-0.187	-0.306	0.026	-0.039	0.141	0.185	0.365	0.443	0.522	0.26	0.378	0.387	0.756	1.31	0.704	0.705	0.62	0.779	0.672	0.555	0.452	0.331	0.25	0.442	0.378

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