RNI Negócios Imobiliários S.A.
B3:RDNI3.SA
2.8 (BRL) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 400.798 | 667.091 | 473.4 | 316.765 | 319.768 | 182.606 | 289.715 | 385.984 | 557.327 | 714.75 | 753.544 | 798.696 | 746.684 | 705.124 | 466.337 | 403.782 | 128.247 | 47.009 | 42.492 |
Cost of Revenue
| 363.78 | 501.394 | 355.53 | 249.893 | 235.688 | 142.057 | 278.338 | 347.96 | 393.166 | 504.265 | 512.788 | 554.694 | 580.128 | 483.041 | 343.681 | 259.278 | 84.041 | 30.11 | 29.356 |
Gross Profit
| 37.018 | 165.697 | 117.87 | 66.872 | 84.08 | 40.549 | 11.377 | 38.024 | 164.161 | 210.485 | 240.756 | 244.002 | 166.556 | 222.083 | 122.656 | 144.504 | 44.206 | 16.899 | 13.137 |
Gross Profit Ratio
| 0.092 | 0.248 | 0.249 | 0.211 | 0.263 | 0.222 | 0.039 | 0.099 | 0.295 | 0.294 | 0.319 | 0.306 | 0.223 | 0.315 | 0.263 | 0.358 | 0.345 | 0.359 | 0.309 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 53.209 | 54.101 | 43.423 | 42.27 | 40.763 | 42.856 | 64.179 | 69.362 | 77.657 | 80.316 | 82.101 | 90.101 | 77.28 | 69.491 | 49.244 | 34.197 | 17.821 | 26.415 | 9.203 |
Selling & Marketing Expenses
| 78.622 | 74.603 | 58.667 | 32.052 | 28.634 | 29.071 | 36.243 | 53.178 | 50.804 | 38.637 | 43.43 | 31.526 | 34.698 | 46.113 | 35.179 | 40.003 | 7.954 | 3.854 | 3.352 |
SG&A
| 125.773 | 128.704 | 102.09 | 74.322 | 69.397 | 71.927 | 100.422 | 122.54 | 128.461 | 118.953 | 125.531 | 121.627 | 111.978 | 115.604 | 84.423 | 74.2 | 25.775 | 30.269 | 12.555 |
Other Expenses
| -1.293 | 61.74 | 32.71 | 25.738 | 10.28 | 20.656 | 15.535 | 0 | -2.258 | 0 | 0 | 2.871 | 0 | 0 | 0 | 0 | -0.132 | 0 | 0 |
Operating Expenses
| 127.066 | 126.701 | 102.886 | 91.909 | 83.09 | 84.828 | 104.238 | 136.761 | 160.156 | 129.725 | 80.585 | 126.02 | 46.644 | 117.231 | 79.097 | 68.465 | 7.614 | 12.964 | 9.232 |
Operating Income
| -90.048 | 112.962 | 55.885 | -9.908 | 30.735 | -83.655 | -91.938 | -98.737 | 30.831 | 105.957 | 155.641 | 124.733 | 119.912 | 92.25 | 43.559 | 76.039 | 36.592 | 3.934 | 3.905 |
Operating Income Ratio
| -0.225 | 0.169 | 0.118 | -0.031 | 0.096 | -0.458 | -0.317 | -0.256 | 0.055 | 0.148 | 0.207 | 0.156 | 0.161 | 0.131 | 0.093 | 0.188 | 0.285 | 0.084 | 0.092 |
Total Other Income Expenses Net
| -85.301 | -62.528 | -27.142 | 23.355 | -20.631 | 63.33 | 9.555 | 38.498 | 30.316 | 17.2 | -4.856 | -18.091 | -39.948 | 0 | 0.477 | 22.194 | -0.132 | 0 | 0 |
Income Before Tax
| -175.349 | 50.434 | 28.743 | 13.447 | 10.104 | -20.325 | -82.383 | -60.239 | 30.831 | 105.957 | 155.641 | 106.642 | 79.964 | 92.25 | 44.036 | 98.233 | 36.46 | 0 | 3.905 |
Income Before Tax Ratio
| -0.437 | 0.076 | 0.061 | 0.042 | 0.032 | -0.111 | -0.284 | -0.156 | 0.055 | 0.148 | 0.207 | 0.134 | 0.107 | 0.131 | 0.094 | 0.243 | 0.284 | 0 | 0.092 |
Income Tax Expense
| 15.987 | 18.746 | 13.856 | 9.125 | 8.846 | 6.814 | 11.286 | 15.032 | 20.801 | 28.47 | 25.854 | 22.285 | 22.071 | 27.75 | 16.28 | 15.348 | 4.659 | 1.569 | 1.036 |
Net Income
| -193.748 | 21.352 | 8.465 | 1.479 | 1.609 | -26.095 | -93.191 | -75.726 | 6.748 | 68.377 | 100.526 | 84.357 | 57.893 | 71.653 | 27.77 | 82.818 | 31.801 | 2.365 | 2.461 |
Net Income Ratio
| -0.483 | 0.032 | 0.018 | 0.005 | 0.005 | -0.143 | -0.322 | -0.196 | 0.012 | 0.096 | 0.133 | 0.106 | 0.078 | 0.102 | 0.06 | 0.205 | 0.248 | 0.05 | 0.058 |
EPS
| -4.59 | 0.51 | 0.2 | 0.035 | 0.038 | -0.62 | -2.21 | -1.79 | 0.16 | 1.55 | 2.1 | 1.76 | 1.2 | 0.015 | 0.57 | 1.7 | 0.65 | 0.093 | 0.14 |
EPS Diluted
| -4.59 | 0.51 | 0.2 | 0.035 | 0.038 | -0.62 | -2.21 | -1.79 | 0.16 | 1.55 | 2.1 | 1.76 | 1.2 | 0.015 | 0.57 | 1.7 | 0.65 | 0.093 | 0.14 |
EBITDA
| -85.283 | 117.366 | 61.119 | -5.169 | 35.193 | 2.149 | -46.104 | -43.826 | 47.88 | 87.39 | 165.984 | 124.283 | 184.039 | 114.904 | 50.089 | 77.225 | 37.004 | 4.163 | 3.905 |
EBITDA Ratio
| -0.213 | 0.176 | 0.129 | -0.016 | 0.11 | 0.012 | -0.159 | -0.114 | 0.086 | 0.122 | 0.22 | 0.156 | 0.246 | 0.163 | 0.107 | 0.191 | 0.289 | 0.089 | 0.092 |