Rossi Residencial S.A.
B3:RSID3.SA
3.05 (BRL) • At close October 30, 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
| 9.917 | -37.403 | 59.416 | 76.159 | 60.789 | 148.724 | 326.028 | 538.002 | 1,226.141 | 1,617.041 | 2,132.78 | 2,714.588 | 3,072.16 | 2,495.83 | 1,572.285 | 1,233.133 | 732.877 | 411.258 | 361.48 |
| Cost of Revenue
| 23.792 | -0.542 | 73.096 | 42.234 | 63.377 | 182.938 | 394.492 | 503.127 | 1,085.95 | 1,414.409 | 1,732.035 | 2,141.531 | 2,151.126 | 1,707.724 | 1,087.325 | 814.363 | 474.591 | 282.914 | 256.632 |
| Gross Profit
| -13.875 | -36.861 | -13.68 | 33.925 | -2.588 | -34.214 | -68.464 | 34.875 | 140.191 | 202.632 | 400.745 | 573.057 | 921.034 | 788.106 | 484.96 | 418.77 | 258.286 | 128.344 | 104.848 |
| Gross Profit Ratio
| -1.399 | 0.986 | -0.23 | 0.445 | -0.043 | -0.23 | -0.21 | 0.065 | 0.114 | 0.125 | 0.188 | 0.211 | 0.3 | 0.316 | 0.308 | 0.34 | 0.352 | 0.312 | 0.29 |
| 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
| 10.317 | 10.312 | 12.945 | 16.537 | 19.192 | 25.854 | 33.627 | 89.75 | 140.49 | 172.262 | 183.734 | 221.223 | 261.298 | 189.525 | 99.705 | 103.446 | 61.157 | 38.63 | 30.297 |
| Selling & Marketing Expenses
| 5.571 | 7.15 | 16.8 | 21.201 | 45.008 | 47.634 | 39.849 | 73.259 | 114.145 | 182.528 | 169.489 | 285.775 | 264.595 | 215.617 | 112.607 | 0 | 0 | 45.705 | 41.582 |
| SG&A
| 32.138 | 17.462 | 29.745 | 37.738 | 64.2 | 73.488 | 73.476 | 163.009 | 254.635 | 172.262 | 353.223 | 506.998 | 525.893 | 405.142 | 212.312 | 103.446 | 61.157 | 84.335 | 71.879 |
| Other Expenses
| -75.351 | 292.614 | 98.87 | 127.094 | 49.323 | 111.689 | 135.538 | 154.514 | 215.172 | 359.241 | -38.372 | 59.31 | 18.843 | 27.787 | 28.639 | 170.412 | 64.184 | -6.099 | -6.328 |
| Operating Expenses
| 107.489 | 310.076 | 128.615 | 164.832 | 113.523 | 185.177 | 209.014 | 317.523 | 469.807 | 531.503 | 314.851 | 566.308 | 544.736 | 432.929 | 240.951 | 273.858 | 125.341 | 78.236 | 65.551 |
| Operating Income
| -121.364 | -356.489 | 64.256 | 393.38 | -10.648 | -438.435 | -435.807 | -312.139 | -532.268 | -564.26 | 109.886 | 6.749 | 376.298 | 355.177 | 244.009 | 144.912 | 171.773 | 97.547 | 18.918 |
| Operating Income Ratio
| -12.238 | 9.531 | 1.081 | 5.165 | -0.175 | -2.948 | -1.337 | -0.58 | -0.434 | -0.349 | 0.052 | 0.002 | 0.122 | 0.142 | 0.155 | 0.118 | 0.234 | 0.237 | 0.052 |
| Total Other Income Expenses Net
| 707.901 | -94.572 | -212.437 | -348.519 | -308.484 | -168.484 | 80.192 | -215.592 | -339.101 | -180.577 | 106.17 | -128.6 | 51.778 | 65.153 | 11.108 | -19.92 | -5.067 | -51.742 | 2.989 |
| Income Before Tax
| 586.537 | -451.061 | -148.181 | 44.861 | -319.132 | -606.919 | -355.615 | -527.731 | -532.268 | -564.26 | 109.886 | -121.851 | 428.076 | 420.33 | 255.117 | 124.992 | 166.706 | 45.805 | 21.907 |
| Income Before Tax Ratio
| 59.145 | 12.059 | -2.494 | 0.589 | -5.25 | -4.081 | -1.091 | -0.981 | -0.434 | -0.349 | 0.052 | -0.045 | 0.139 | 0.168 | 0.162 | 0.101 | 0.227 | 0.111 | 0.061 |
| Income Tax Expense
| 336.77 | -9.017 | 40.69 | 53.777 | -7.768 | 0.148 | -4.862 | 0.761 | 18.903 | 44.552 | 49.327 | 83.867 | 88.351 | 70.56 | 37.018 | 6.354 | 25.886 | 2.104 | 1.729 |
| Net Income
| 256.087 | -442.044 | -188.871 | -8.916 | -311.364 | -614.049 | -338.891 | -514.373 | -558.066 | -619.429 | 41.058 | -205.718 | 339.725 | 349.77 | 218.099 | 118.638 | 131.315 | 43.701 | 20.178 |
| Net Income Ratio
| 25.823 | 11.818 | -3.179 | -0.117 | -5.122 | -4.129 | -1.039 | -0.956 | -0.455 | -0.383 | 0.019 | -0.076 | 0.111 | 0.14 | 0.139 | 0.096 | 0.179 | 0.106 | 0.056 |
| EPS
| 13.49 | -23.28 | -11.7 | -0.65 | -24.09 | -47.94 | -26.9 | -29.99 | -32.53 | -180.56 | 2.45 | -18.61 | 7.39 | 32.42 | 23.99 | 15.29 | 23.2 | 13.8 | 6.37 |
| EPS Diluted
| 13.49 | -23.28 | -11.7 | -0.65 | -24.09 | -47.94 | -26.9 | -29.99 | -32.53 | -180.56 | 2.43 | -18.49 | 7.31 | 32.17 | 23.97 | 15.29 | 23.2 | 13.8 | 6.37 |
| EBITDA
| -120.436 | -355.149 | 61.676 | 398.689 | -2.662 | -302.562 | -26.756 | -272.542 | -303.812 | -318.815 | 105.299 | 70.455 | 546.46 | 484.128 | 303.945 | 144.885 | 137.364 | 51.563 | 41.591 |
| EBITDA Ratio
| -12.144 | 9.495 | 1.038 | 5.235 | -0.044 | -2.034 | -0.082 | -0.507 | -0.248 | -0.197 | 0.049 | 0.026 | 0.178 | 0.194 | 0.193 | 0.117 | 0.187 | 0.125 | 0.115 |