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.
| 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
| 26.884 | 8.255 | 15.793 | 7.352 | 14.091 | -27.318 | -41.143 | 11.947 | -0.112 | -8.095 | 9.529 | 1.776 | 19.734 | 28.377 | 52.456 | 14.247 | 8.371 | 1.085 | 29.738 | 9.224 | 5.992 | 15.835 | 19.401 | 14.008 | 55.419 | 59.896 | 76.176 | 42.892 | 68.341 | 138.619 | 170.615 | 139.535 | 120.783 | 107.069 | 227.215 | 259.359 | 492.56 | 247.006 | 220.656 | 421.748 | 480.206 | 475.784 | 521.493 | 562.442 | 506.326 | 720.004 | 367.453 | 720.91 | 614.79 | 789.197 | 915.511 | 749.137 | 752 | 655.364 | 711.49 | 644.39 | 649 | 490.95 | 475.939 | 430.566 | 369.36 | 296.421 |
| Cost of Revenue
| 25.608 | 6.761 | 4.978 | 22.209 | 11.267 | -15.31 | -5.748 | 10.121 | -16.797 | 11.882 | 58.427 | -3.869 | 1.659 | 16.879 | 19.827 | 12.491 | 8.732 | 1.184 | 25.826 | 11.065 | 7.629 | 18.857 | 41.245 | 11.426 | 58.636 | 71.632 | 74.411 | 91.931 | 87.135 | 141.015 | 138.101 | 139.427 | 113.582 | 112.017 | 244.838 | 216.19 | 401.119 | 223.803 | 231.161 | 401.839 | 390.785 | 390.624 | 414.903 | 470.995 | 383.228 | 605.596 | 444.368 | 559.113 | 430.07 | 561.289 | 666.379 | 523.507 | 521 | 440.727 | 488.052 | 449.934 | 428.91 | 340.828 | 331.259 | 297.909 | 246.851 | 211.306 |
| Gross Profit
| 1.276 | 1.494 | 10.815 | -14.857 | 2.824 | -12.008 | -35.395 | 1.826 | 16.685 | -19.977 | -48.898 | 5.645 | 18.075 | 11.498 | 32.629 | 1.756 | -0.361 | -0.099 | 3.912 | -1.841 | -1.637 | -3.022 | -21.844 | 2.582 | -3.217 | -11.736 | 1.765 | -49.039 | -18.794 | -2.396 | 32.514 | 0.108 | 7.201 | -4.948 | -17.623 | 43.169 | 91.441 | 23.203 | -10.505 | 19.909 | 89.421 | 85.16 | 106.59 | 91.447 | 123.098 | 114.408 | -76.915 | 161.797 | 184.72 | 227.908 | 249.132 | 225.63 | 231 | 214.637 | 223.438 | 194.456 | 220.09 | 150.122 | 144.68 | 132.657 | 122.509 | 85.115 |
| Gross Profit Ratio
| 0.047 | 0.181 | 0.685 | -2.021 | 0.2 | 0.44 | 0.86 | 0.153 | -148.973 | 2.468 | -5.131 | 3.178 | 0.916 | 0.405 | 0.622 | 0.123 | -0.043 | -0.091 | 0.132 | -0.2 | -0.273 | -0.191 | -1.126 | 0.184 | -0.058 | -0.196 | 0.023 | -1.143 | -0.275 | -0.017 | 0.191 | 0.001 | 0.06 | -0.046 | -0.078 | 0.166 | 0.186 | 0.094 | -0.048 | 0.047 | 0.186 | 0.179 | 0.204 | 0.163 | 0.243 | 0.159 | -0.209 | 0.224 | 0.3 | 0.289 | 0.272 | 0.301 | 0.307 | 0.328 | 0.314 | 0.302 | 0.339 | 0.306 | 0.304 | 0.308 | 0.332 | 0.287 |
| 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 | 0 | 0 | 0 | 0 | 2.993 | 3 | 0 | 0 | 0.289 | 1 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1.444 | 1.467 | 4.793 | 1.94 | 1.833 | 1.751 | 1.618 | 1.789 | 4.007 | 2.897 | 0.037 | 4.774 | 2.318 | 3.296 | 5.766 | 3.532 | 2.908 | 4.331 | 5.344 | 2.692 | 10.564 | 5.087 | 5.876 | 5.262 | 7.964 | 5.831 | -11.206 | 14.895 | 8.874 | 8.528 | 26.819 | 18.392 | 19.31 | 25.229 | 22.301 | 42.247 | 37.8 | 39.419 | 37.019 | 60.859 | 27.256 | 46.031 | 46.732 | 43.999 | 50.964 | 44.587 | 53.668 | 48.239 | 59.572 | 56.36 | 98.354 | 59.656 | 55 | 53.734 | 68.399 | 44.391 | 40.651 | 33.236 | 30.343 | 24.385 | 22.081 | 23.913 |
| Selling & Marketing Expenses
| 2.14 | 1.618 | 1.602 | 1.401 | 1.818 | 0.749 | 0.501 | 1.543 | 2.571 | 2.535 | 2.296 | 4.353 | 5.035 | 5.117 | 9.202 | 5.419 | 3.123 | 3.457 | 3.679 | 28.861 | 3.394 | 4.955 | 11.344 | 8.419 | 11.27 | 16.601 | 10.426 | 6.73 | 9.188 | 13.505 | 16.161 | 19.351 | 23.506 | 14.241 | 114.145 | 34.581 | 29.565 | 21.621 | 59.373 | 58.263 | 40.074 | 33.495 | 169.489 | 50.438 | 34.598 | 36.239 | 72.314 | 77.776 | 56.163 | 83.332 | 73.602 | 57.029 | 68 | 66.418 | 84.799 | 50.222 | 45.674 | 34.922 | 36.33 | 24.749 | 25.303 | 26.225 |
| SG&A
| 10.968 | 4.328 | 17.3 | 5.236 | 3.651 | 2.5 | 2.119 | 3.332 | 6.578 | 5.432 | 2.333 | 9.127 | 7.353 | 8.413 | 14.968 | 8.951 | 6.031 | 7.788 | 9.023 | 31.553 | 13.958 | 10.042 | 17.22 | 13.681 | 19.234 | 22.432 | -0.78 | 21.625 | 18.062 | 22.033 | 42.98 | 37.743 | 42.816 | 39.47 | 136.446 | 42.247 | 67.365 | 61.04 | -103.127 | 119.122 | 67.33 | 79.526 | 216.221 | 94.437 | 85.562 | 80.826 | 125.982 | 126.015 | 115.735 | 139.692 | 171.956 | 116.685 | 123 | 120.152 | 153.198 | 94.613 | 86.325 | 68.158 | 66.673 | 49.134 | 47.384 | 50.138 |
| Other Expenses
| -3.61 | -2.077 | -60.246 | -4.645 | -10.46 | 9.549 | 153.839 | 19.958 | -22.791 | 0 | -43.761 | -29.175 | 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 |
| Operating Expenses
| 14.578 | 6.405 | 77.546 | 9.881 | 35.341 | 12.049 | 155.958 | 23.29 | -16.213 | 20.284 | -68.359 | 84.237 | 43.842 | -1.588 | 91.15 | 28.748 | 30.925 | 14.009 | 33.153 | 38.325 | 63.777 | 17.754 | 22.2 | 58.073 | 45.964 | 58.94 | 12.716 | 53.58 | 78.77 | 65.377 | 64.112 | 74.896 | 86.965 | 87.674 | 137.995 | 144.752 | 108.209 | 75.454 | 237.213 | 149.993 | 67.89 | 77.033 | 185.051 | 66.707 | 86.819 | 86.461 | 176.814 | 114.809 | 135.205 | 143.168 | 123.275 | 148.612 | 145 | 127.74 | 152.078 | 104.738 | 98.895 | 77.218 | 73.844 | 56.353 | 55.029 | 55.727 |
| Operating Income
| -13.302 | -4.911 | -66.731 | -24.738 | -32.391 | -24.309 | -175.004 | -22.988 | 20.227 | -51.892 | -13 | -83.757 | 204.496 | -1.1 | 400.125 | -38.655 | 47.945 | -16.035 | 93.568 | -98.416 | -34.239 | -55.373 | -192.547 | -92.908 | -59.529 | -93.451 | -118.975 | -123.452 | -110.723 | -82.657 | 120.788 | -168.843 | -121.339 | -142.745 | -182.905 | -158.049 | -20.622 | -118.946 | -350.284 | -254.869 | 28.42 | 22.783 | 16.056 | 20.907 | 78.375 | 27.947 | -253.729 | 46.988 | 95.052 | 114.839 | 155.093 | 77.018 | 87 | 86.897 | 180.586 | 89.718 | 145.563 | 72.904 | 95.364 | 76.304 | 73.368 | 29.388 |
| Operating Income Ratio
| -0.495 | -0.595 | -4.225 | -3.365 | -2.299 | 0.89 | 4.254 | -1.924 | -180.598 | 6.41 | -1.364 | -47.16 | 10.363 | -0.039 | 7.628 | -2.713 | 5.728 | -14.779 | 3.146 | -10.67 | -5.714 | -3.497 | -9.925 | -6.632 | -1.074 | -1.56 | -1.562 | -2.878 | -1.62 | -0.596 | 0.708 | -1.21 | -1.005 | -1.333 | -0.805 | -0.609 | -0.042 | -0.482 | -1.587 | -0.604 | 0.059 | 0.048 | 0.031 | 0.037 | 0.155 | 0.039 | -0.691 | 0.065 | 0.155 | 0.146 | 0.169 | 0.103 | 0.116 | 0.133 | 0.254 | 0.139 | 0.224 | 0.148 | 0.2 | 0.177 | 0.199 | 0.099 |
| Total Other Income Expenses Net
| -22.515 | -33.915 | 798.132 | -29.816 | -9.255 | -24.654 | -22.259 | -15.902 | -79.63 | -103.613 | -139.95 | -29.666 | -59.62 | -25.584 | -166.852 | -41.427 | -76.662 | -63.578 | -74.55 | -50.144 | -72.138 | -27.84 | -37.019 | -56.703 | -34.328 | -40.434 | 262.474 | -47.88 | -56.853 | -77.549 | -215.592 | -94.687 | -38.972 | -82.934 | -34.762 | -77.255 | -51.747 | -63.601 | -70.646 | -134.476 | -10.31 | 26.659 | 38.183 | -3.833 | -16.653 | -15.607 | -73.722 | -17.645 | -15.14 | -34.552 | -33.598 | 35.076 | 13 | 7.212 | -92.702 | 25.748 | -10.656 | 9.169 | -13.98 | -1.236 | -7.411 | 3.319 |
| Income Before Tax
| -35.817 | -38.826 | 731.401 | -54.554 | -41.646 | -48.963 | -197.263 | -38.89 | -59.403 | -155.505 | -152.95 | -113.423 | 144.876 | -26.684 | 233.273 | -80.082 | -28.717 | -79.613 | 19.018 | -148.56 | -106.377 | -83.213 | -229.566 | -149.611 | -93.857 | -133.885 | 143.499 | -171.332 | -167.576 | -160.206 | -94.804 | -168.843 | -121.339 | -142.745 | -182.905 | -158.049 | -72.369 | -118.946 | -350.284 | -254.869 | 18.11 | 22.783 | 16.056 | 20.907 | 61.722 | 12.34 | -327.451 | 29.343 | 79.912 | 80.287 | 121.495 | 112.094 | 100 | 94.109 | 87.884 | 115.466 | 134.907 | 82.073 | 81.384 | 75.068 | 65.957 | 32.707 |
| Income Before Tax Ratio
| -1.332 | -4.703 | 46.312 | -7.42 | -2.956 | 1.792 | 4.795 | -3.255 | 530.384 | 19.21 | -16.051 | -63.864 | 7.341 | -0.94 | 4.447 | -5.621 | -3.431 | -73.376 | 0.64 | -16.106 | -17.753 | -5.255 | -11.833 | -10.68 | -1.694 | -2.235 | 1.884 | -3.994 | -2.452 | -1.156 | -0.556 | -1.21 | -1.005 | -1.333 | -0.805 | -0.609 | -0.147 | -0.482 | -1.587 | -0.604 | 0.038 | 0.048 | 0.031 | 0.037 | 0.122 | 0.017 | -0.891 | 0.041 | 0.13 | 0.102 | 0.133 | 0.15 | 0.133 | 0.144 | 0.124 | 0.179 | 0.208 | 0.167 | 0.171 | 0.174 | 0.179 | 0.11 |
| Income Tax Expense
| 0.736 | -5.31 | 335.144 | -0.587 | 1.166 | 1.047 | -4.617 | -4.439 | -0.63 | 0.669 | 9.417 | -9.067 | 38.4 | 1.94 | 57.388 | -1.245 | 0.741 | -3.107 | -3.371 | -4.912 | -1.1 | 1.615 | -2.144 | 2.044 | -1.781 | 2.029 | 1.007 | -8.25 | -0.989 | 3.37 | -2.38 | 0.239 | -1.035 | 3.937 | 2.781 | 10.674 | -0.181 | 5.629 | 12.676 | 12.745 | 8.067 | 11.064 | 8.379 | 10.033 | 12.916 | 22.31 | 10.919 | 10.572 | 19.687 | 36.4 | 29.976 | 26.584 | 16 | 15.972 | 23.981 | 14.51 | 5.522 | 13.432 | 22.881 | 7.759 | 3.774 | 1.625 |
| Net Income
| -28.948 | -26.123 | 396.32 | -48.246 | -43.14 | -50.01 | -192.646 | -34.451 | -58.773 | -140.959 | -162.244 | -102.125 | 106.229 | -32.544 | 195.719 | -77.62 | -30.029 | -73.126 | 23.118 | -141.557 | -106.903 | -85.767 | -213.248 | -158.297 | -99.652 | -142.852 | 141.763 | -155.995 | -161.776 | -162.883 | -86.926 | -160.324 | -124.962 | -142.161 | -180.469 | -171.113 | -77.516 | -128.968 | -361.442 | -265.106 | 0.287 | 6.832 | 2.522 | 2.105 | 46.401 | -9.97 | -338.37 | 18.771 | 51.323 | 43.887 | 91.519 | 85.51 | 85 | 78.137 | 81.094 | 92.672 | 105 | 61.579 | 76.588 | 61.759 | 51.157 | 28.595 |
| Net Income Ratio
| -1.077 | -3.165 | 25.095 | -6.562 | -3.062 | 1.831 | 4.682 | -2.884 | 524.759 | 17.413 | -17.026 | -57.503 | 5.383 | -1.147 | 3.731 | -5.448 | -3.587 | -67.397 | 0.777 | -15.347 | -17.841 | -5.416 | -10.992 | -11.3 | -1.798 | -2.385 | 1.861 | -3.637 | -2.367 | -1.175 | -0.509 | -1.149 | -1.035 | -1.328 | -0.794 | -0.66 | -0.157 | -0.522 | -1.638 | -0.629 | 0.001 | 0.014 | 0.005 | 0.004 | 0.092 | -0.014 | -0.921 | 0.026 | 0.083 | 0.056 | 0.1 | 0.114 | 0.113 | 0.119 | 0.114 | 0.144 | 0.162 | 0.125 | 0.161 | 0.143 | 0.139 | 0.096 |
| EPS
| -1.47 | -1.38 | 20.06 | -2.44 | -2.18 | -2.63 | -9.75 | -1.81 | -3.1 | -7.42 | -6.89 | -6.04 | 6.28 | -2.38 | 15.08 | -4.59 | -1.78 | -5.66 | 1.69 | -8.37 | -6.32 | -6.7 | -16.42 | -9.42 | -5.94 | -8.33 | -26,859.76 | -12.41 | -12.87 | -9.5 | -5.07 | -9.35 | -7.29 | -8.29 | -10.78 | -10.22 | -4.52 | -7.52 | -21.59 | -15.46 | 0.004 | 0.082 | 0.15 | 0.13 | 2.76 | -0.6 | -27.07 | 1.71 | 4.72 | 4.13 | -0.54 | 7.9 | 7.88 | 7.24 | 8.37 | 8.6 | 9.72 | 5.67 | -5.82 | 19.5 | 16.1 | 2.71 |
| EPS Diluted
| -1.47 | -1.38 | 20.06 | -2.44 | -2.18 | -2.63 | -9.75 | -1.74 | -2.98 | -7.42 | -6.89 | -6.04 | 6.28 | -2.38 | 15.08 | -4.59 | -1.78 | -5.66 | 1.69 | -8.37 | -6.32 | -6.7 | -16.42 | -9.42 | -5.94 | -8.33 | -26,859.76 | -12.41 | -12.87 | -9.5 | -5.07 | -9.35 | -7.29 | -8.29 | -10.78 | -10.22 | -4.52 | -7.52 | -21.59 | -15.09 | 0.004 | 0.08 | 0.15 | 0.12 | 2.76 | -0.59 | -27.05 | 1.71 | 4.72 | 4.08 | -0.55 | 7.83 | 7.88 | 7.19 | 8.3 | 8.53 | 9.72 | 5.67 | -5.84 | 19.5 | 16.1 | 2.71 |
| EBITDA
| -13.247 | -4.862 | -66.683 | -24.506 | -32.067 | -23.987 | -174.651 | -22.693 | 20.579 | -51.552 | -12.635 | -88.233 | 205.214 | -0.287 | 401.306 | -37.544 | 49.387 | -14.46 | 95.209 | -39.184 | -31.938 | -23.804 | -61.283 | -104.142 | -61.854 | -75.283 | 244.95 | -105.803 | -103.003 | -86.994 | -44.128 | -69.987 | -70.874 | -137.456 | 36.715 | -153.978 | -21.721 | -114.923 | -243.926 | -126.962 | 26.546 | 29.459 | -75.297 | 33.275 | 37.876 | 35.186 | -217.22 | 55.017 | 59.054 | 124.468 | 163.821 | 139.79 | 126 | 93.252 | 184.505 | 95.126 | 151.028 | 77.837 | 100.585 | 83.523 | 78.088 | 34.405 |
| EBITDA Ratio
| -0.493 | -0.589 | -4.222 | -3.333 | -2.276 | 0.878 | 4.245 | -1.899 | -183.741 | 6.368 | -1.326 | -49.681 | 10.399 | -0.01 | 7.65 | -2.635 | 5.9 | -13.327 | 3.202 | -4.248 | -5.33 | -1.503 | -3.159 | -7.434 | -1.116 | -1.257 | 3.216 | -2.467 | -1.507 | -0.628 | -0.259 | -0.502 | -0.587 | -1.284 | 0.162 | -0.594 | -0.044 | -0.465 | -1.105 | -0.301 | 0.055 | 0.062 | -0.144 | 0.059 | 0.075 | 0.049 | -0.591 | 0.076 | 0.096 | 0.158 | 0.179 | 0.187 | 0.168 | 0.142 | 0.259 | 0.148 | 0.233 | 0.159 | 0.211 | 0.194 | 0.211 | 0.116 |