Fundo de Investimento Imobiliário - FII BTG Pactual Corporate Office Fund (BRCR11.SA)
BRL 39.5
(-1.64%)
BRL 39.5
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 204.76 Million | 153.25 Million | 163 Million | 191.38 Million | 1.48 Billion | 162.49 Million |
| Cost of Revenue | 5.86 Million | 9.53 Million | 6.11 Million | -28.75 Million | 1.35 Billion | 9.96 Million |
| Gross Profit | 198.9 Million | 143.72 Million | 156.88 Million | 220.13 Million | 125.79 Million | 152.53 Million |
| Operating Expenses | 22.31 Million | 1.04 Million | 16.23 Million | 19.35 Million | 12.64 Million | 16.65 Million |
| Selling, General and Administrative Expenses | 22.31 Million | 24.44 Million | 29.33 Million | 34.62 Million | 28.74 Million | 27.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -23.4 Million | -13.1 Million | -15.27 Million | -16.1 Million | -18.45 Million |
| Cost and Expenses | 28.18 Million | 10.57 Million | 22.34 Million | -9.39 Million | 1.36 Billion | 26.62 Million |
| Operating Income | 176.58 Million | 156.09 Million | 151.43 Million | 203.81 Million | 119.91 Million | 118.42 Million |
| Interest Expense | 144.9 Million | 86.93 Million | 37.9 Million | 24.48 Million | 21.83 Million | 37.4 Million |
| Income Tax Expense | - | 57.32 Million | 51.3 Million | 43.98 Million | 9.8 Million | -4.87 Million |
| Earnings before Tax | 98.82 Million | -1.57 Million | 100.13 Million | 159.41 Million | 114.1 Million | 106.27 Million |
| Net Income | 98.82 Million | -58.89 Million | 48.83 Million | 115.42 Million | 110.11 Million | 111.14 Million |
| Earnings Per Share Basic | 3.71 | -2.21 | 1.83 | 4.33 | 4.80 | 5.78 |
| Earnings Per Share Diluted | 3.71 | -2.21 | 1.83 | 4.33 | 4.80 | 5.73 |
| Weighted Average Shares Outstanding | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 22.91 Million | 19.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 22.91 Million | 19.4 Million |
| Gross Margin | 0.97 | 0.94 | 0.96 | 1.15 | 0.08 | 0.94 |
| EBIT Margin | 1.19 | 0.64 | 0.93 | 1.06 | 0.08 | 0.89 |
| Profit Margin | 0.48 | -0.38 | 0.30 | 0.60 | 0.07 | 0.68 |
| EBITDA | 244.43 Million | 98.77 Million | - | - | 119.91 Million | - |
| Earnings Before Tax Margin | 0.86 | 1.02 | 0.93 | 1.06 | 0.08 | 0.73 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 38.73 Million | 813.33 Million | 58.81 Million | 223.72 Million | 56.7 Million | 57.87 Million |
| Cost of Revenue | 6.52 Million | 748.73 Million | 11.73 Million | 48.36 Million | 12.63 Million | -49.1 Million |
| Gross Profit | 32.21 Million | 64.6 Million | 47.08 Million | 175.35 Million | 44.07 Million | 106.97 Million |
| Operating Expenses | -1.22 Million | -934 Thousand | -25 Thousand | -1.83 Million | -609 Thousand | 13.58 Million |
| Selling, General and Administrative Expenses | - | 5.66 Million | 1.32 Million | - | 7.08 Million | 6.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.22 Million | - | - | - | - | - |
| Cost and Expenses | 5.29 Million | 747.8 Million | 11.7 Million | 46.53 Million | 12.03 Million | -35.52 Million |
| Operating Income | 11.77 Million | 67.64 Million | 38.84 Million | 227.26 Million | 45.87 Million | 94.34 Million |
| Interest Expense | 8.6 Million | 29.5 Million | 31.45 Million | 144.9 Million | 37.54 Million | 37.84 Million |
| Income Tax Expense | -202 Thousand | 202 Thousand | -647 Thousand | 703 Thousand | 115 Thousand | 1.12 Million |
| Earnings before Tax | 4.25 Million | 37.32 Million | -1.2 Million | 99.53 Million | 11.62 Million | 82.18 Million |
| Net Income | 4.45 Million | 37.11 Million | -558 Thousand | 98.82 Million | 11.51 Million | 81.05 Million |
| Earnings Per Share Basic | 0.17 | 1.39 | -0.02 | - | 0.43 | 3.04 |
| Earnings Per Share Diluted | 0.17 | 1.39 | -0.02 | - | 0.43 | 3.04 |
| Weighted Average Shares Outstanding | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million | 26.63 Million |
| Gross Margin | 0.83 | 0.08 | 0.80 | 0.78 | 0.78 | 1.85 |
| EBIT Margin | 0.30 | 0.08 | 0.66 | - | 0.81 | 1.63 |
| Profit Margin | 0.12 | 0.05 | -0.01 | 0.44 | 0.20 | 1.40 |
| EBITDA | 11.77 Million | 67.64 Million | 38.84 Million | - | 45.87 Million | 94.34 Million |
| Earnings Before Tax Margin | 0.30 | 0.08 | 0.66 | 1.02 | 0.81 | 1.63 |
000623
EVOK
NGRD3
002735
USAC
ABEV3