Gafisa S.A. (GFSA3.SA)
BRL 1.1
(-9.09%)
BRL 1.1
(-9.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.13 Billion | 818.3 Million | 884.04 Million | 400.46 Million | 960.89 Million |
| Cost of Revenue | 1.14 Billion | 1.01 Billion | 609.67 Million | 702.82 Million | 282.68 Million | 846.16 Million |
| Gross Profit | -46.45 Million | 121.39 Million | 208.63 Million | 181.22 Million | 117.78 Million | 114.72 Million |
| Operating Expenses | 153.03 Million | 173.05 Million | 179.57 Million | 119.13 Million | 16.22 Million | 176.51 Million |
| Selling, General and Administrative Expenses | 153.03 Million | 173.05 Million | 158.69 Million | 110.54 Million | 69.02 Million | 141.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -67.35 Million | 20.88 Million | 8.58 Million | -52.79 Million | 34.99 Million |
| Cost and Expenses | 1.1 Billion | 1.18 Billion | 789.25 Million | 821.95 Million | 298.9 Million | 1.02 Billion |
| Operating Income | -48.14 Million | -51.65 Million | 40.6 Million | 44.91 Million | 86.51 Million | -61.79 Million |
| Interest Expense | 133.61 Million | 74.68 Million | 40.9 Million | 62.2 Million | 62.23 Million | 72.6 Million |
| Income Tax Expense | 45.97 Million | 21.95 Million | 84.99 Million | 7.6 Million | -35.27 Million | -21.75 Million |
| Earnings before Tax | -147.35 Million | -49.13 Million | 174.97 Million | -69.39 Million | -49.37 Million | -443.02 Million |
| Net Income | -195.31 Million | -83.17 Million | 90.19 Million | -76.99 Million | -14.1 Million | -419.52 Million |
| Earnings Per Share Basic | -2.63 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 |
| Earnings Per Share Diluted | -2.63 | -1.89 | 2.04 | -3.19 | -1.38 | -72.66 |
| Weighted Average Shares Outstanding | 74.24 Million | 43.94 Million | 39.75 Million | 24.15 Million | 10.19 Million | 5.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.24 Million | 43.94 Million | 39.75 Million | 24.15 Million | 10.19 Million | 5.77 Million |
| Gross Margin | -0.04 | 0.11 | 0.25 | 0.20 | 0.29 | 0.12 |
| EBIT Margin | -0.04 | -0.02 | 0.08 | 0.06 | 0.25 | -0.08 |
| Profit Margin | -0.18 | -0.07 | 0.11 | -0.09 | -0.04 | -0.44 |
| EBITDA | -40.26 Million | 75.38 Million | 39.11 Million | 14.22 Million | 190.53 Million | -213.93 Million |
| Earnings Before Tax Margin | -0.04 | -0.05 | 0.05 | 0.05 | 0.22 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 178.32 Million | 253.73 Million | 240.38 Million | 1.1 Billion | 286.41 Million | 284.23 Million |
| Cost of Revenue | 179.92 Million | 256.96 Million | 320.53 Million | 1.17 Billion | 309.11 Million | 273.25 Million |
| Gross Profit | -1.59 Million | -3.22 Million | -80.14 Million | -68.06 Million | -22.7 Million | 10.97 Million |
| Operating Expenses | 35.66 Million | 30.85 Million | 30.42 Million | 153.03 Million | 37.29 Million | 41.8 Million |
| Selling, General and Administrative Expenses | 35.66 Million | 30.85 Million | 30.42 Million | - | 37.29 Million | 41.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -35.66 Million | - | - | 87.05 Million | - | - |
| Cost and Expenses | 215.58 Million | 287.81 Million | 350.95 Million | 1.32 Billion | 346.41 Million | 315.05 Million |
| Operating Income | -37.25 Million | -34.07 Million | -110.57 Million | -221.09 Million | -60 Million | -30.82 Million |
| Interest Expense | 36.19 Million | 11.53 Million | 41.88 Million | 133.61 Million | 39.63 Million | 44.27 Million |
| Income Tax Expense | 12.95 Million | 17.15 Million | 8.2 Million | 45.97 Million | 16.05 Million | 2.12 Million |
| Earnings before Tax | 18.24 Million | 45.37 Million | 7.94 Million | -165.67 Million | -66.44 Million | -87.38 Million |
| Net Income | 4.73 Million | 19.83 Million | 18.36 Million | -195.31 Million | -88.69 Million | -90.96 Million |
| Earnings Per Share Basic | 0.05 | 0.29 | 0.25 | - | -1.19 | -1.33 |
| Earnings Per Share Diluted | 0.05 | 0.29 | 0.25 | - | -1.19 | -1.33 |
| Weighted Average Shares Outstanding | 89.41 Million | 68.91 Million | 74.24 Million | 69.75 Million | 74.23 Million | 68.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 89.41 Million | 68.91 Million | 74.24 Million | 69.75 Million | 74.23 Million | 68.19 Million |
| Gross Margin | -0.01 | -0.01 | -0.33 | -0.06 | -0.08 | 0.04 |
| EBIT Margin | -0.19 | -0.12 | -0.46 | - | -0.19 | -0.08 |
| Profit Margin | 0.03 | 0.08 | 0.08 | -0.18 | -0.31 | -0.32 |
| EBITDA | -33.67 Million | -29.64 Million | -109.87 Million | - | -53.01 Million | -23.14 Million |
| Earnings Before Tax Margin | -0.21 | -0.13 | -0.46 | -0.20 | -0.21 | -0.11 |
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