Even Construtora e Incorporadora S.A.
EVEN3.SA
SAO
7.98
BRL-0.55(-6.45%)
As of today
Even Construtora e Incorporadora S.A. fundamentals
EVEN3.SA Income Statement
| Period Ending | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 50,892,000 | 73,904,000 | 205,450,000 | 428,436,000 | 827,523,000 | 1,168,205,000 | 1,955,931,000 | 1,908,348,000 | 2,511,482,000 | 2,458,987,000 | 2,205,895,000 | 2,205,111,000 | 1,743,088,000 | 1,385,095,000 | 1,474,852,000 | 1,845,941,000 | 1,671,020,000 | 2,275,744,000 | 2,317,936,000 | 1,789,941,000 | 2,157,292,000 | |
| Cost of Revenue | 34,487,000 | 48,089,000 | 130,903,000 | 270,669,000 | 551,881,000 | 835,886,000 | 1,420,128,000 | 1,387,814,000 | 1,800,249,000 | 1,763,648,000 | 1,591,655,000 | 1,684,858,000 | 1,406,203,000 | 1,231,354,000 | 1,274,095,000 | 1,354,091,000 | 1,188,582,000 | 1,643,701,000 | 1,795,451,000 | 1,387,087,000 | 1,579,582,000 | |
| Gross Profit | 16,405,000 | 25,815,000 | 74,547,000 | 157,767,000 | 275,642,000 | 332,319,000 | 535,803,000 | 520,534,000 | 711,233,000 | 695,339,000 | 614,240,000 | 520,253,000 | 336,885,000 | 153,741,000 | 200,757,000 | 491,850,000 | 482,438,000 | 632,043,000 | 522,485,000 | 402,854,000 | 577,710,000 | |
| Gross Profit Margin | 0.322 | 0.349 | 0.363 | 0.368 | 0.333 | 0.284 | 0.274 | 0.273 | 0.283 | 0.283 | 0.278 | 0.236 | 0.193 | 0.111 | 0.136 | 0.266 | 0.289 | 0.278 | 0.225 | 0.225 | 0.268 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 4,998,000 | 7,000,000 | 22,192,000 | 42,924,000 | 77,904,000 | 68,513,000 | 100,217,000 | 120,773,000 | 153,636,000 | 172,950,000 | 193,583,000 | 161,858,000 | 128,835,000 | 161,457,000 | 131,507,000 | 96,347,000 | 120,071,000 | 155,991,000 | 167,953,000 | 89,190,000 | 89,270,000 | |
| Selling & Marketing Expenses | 3,113,000 | 7,070,000 | 17,342,000 | 74,162,000 | 88,063,000 | 70,880,000 | 86,865,000 | 103,784,000 | 124,605,000 | 163,392,000 | 177,576,000 | 173,690,000 | 156,733,000 | 144,811,000 | 146,711,000 | 149,621,000 | 118,807,000 | 142,431,000 | 153,259,000 | 84,556,000 | 104,467,000 | |
| SG&A Expenses | 8,111,000 | 14,070,000 | 39,534,000 | 117,086,000 | 165,967,000 | 139,393,000 | 187,082,000 | 224,557,000 | 278,241,000 | 336,342,000 | 371,159,000 | 335,548,000 | 285,568,000 | 306,268,000 | 278,218,000 | 245,968,000 | 238,878,000 | 298,422,000 | 321,212,000 | 173,746,000 | 193,737,000 | |
| Other Expenses | 2,040,000 | 4,009,000 | 1,830,000 | 0 | 4,375,000 | 5,035,000 | 12,274,000 | 15,270,000 | 17,922,000 | -18,938,000 | -80,163,000 | 90,280,000 | 104,446,000 | 172,512,000 | 83,212,000 | 11,794,000 | -28,501,000 | 68,472,000 | 75,712,000 | 39,449,000 | 166,400,000 | |
| Total Operating Expenses | 10,151,000 | 18,079,000 | 41,364,000 | 127,519,000 | 170,342,000 | 144,428,000 | 199,356,000 | 239,827,000 | 296,163,000 | 317,404,000 | 290,996,000 | 425,828,000 | 390,014,000 | 478,780,000 | 363,430,000 | 257,762,000 | 210,377,000 | 366,894,000 | 396,924,000 | 213,194,000 | 360,137,000 | |
| Total Costs & Expenses | 44,638,000 | 66,168,000 | 172,267,000 | 354,124,000 | 722,223,000 | 980,314,000 | 1,619,484,000 | 1,627,641,000 | 2,096,412,000 | 2,120,704,000 | 1,997,776,000 | 2,031,651,000 | 1,707,574,000 | 1,710,134,000 | 1,635,525,000 | 1,611,853,000 | 1,398,959,000 | 2,010,595,000 | 2,192,375,000 | 1,600,282,000 | 1,939,719,000 | |
| Interest Income | 757,000 | 2,343,000 | 0 | 27,307,000 | 0 | 35,468,000 | 54,527,000 | 84,820,000 | 0 | 39,652,000 | 82,793,000 | 87,241,000 | 10,455,000 | 47,987,000 | 16,426,000 | 8,659,000 | 27,799,000 | 12,434,000 | 20,022,000 | 13,938,000 | 92,055,000 | |
| Interest Expense | 2,488,000 | 6,575,000 | 2,397,000 | 26,914,000 | 7,565,000 | 43,844,000 | 66,840,000 | 71,812,000 | 1,857,000 | 0 | 22,205,000 | -19,861,000 | -25,848,000 | 25,588,000 | 26,504,000 | 54,239,000 | 32,779,000 | -3,532,000 | -9,268,000 | 45,077,000 | 48,186,000 | |
| Depreciation & Amortization | 0 | 62,000 | 141,000 | 1,195,000 | 5,860,000 | 3,448,000 | 5,425,000 | 5,524,000 | 10,819,000 | 13,966,000 | 20,663,000 | 11,483,000 | 11,885,000 | 22,437,000 | 13,511,000 | 12,570,000 | 8,360,000 | 8,345,000 | 9,121,000 | 5,258,000 | 4,129,000 | |
| EBITDA | 7,985,000 | 11,968,000 | 33,324,000 | 23,670,000 | 111,160,000 | 221,537,000 | 388,772,000 | 286,231,000 | 476,086,000 | 342,242,000 | 366,563,000 | 231,989,000 | 80,829,000 | -220,487,000 | -74,843,000 | 296,623,000 | 338,097,000 | 356,133,000 | 286,440,000 | 282,153,000 | 202,314,000 | |
| EBITDA Margin | 0.157 | 0.162 | 0.162 | 0.055 | 0.134 | 0.19 | 0.199 | 0.15 | 0.19 | 0.139 | 0.166 | 0.105 | 0.046 | -0.159 | -0.051 | 0.161 | 0.202 | 0.156 | 0.124 | 0.158 | 0.094 | |
| Operating Income | 7,985,000 | 7,736,000 | 33,183,000 | 74,312,000 | 105,300,000 | 187,891,000 | 336,447,000 | 280,707,000 | 415,070,000 | 330,607,000 | 323,244,000 | 94,425,000 | -53,129,000 | -325,039,000 | -160,673,000 | 234,088,000 | 267,730,000 | 264,913,000 | 128,771,000 | 189,659,000 | 217,573,000 | |
| Operating Income Margin | 0.157 | 0.105 | 0.162 | 0.173 | 0.127 | 0.161 | 0.172 | 0.147 | 0.165 | 0.134 | 0.147 | 0.043 | -0.03 | -0.235 | -0.109 | 0.127 | 0.16 | 0.116 | 0.056 | 0.106 | 0.101 | |
| Total Other Income/Expenses (Net) | -1,731,000 | 0 | -2,565,000 | -21,671,000 | -7,565,000 | -8,376,000 | -12,313,000 | 13,008,000 | -13,606,000 | 47,328,000 | 0 | 102,076,000 | 134,503,000 | 63,859,000 | 45,815,000 | -4,263,000 | 18,240,000 | 64,934,000 | 124,276,000 | 42,159,000 | -56,511,000 | |
| Income Before Tax | 6,254,000 | 7,736,000 | 30,618,000 | 52,641,000 | 97,735,000 | 179,515,000 | 324,134,000 | 293,715,000 | 401,464,000 | 377,935,000 | 323,244,000 | 196,501,000 | 81,374,000 | -261,180,000 | -114,858,000 | 229,825,000 | 285,970,000 | 329,847,000 | 253,047,000 | 231,818,000 | 161,062,000 | |
| Pre-Tax Income Margin | 0.123 | 0.105 | 0.149 | 0.123 | 0.118 | 0.154 | 0.166 | 0.154 | 0.16 | 0.154 | 0.147 | 0.089 | 0.047 | -0.189 | -0.078 | 0.125 | 0.171 | 0.145 | 0.109 | 0.13 | 0.075 | |
| Income Tax Expense | 2,356,000 | 4,168,000 | 2,342,000 | 16,133,000 | 26,148,000 | 43,877,000 | 69,090,000 | 60,933,000 | 54,149,000 | 49,588,000 | 49,347,000 | 47,299,000 | 41,482,000 | 37,597,000 | 25,771,000 | 37,762,000 | 32,839,000 | 41,931,000 | 56,195,000 | 42,473,000 | 39,943,000 | |
| Net Income | 3,201,000 | 2,026,000 | 22,399,000 | 30,073,000 | 59,091,000 | 135,638,000 | 255,044,000 | 226,121,000 | 256,919,000 | 282,886,000 | 252,412,000 | 101,366,000 | 1,868,000 | -336,923,000 | -160,712,000 | 119,191,000 | 14,684,000 | 231,212,000 | 104,384,000 | 215,997,000 | 42,108,000 | |
| Net Income Margin | 0.063 | 0.027 | 0.109 | 0.07 | 0.071 | 0.116 | 0.13 | 0.118 | 0.102 | 0.115 | 0.114 | 0.046 | 0.001 | -0.243 | -0.109 | 0.065 | 0.009 | 0.102 | 0.045 | 0.121 | 0.02 | |
| Earnings Per Share (EPS) | 0.023 | 0.014 | 0.16 | 0.019 | 0.33 | 0.76 | 1.16 | 1 | 1.1 | 1.21 | 1.08 | 0.46 | 0.008 | -1.72 | -0.74 | 0.56 | 0.071 | 1.12 | 0.51 | 1.09 | 0.22 | |
| Diluted Earnings Per Share (EPS) | 0.023 | 0.014 | 0.16 | 0.019 | 0.33 | 0.76 | 1.16 | 1 | 1.1 | 1.21 | 1.08 | 0.46 | 0.008 | -1.72 | -0.74 | 0.56 | 0.071 | 1.12 | 0.5 | 1.02 | 0.22 | |
| Weighted Average Shares Outstanding | 140,284,974 | 140,572,502 | 140,284,974 | 140,572,502 | 178,500,030 | 178,183,000 | 216,790,000 | 233,293,000 | 233,293,000 | 233,293,000 | 230,860,000 | 222,247,000 | 218,620,000 | 220,652,000 | 217,922,000 | 212,527,000 | 207,389,000 | 205,877,000 | 205,623,000 | 198,636,196 | 195,028,126 | |
| Weighted Average Shares Outstanding (Diluted) | 140,572,502 | 140,572,502 | 140,572,502 | 140,572,502 | 178,500,030 | 178,183,000 | 216,790,000 | 233,293,000 | 233,293,000 | 233,293,000 | 230,860,000 | 222,247,000 | 218,620,000 | 220,652,000 | 217,922,000 | 212,527,000 | 207,389,000 | 205,877,000 | 210,972,000 | 211,538,000 | 195,028,126 |