LPS
LPSB3.SALPS Brasil - Consultoria de Imóveis S.A. Price (LPSB3.SA)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
139,180,000
(1.3781)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
LPS Brasil - Consultoria de Imóveis S.A.Currency: BRL
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
36,354,000.00
+0% |
142,953,000.00
+293% |
231,977,000.00
+62% |
224,693,000.00
-3% |
338,715,000.00
+51% |
432,388,000.00
+28% |
423,091,000.00
-2% |
503,755,000.00
+19% |
308,568,000.00
-39% |
204,176,000.00
-34% |
148,706,000.00
-27% |
111,019,000.00
-25% |
109,195,000.00
-2% |
147,514,000.00
+35% |
166,770,000.00
+13% |
222,612,000.00
+33% |
194,985,000.00
-12% |
182,153,000.00
-7% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 6,359,000.00 | 25,539,000.00 | 46,810,000.00 | 35,701,000.00 | 45,755,000.00 | 62,922,000.00 | 67,522,000.00 | 71,251,000.00 | 64,685,000.00 | 56,067,000.00 | 32,897,000.00 | 31,032,000.00 | 26,653,000.00 | 24,089,000.00 | 24,316,000.00 | 39,113,000.00 | 37,835,000.00 | 28,164,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
29,995,000.00
+0% |
117,414,000.00
+291% |
185,167,000.00
+58% |
188,992,000.00
+2% |
292,960,000.00
+55% |
369,466,000.00
+26% |
355,569,000.00
-4% |
432,504,000.00
+22% |
243,883,000.00
-44% |
148,109,000.00
-39% |
115,809,000.00
-22% |
79,987,000.00
-31% |
82,542,000.00
+3% |
123,425,000.00
+50% |
142,454,000.00
+15% |
183,499,000.00
+29% |
157,150,000.00
-14% |
153,989,000.00
-2% |
|
| Gross Profit Ratio | (0.83%) | (0.82%) | (0.80%) | (0.84%) | (0.86%) | (0.85%) | (0.84%) | (0.86%) | (0.79%) | (0.73%) | (0.78%) | (0.72%) | (0.76%) | (0.84%) | (0.85%) | (0.82%) | (0.81%) | (0.85%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.41 | -0.47 | 0.06 | 0.16 | 0.27 | 0.19 | 0.00 | |
| General and Administrative | 7,490,000.00 | 31,055,000.00 | 84,845,000.00 | 55,723,000.00 | 72,850,000.00 | 104,866,000.00 | 109,951,000.00 | 105,677,000.00 | 96,183,000.00 | 110,360,000.00 | 59,972,000.00 | 83,388,000.00 | 64,045,000.00 | 59,128,000.00 | 58,711,000.00 | 90,475,000.00 | 77,891,000.00 | 70,595,000.00 | |
| Selling, General & Admin... | 10,050,000.00 | 45,523,000.00 | 127,158,000.00 | 87,995,000.00 | 125,818,000.00 | 165,817,000.00 | 177,461,000.00 | 178,546,000.00 | 163,908,000.00 | 167,001,000.00 | 98,525,000.00 | 115,517,000.00 | 89,422,000.00 | 82,407,000.00 | 84,270,000.00 | 124,657,000.00 | 114,965,000.00 | 98,232,000.00 | |
| Selling & Marketing Exp... | 2,560,000.00 | 14,468,000.00 | 42,313,000.00 | 32,272,000.00 | 52,968,000.00 | 60,951,000.00 | 67,510,000.00 | 72,869,000.00 | 67,725,000.00 | 56,641,000.00 | 38,553,000.00 | 32,129,000.00 | 25,377,000.00 | 23,279,000.00 | 25,559,000.00 | 34,182,000.00 | 37,074,000.00 | 27,637,000.00 | |
| Depreciation and Amortiz... | 614,000.00 | 2,894,000.00 | 6,440,000.00 | 7,943,000.00 | 22,048,000.00 | 47,285,000.00 | 58,087,000.00 | 60,143,000.00 | 59,893,000.00 | 51,450,000.00 | 169,298,000.00 | 168,866,000.00 | 154,417,000.00 | 124,699,000.00 | 140,135,000.00 | 167,028,000.00 | 168,144,000.00 | 17,234,000.00 | |
| Other Expenses | 0.00 | 801,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -176,596,000.00 | -18,342,000.00 | 4,813,000.00 | -5,524,000.00 | -79,652,000.00 | -95,385,000.00 | -111,467,000.00 | -114,579,000.00 | 0.00 | |
| Total Operating Expenses | 11,782,000.00 | 48,084,000.00 | 225,833,000.00 | 113,027,000.00 | 147,146,000.00 | 278,234,000.00 | 274,369,000.00 | 313,420,000.00 | 299,393,000.00 | 534,024,000.00 | 131,897,000.00 | 136,813,000.00 | 110,177,000.00 | 105,517,000.00 | 105,789,000.00 | 141,705,000.00 | 134,337,000.00 | 98,232,000.00 | |
| Cost and Exponses | 18,141,000.00 | 73,623,000.00 | 272,643,000.00 | 148,728,000.00 | 192,901,000.00 | 341,156,000.00 | 341,891,000.00 | 384,671,000.00 | 364,078,000.00 | 590,091,000.00 | 164,794,000.00 | 167,845,000.00 | 136,830,000.00 | 129,606,000.00 | 130,105,000.00 | 180,818,000.00 | 172,172,000.00 | 126,396,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
17,882,000.00
+0% |
69,330,000.00
+288% |
-40,666,000.00
-159% |
86,625,000.00
-313% |
146,538,000.00
+69% |
91,232,000.00
-38% |
81,200,000.00
-11% |
199,446,000.00
+146% |
19,593,000.00
-90% |
-445,460,000.00
-2,374% |
-35,320,000.00
-92% |
-78,171,000.00
+121% |
-33,609,000.00
-57% |
3,912,000.00
-112% |
38,309,000.00
+879% |
45,346,000.00
+18% |
26,960,000.00
-41% |
55,757,000.00
+107% |
|
| Operating Income Ratio | (0.49%) | (0.48%) | (-0.18%) | (0.39%) | (0.43%) | (0.21%) | (0.19%) | (0.40%) | (0.06%) | (-2.18%) | (-0.24%) | (-0.70%) | (-0.31%) | (0.03%) | (0.23%) | (0.20%) | (0.14%) | (0.31%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 164,000.00 | 553,000.00 | 19,373,000.00 | 109,098,000.00 | 73,722,000.00 | 238,474,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134,000.00 | 0.00 | 154,000.00 | 112,000.00 | 189,000.00 | 163,000.00 | 6,569,000.00 | |
| Interest Expenses | 331,000.00 | 1,144,000.00 | 8,657,000.00 | 121,618,000.00 | 47,142,000.00 | 161,471,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,231,000.00 | 2,212,000.00 | 701,000.00 | 745,000.00 | 167,000.00 | 11,000.00 | |
| Total Other Income/Exp... | -167,000.00 | 210,000.00 | 0.00 | -12,520,000.00 | 26,580,000.00 | 77,003,000.00 | 59,680,000.00 | 0.00 | 0.00 | -426,568,000.00 | -15,008,000.00 | 32,397,000.00 | -21,205,000.00 | 6,982,000.00 | -7,047,000.00 | 5,268,000.00 | -129,000.00 | -7,502,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 18,329,000.00 | 72,224,000.00 | -14,853,000.00 | 95,441,000.00 | 167,261,000.00 | 138,517,000.00 | 139,287,000.00 | 179,227,000.00 | 4,383,000.00 | -20,720,000.00 | 5,663,000.00 | -36,201,000.00 | -10,248,000.00 | 38,866,000.00 | 58,425,000.00 | 61,794,000.00 | 42,690,000.00 | 55,440,000.00 | |
| EBITDA ratio | (0.52%) | (0.51%) | (-0.06%) | (0.37%) | (0.72%) | (0.87%) | (0.33%) | (0.36%) | (0.01%) | (-1.33%) | (0.14%) | (-0.42%) | (0.12%) | (0.31%) | (0.35%) | (0.28%) | (0.22%) | (0.30%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 17,715,000.00 | 69,540,000.00 | -29,950,000.00 | 86,625,000.00 | 173,118,000.00 | 168,235,000.00 | 165,660,000.00 | 199,446,000.00 | 19,593,000.00 | -445,460,000.00 | -28,288,000.00 | -45,774,000.00 | -48,840,000.00 | 10,894,000.00 | 29,618,000.00 | 64,110,000.00 | 42,056,000.00 | 48,255,000.00 | |
| Income Before Tax Ratio | (0.49%) | (0.49%) | (-0.13%) | (0.39%) | (0.51%) | (0.39%) | (0.39%) | (0.40%) | (0.06%) | (-2.18%) | (-0.19%) | (-0.41%) | (-0.45%) | (0.07%) | (0.18%) | (0.29%) | (0.22%) | (0.26%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,710,000.00 | 15,733,000.00 | 18,372,000.00 | 18,494,000.00 | 41,087,000.00 | 17,604,000.00 | 35,542,000.00 | 33,537,000.00 | 23,576,000.00 | 72,000.00 | 2,082,000.00 | 16,752,000.00 | -1,627,000.00 | 13,670,000.00 | 16,558,000.00 | 6,958,000.00 | 15,043,000.00 | 12,978,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 14,336,000.00
+0% |
53,807,000.00
+275% |
-66,945,000.00
-224% |
49,997,000.00
-175% |
108,527,000.00
+117% |
142,638,000.00
+31% |
118,293,000.00
-17% |
156,590,000.00
+32% |
3,611,000.00
-98% |
-371,139,000.00
-10,378% |
-37,483,000.00
-90% |
-63,367,000.00
+69% |
-46,672,000.00
-26% |
-4,282,000.00
-91% |
-5,125,000.00
+20% |
43,786,000.00
-954% |
11,961,000.00
-73% |
23,490,000.00
+96% |
|
| Net Income Ratio | (0.39%) | (0.38%) | (-0.29%) | (0.22%) | (0.32%) | (0.33%) | (0.28%) | (0.31%) | (0.01%) | (-1.82%) | (-0.25%) | (-0.57%) | (-0.43%) | (-0.03%) | (-0.03%) | (0.20%) | (0.06%) | (0.13%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 0.54 | -0.67 | 0.03 | 1.06 | 1.26 | 1.03 | 1.35 | 0.03 | -3.22 | -0.30 | -0.51 | -0.37 | -0.03 | -0.03 | 0.31 | 0.09 | 0.17 | |
| Diluted EPS | 0.15 | 0.54 | -0.67 | 0.03 | 1.05 | 1.25 | 1.02 | 1.35 | 0.03 | -3.22 | -0.30 | -0.50 | -0.37 | -0.03 | -0.03 | 0.31 | 0.09 | 0.17 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 96,706,183.00 | 96,887,066.00 | 99,604,392.00 | 99,604,392.00 | 102,452,649.00 | 112,800,241.00 | 115,287,758.00 | 116,030,306.00 | 116,030,306.00 | 115,397,766.00 | 125,310,000.00 | 125,143,000.00 | 125,467,000.00 | 129,142,000.00 | 147,555,000.00 | 140,978,000.00 | 137,288,000.00 | 137,288,000.00 | |
| Diluted Share Outstanding | 96,706,183.00 | 96,887,066.00 | 99,604,392.00 | 99,604,392.00 | 103,463,840.00 | 113,702,659.00 | 115,750,329.00 | 116,296,082.00 | 116,182,468.00 | 115,401,496.00 | 125,628,564.00 | 126,043,529.00 | 125,467,000.00 | 129,142,000.00 | 147,555,000.00 | 140,978,000.00 | 137,288,000.00 | 139,180,000.00 | |