Gafisa S.A.
GFASY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,012 | $1,104 | $1,136 | $818 |
| % Growth | -8.3% | -2.9% | 38.8% | – |
| Cost of Goods Sold | $1,067 | $1,150 | $1,015 | $610 |
| Gross Profit | -$54 | -$46 | $121 | $209 |
| % Margin | -5.4% | -4.2% | 10.7% | 25.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56 | $53 | $54 | $114 |
| SG&A Expenses | $90 | $92 | $110 | $159 |
| Sales & Mktg Exp. | $34 | $39 | $55 | $44 |
| Other Operating Expenses | $68 | $83 | -$67 | $21 |
| Operating Expenses | $158 | $175 | $173 | $180 |
| Operating Income | -$212 | -$221 | -$52 | $41 |
| % Margin | -21% | -20% | -4.5% | 5% |
| Other Income/Exp. Net | $208 | $74 | -$41 | -$45 |
| Pre-Tax Income | -$5 | -$147 | -$49 | $175 |
| Tax Expense | $36 | $46 | $22 | $85 |
| Net Income | -$41 | -$195 | -$83 | $90 |
| % Margin | -4% | -17.7% | -7.3% | 11% |
| EPS | -0.88 | -5.26 | -3.78 | 4.08 |
| % Growth | 83.3% | -39.2% | -192.6% | – |
| EPS Diluted | -1.02 | -5.26 | -3.78 | 4.08 |
| Weighted Avg Shares Out | 46 | 37 | 22 | 20 |
| Weighted Avg Shares Out Dil | 39 | 37 | 22 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11 | $49 | $2 | $1 |
| Interest Expense | $95 | $134 | $75 | $41 |
| Depreciation & Amortization | $14 | $22 | $32 | $21 |
| EBITDA | $104 | $8 | -$84 | $39 |
| % Margin | 10.3% | 0.7% | -7.4% | 4.8% |