Gafisa S.A.
GFASY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,012,352 | $1,103,532 | $1,135,997 | $818,308 |
| % Growth | -8.3% | -2.9% | 38.8% | – |
| Cost of Goods Sold | $1,066,679 | $1,149,986 | $1,014,600 | $609,678 |
| Gross Profit | -$54,327 | -$46,454 | $121,397 | $208,630 |
| % Margin | -5.4% | -4.2% | 10.7% | 25.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55,999 | $52,615 | $54,305 | $114,495 |
| SG&A Expenses | $89,914 | $91,691 | $109,702 | $158,690 |
| Sales & Mktg Exp. | $33,915 | $39,076 | $55,397 | $44,195 |
| Other Operating Expenses | $68,070 | $82,951 | -$67,355 | $20,886 |
| Operating Expenses | $157,984 | $174,642 | $173,053 | $179,576 |
| Operating Income | -$212,311 | -$221,096 | -$51,656 | $40,608 |
| % Margin | -21% | -20% | -4.5% | 5% |
| Other Income/Exp. Net | $207,596 | $73,744 | -$41,211 | -$44,580 |
| Pre-Tax Income | -$4,715 | -$147,352 | -$49,133 | $174,976 |
| Tax Expense | $36,008 | $45,972 | $21,959 | $84,990 |
| Net Income | -$40,577 | -$195,310 | -$83,174 | $90,191 |
| % 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 | 45,567 | 37,123 | 21,973 | 19,878 |
| Weighted Avg Shares Out Dil | 39,433 | 37,123 | 21,973 | 19,878 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,825 | $49,457 | $2,461 | $804 |
| Interest Expense | $95,046 | $133,617 | $74,684 | $40,908 |
| Depreciation & Amortization | $13,979 | $21,609 | $31,670 | $20,886 |
| EBITDA | $104,310 | $7,874 | -$84,332 | $39,116 |
| % Margin | 10.3% | 0.7% | -7.4% | 4.8% |