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Gafisa S.A.
GFASY•PNK
Consumer Cyclical
Residential Construction
$0.35
$-0.03(-7.89%)
Gafisa S.A. (GFASY) Financial Performance & Income Statement Overview
Review Gafisa S.A.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-8.26%
↓ 8.26%
Operating Income Growth
3.97%
↑ 3.97%
Net Income Growth
79.22%
↑ 79.22%
Operating Cash Flow Growth
21.20%
↑ 21.20%
Operating Margin
-19.01%
↓ 19.009%
Gross Margin
-5.80%
↓ 5.80%
Net Profit Margin
-4.01%
↓ 4.008%
ROE
-2.13%
↓ 2.13%
ROIC
-6.06%
↓ 6.06%
Gafisa S.A. (GFASY) Income Statement & Financial Overview
Review Gafisa S.A.'s (GFASY) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $359.60M | $220.70M | $178.32M | $253.74M |
| Cost of Revenue | $379.20M | $258.61M | $176.34M | $256.96M |
| Gross Profit | -$19.61M | -$37.91M | $1.98M | -$3.23M |
| Gross Profit Ratio | -$0.05 | -$0.17 | $0.01 | -$0.01 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | -$2.62M | $33.77M | $35.66M | $30.85M |
| Operating Expenses | $169.69M | $8.18M | $35.66M | $30.85M |
| Total Costs & Expenses | $548.89M | $266.79M | $178.32M | $287.81M |
| Interest Income | -$30.82M | $26.27M | $64.32M | $572000.00 |
| Interest Expense | $37.77M | $36.59M | $36.19M | $11.53M |
| Depreciation & Amortization | $3.59M | $2.38M | $3.58M | $4.43M |
| EBITDA | $44.44M | -$18.08M | $53.72M | $64.71M |
| EBITDA Ratio | $0.12 | -$0.08 | $0.30 | $0.26 |
| Operating Income | -$189.30M | -$46.09M | -$9.89M | -$34.08M |
| Operating Income Ratio | -$0.53 | -$0.21 | -$0.06 | -$0.13 |
| Other Income/Expenses (Net) | $186.96M | -$10.96M | $26.93M | $79.45M |
| Income Before Tax | -$2.34M | -$57.05M | $17.05M | $45.38M |
| Income Before Tax Ratio | -$0.006 | -$0.26 | $0.10 | $0.18 |
| Income Tax Expense | -$4.07M | $9.98M | $12.95M | $17.15M |
| Net Income | $1.73M | -$66.87M | $4.73M | $19.83M |
| Net Income Ratio | $0.005 | -$0.30 | $0.03 | $0.08 |
| EPS | $0.02 | -$0.78 | $0.05 | $0.29 |
| Diluted EPS | $0.02 | -$0.78 | $0.05 | $0.29 |
| Weighted Avg Shares Outstanding | $115.90M | $85.29M | $91.13M | $68.92M |
| Weighted Avg Shares Outstanding (Diluted) | $115.90M | $85.29M | $89.41M | $68.92M |
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