Even
EVEN3.SAEven Construtora e Incorporadora S.A. Price (EVEN3.SA)
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Shares Outstanding
211,538,000
(0.2683)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Even Construtora e Incorporadora S.A.Currency: BRL
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
50,892,000.00
+0% |
73,904,000.00
+45% |
205,450,000.00
+178% |
428,436,000.00
+109% |
827,523,000.00
+93% |
1,168,205,000.00
+41% |
1,955,931,000.00
+67% |
1,908,348,000.00
-2% |
2,162,240,000.00
+13% |
2,458,987,000.00
+14% |
2,205,895,000.00
-10% |
2,205,111,000.00
0% |
1,743,088,000.00
-21% |
1,583,950,000.00
-9% |
1,474,852,000.00
-7% |
1,912,997,000.00
+30% |
1,671,019,000.00
-13% |
2,275,744,000.00
+36% |
2,317,936,000.00
+2% |
2,973,650,000.00
+28% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 34,487,000.00 | 48,089,000.00 | 130,903,000.00 | 262,032,000.00 | 551,881,000.00 | 835,886,000.00 | 1,420,128,000.00 | 1,387,814,000.00 | 1,546,371,000.00 | 1,763,648,000.00 | 1,591,655,000.00 | 1,684,858,000.00 | 1,406,203,000.00 | 1,363,792,000.00 | 1,274,095,000.00 | 1,437,221,000.00 | 1,188,582,000.00 | 1,643,701,000.00 | 1,795,451,000.00 | 2,327,050,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
16,405,000.00
+0% |
25,815,000.00
+57% |
74,547,000.00
+189% |
166,404,000.00
+123% |
275,642,000.00
+66% |
332,319,000.00
+21% |
535,803,000.00
+61% |
520,534,000.00
-3% |
615,869,000.00
+18% |
695,339,000.00
+13% |
614,240,000.00
-12% |
520,253,000.00
-15% |
336,885,000.00
-35% |
220,158,000.00
-35% |
200,757,000.00
-9% |
475,776,000.00
+137% |
482,437,000.00
+1% |
632,043,000.00
+31% |
522,485,000.00
-17% |
646,600,000.00
+24% |
|
| Gross Profit Ratio | (0.32%) | (0.35%) | (0.36%) | (0.39%) | (0.33%) | (0.28%) | (0.27%) | (0.27%) | (0.28%) | (0.28%) | (0.28%) | (0.24%) | (0.19%) | (0.14%) | (0.14%) | (0.25%) | (0.29%) | (0.28%) | (0.23%) | (0.22%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 4,998,000.00 | 7,000,000.00 | 22,130,000.00 | 42,924,000.00 | 77,904,000.00 | 76,824,000.00 | 100,217,000.00 | 120,773,000.00 | 149,128,000.00 | 172,950,000.00 | 186,196,000.00 | 173,103,000.00 | 138,603,000.00 | 161,457,000.00 | 131,507,000.00 | 118,368,000.00 | 120,071,000.00 | 155,991,000.00 | 167,953,000.00 | 173,093,000.00 | |
| Selling, General & Admin... | 8,111,000.00 | 14,070,000.00 | 39,472,000.00 | 91,730,000.00 | 165,967,000.00 | 147,704,000.00 | 187,082,000.00 | 224,557,000.00 | 261,725,000.00 | 336,342,000.00 | 363,772,000.00 | 346,793,000.00 | 295,336,000.00 | 306,268,000.00 | 278,218,000.00 | 294,667,000.00 | 238,878,000.00 | 298,422,000.00 | 321,212,000.00 | 336,860,000.00 | |
| Selling & Marketing Exp... | 3,113,000.00 | 7,070,000.00 | 17,342,000.00 | 48,806,000.00 | 88,063,000.00 | 70,880,000.00 | 86,865,000.00 | 103,784,000.00 | 112,597,000.00 | 163,392,000.00 | 177,576,000.00 | 173,690,000.00 | 156,733,000.00 | 144,811,000.00 | 146,711,000.00 | 176,299,000.00 | 118,807,000.00 | 142,431,000.00 | 153,259,000.00 | 163,767,000.00 | |
| Depreciation and Amortiz... | 1,731,000.00 | 4,232,000.00 | 141,000.00 | 1,195,000.00 | 5,860,000.00 | 3,448,000.00 | 5,425,000.00 | 84,820,000.00 | 10,576,000.00 | 13,966,000.00 | 20,663,000.00 | 11,483,000.00 | 11,885,000.00 | 22,437,000.00 | 13,511,000.00 | 12,570,000.00 | 6,875,000.00 | 8,345,000.00 | 9,121,000.00 | 9,827,000.00 | |
| Other Expenses | 0.00 | 0.00 | -168,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -68,066,000.00 | -63,939,000.00 | -120,414,000.00 | -23,109,000.00 | -6,221,000.00 | 12,205,000.00 | -60,001,000.00 | -57,789,000.00 | 62,890,000.00 | |
| Total Operating Expenses | 8,420,000.00 | 13,847,000.00 | 41,364,000.00 | 92,092,000.00 | 170,342,000.00 | 144,428,000.00 | 199,356,000.00 | 239,827,000.00 | 289,590,000.00 | 366,611,000.00 | 406,121,000.00 | 425,828,000.00 | 390,014,000.00 | 551,840,000.00 | 309,820,000.00 | 309,589,000.00 | 214,708,000.00 | 367,130,000.00 | 393,714,000.00 | 369,693,000.00 | |
| Cost and Exponses | 42,907,000.00 | 61,936,000.00 | 172,267,000.00 | 354,124,000.00 | 722,223,000.00 | 980,314,000.00 | 1,619,484,000.00 | 1,627,641,000.00 | 1,835,961,000.00 | 2,130,259,000.00 | 1,997,776,000.00 | 2,110,686,000.00 | 1,796,217,000.00 | 1,915,632,000.00 | 1,583,915,000.00 | 1,746,810,000.00 | 1,403,290,000.00 | 2,010,831,000.00 | 2,189,165,000.00 | 2,696,743,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
6,254,000.00
+0% |
7,736,000.00
+24% |
30,786,000.00
+298% |
74,312,000.00
+141% |
105,300,000.00
+42% |
187,891,000.00
+78% |
336,447,000.00
+79% |
280,707,000.00
-17% |
326,279,000.00
+16% |
377,935,000.00
+16% |
323,244,000.00
-14% |
196,501,000.00
-39% |
-53,129,000.00
-127% |
-369,699,000.00
+596% |
-160,673,000.00
-57% |
166,187,000.00
-203% |
26,773,000.00
-84% |
264,913,000.00
+889% |
179,635,000.00
-32% |
278,432,000.00
+55% |
|
| Operating Income Ratio | (0.12%) | (0.10%) | (0.15%) | (0.17%) | (0.13%) | (0.16%) | (0.17%) | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (0.09%) | (-0.03%) | (-0.23%) | (-0.11%) | (0.09%) | (0.02%) | (0.12%) | (0.08%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 757,000.00 | 2,343,000.00 | 0.00 | 27,307,000.00 | 0.00 | 35,468,000.00 | 54,527,000.00 | 84,820,000.00 | 0.00 | 39,652,000.00 | 66,177,000.00 | 87,241,000.00 | 79,113,000.00 | 11,451,000.00 | 16,426,000.00 | 52,840,000.00 | 6,375,000.00 | 12,434,000.00 | 20,022,000.00 | 1,905,000.00 | |
| Interest Expenses | 2,488,000.00 | 6,575,000.00 | 0.00 | 26,914,000.00 | 0.00 | 43,844,000.00 | 66,840,000.00 | 71,812,000.00 | 0.00 | 0.00 | 0.00 | 14,073,000.00 | 1,458,000.00 | 7,349,000.00 | 26,504,000.00 | 54,239,000.00 | 32,779,000.00 | 17,941,000.00 | 24,784,000.00 | 895,000.00 | |
| Total Other Income/Exp... | -1,731,000.00 | -3,958,000.00 | -2,565,000.00 | -21,671,000.00 | -7,565,000.00 | -8,376,000.00 | -12,313,000.00 | 13,008,000.00 | 0.00 | 47,328,000.00 | 99,230,000.00 | 102,076,000.00 | 134,503,000.00 | 11,761,000.00 | -14,006,000.00 | -8,367,000.00 | 18,240,000.00 | 64,934,000.00 | 73,412,000.00 | 135,722,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 8,790,000.00 | 14,373,000.00 | 33,324,000.00 | 75,507,000.00 | 111,160,000.00 | 221,537,000.00 | 388,772,000.00 | 365,527,000.00 | 476,086,000.00 | 342,694,000.00 | 366,563,000.00 | 231,989,000.00 | 80,829,000.00 | -220,487,000.00 | -70,453,000.00 | 302,346,000.00 | 338,097,000.00 | 374,869,000.00 | 307,650,000.00 | 473,136,000.00 | |
| EBITDA ratio | (0.16%) | (0.16%) | (0.16%) | (0.18%) | (0.13%) | (0.19%) | (0.20%) | (0.19%) | (0.16%) | (0.14%) | (0.10%) | (0.10%) | (0.06%) | (-0.18%) | (-0.04%) | (0.11%) | (0.18%) | (0.14%) | (0.08%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 6,254,000.00 | 7,736,000.00 | 30,618,000.00 | 52,641,000.00 | 97,735,000.00 | 179,515,000.00 | 324,134,000.00 | 293,715,000.00 | 317,763,000.00 | 377,935,000.00 | 323,244,000.00 | 196,501,000.00 | 81,374,000.00 | -305,840,000.00 | -114,858,000.00 | 182,751,000.00 | 285,970,000.00 | 329,847,000.00 | 253,047,000.00 | 414,154,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.10%) | (0.15%) | (0.12%) | (0.12%) | (0.15%) | (0.17%) | (0.15%) | (0.15%) | (0.15%) | (0.15%) | (0.09%) | (0.05%) | (-0.19%) | (-0.08%) | (0.10%) | (0.17%) | (0.14%) | (0.11%) | (0.14%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 2,356,000.00 | 4,168,000.00 | 2,342,000.00 | 16,133,000.00 | 26,148,000.00 | 43,877,000.00 | 69,090,000.00 | 60,933,000.00 | 47,199,000.00 | 49,588,000.00 | 49,347,000.00 | 47,299,000.00 | 41,482,000.00 | 37,597,000.00 | 25,771,000.00 | 40,011,000.00 | 32,839,000.00 | 41,931,000.00 | 56,195,000.00 | 72,860,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 3,201,000.00
+0% |
2,026,000.00
-37% |
22,399,000.00
+1,006% |
30,073,000.00
+34% |
59,091,000.00
+96% |
124,454,000.00
+111% |
255,044,000.00
+105% |
232,782,000.00
-9% |
256,919,000.00
+10% |
282,886,000.00
+10% |
252,412,000.00
-11% |
101,366,000.00
-60% |
1,868,000.00
-98% |
-378,661,000.00
-20,371% |
-160,712,000.00
-58% |
119,191,000.00
-174% |
14,684,000.00
-88% |
231,212,000.00
+1,475% |
104,384,000.00
-55% |
215,997,000.00
+107% |
|
| Net Income Ratio | (0.06%) | (0.03%) | (0.11%) | (0.07%) | (0.07%) | (0.11%) | (0.13%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.05%) | (0.00%) | (-0.24%) | (-0.11%) | (0.06%) | (0.01%) | (0.10%) | (0.05%) | (0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | 0.16 | 0.02 | 0.33 | 0.76 | 1.16 | 1.00 | 1.10 | 1.21 | 1.08 | 0.46 | 0.01 | -1.72 | -0.74 | 0.56 | 0.07 | 1.12 | 0.51 | 1.09 | |
| Diluted EPS | 0.02 | 0.01 | 0.16 | 0.02 | 0.33 | 0.76 | 1.16 | 1.00 | 1.10 | 1.21 | 1.08 | 0.46 | 0.01 | -1.72 | -0.74 | 0.56 | 0.07 | 1.12 | 0.49 | 1.02 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 140,572,502.00 | 140,572,502.00 | 140,572,502.00 | 140,572,502.00 | 178,500,030.00 | 178,183,000.00 | 216,790,000.00 | 233,293,000.00 | 233,293,000.00 | 233,293,000.00 | 230,860,000.00 | 222,247,000.00 | 218,620,000.00 | 220,652,000.00 | 217,922,000.00 | 212,527,000.00 | 208,233,000.00 | 205,877,000.00 | 205,623,000.00 | 198,636,196.00 | |
| Diluted Share Outstanding | 140,572,502.00 | 140,572,502.00 | 140,572,502.00 | 140,572,502.00 | 178,500,030.00 | 178,183,000.00 | 216,790,000.00 | 233,293,000.00 | 233,293,000.00 | 233,293,000.00 | 230,860,000.00 | 222,247,000.00 | 218,620,000.00 | 220,652,000.00 | 217,922,000.00 | 212,527,000.00 | 208,233,000.00 | 205,877,000.00 | 210,972,000.00 | 211,538,000.00 | |