PDG
PDGR3.SAPDG Realty S.A. Empreendimentos e Participações Price (PDGR3.SA)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
11,393,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
PDG Realty S.A. Empreendimentos e ParticipaçõesCurrency: BRL
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
82,643,000.00
+0% |
116,416,000.00
+41% |
552,018,000.00
+374% |
1,231,159,000.00
+123% |
1,983,819,000.00
+61% |
5,229,815,000.00
+164% |
6,877,380,000.00
+32% |
4,358,499,000.00
-37% |
5,316,929,000.00
+22% |
4,256,603,000.00
-20% |
1,824,301,000.00
-57% |
247,228,000.00
-86% |
444,305,000.00
+80% |
159,060,000.00
-64% |
258,837,000.00
+63% |
207,391,000.00
-20% |
432,135,000.00
+108% |
117,367,000.00
-73% |
91,747,000.00
-22% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 51,438,000.00 | 71,508,000.00 | 355,336,000.00 | 797,799,000.00 | 1,407,793,000.00 | 3,704,872,000.00 | 5,083,594,000.00 | 5,165,456,000.00 | 4,218,496,000.00 | 3,432,151,000.00 | 1,866,356,000.00 | 972,981,000.00 | 432,352,000.00 | 180,952,000.00 | 283,117,000.00 | 136,777,000.00 | 349,693,000.00 | 87,931,000.00 | 53,326,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
31,205,000.00
+0% |
44,908,000.00
+44% |
196,682,000.00
+338% |
433,360,000.00
+120% |
576,026,000.00
+33% |
1,524,943,000.00
+165% |
1,793,786,000.00
+18% |
-806,957,000.00
-145% |
1,098,433,000.00
-236% |
824,452,000.00
-25% |
-42,055,000.00
-105% |
-725,753,000.00
+1,626% |
11,953,000.00
-102% |
-21,892,000.00
-283% |
-24,280,000.00
+11% |
70,614,000.00
-391% |
82,442,000.00
+17% |
29,436,000.00
-64% |
38,421,000.00
+31% |
|
| Gross Profit Ratio | (0.38%) | (0.39%) | (0.36%) | (0.35%) | (0.29%) | (0.29%) | (0.26%) | (-0.19%) | (0.21%) | (0.19%) | (-0.02%) | (-2.94%) | (0.03%) | (-0.14%) | (-0.09%) | (0.34%) | (0.19%) | (0.25%) | (0.42%) | |
| 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 | |
| General and Administrative | 2,185,000.00 | 7,916,000.00 | 41,339,000.00 | 95,404,000.00 | 111,401,000.00 | 287,963,000.00 | 414,523,000.00 | 437,271,000.00 | 431,514,000.00 | 361,910,000.00 | 258,747,000.00 | 202,013,000.00 | 134,115,000.00 | 80,281,000.00 | 30,440,000.00 | 33,335,000.00 | 57,971,000.00 | 24,455,000.00 | 31,048,000.00 | |
| Selling, General & Admin... | 5,935,000.00 | 13,295,000.00 | 68,647,000.00 | 200,618,000.00 | 240,019,000.00 | 588,783,000.00 | 800,678,000.00 | 710,808,000.00 | 431,514,000.00 | 560,580,000.00 | 415,460,000.00 | 344,698,000.00 | 163,996,000.00 | 124,020,000.00 | 87,892,000.00 | 57,543,000.00 | 117,106,000.00 | 66,212,000.00 | 70,909,000.00 | |
| Selling & Marketing Exp... | 3,750,000.00 | 5,379,000.00 | 27,308,000.00 | 105,214,000.00 | 128,618,000.00 | 300,820,000.00 | 386,155,000.00 | 273,537,000.00 | 226,739,000.00 | 198,670,000.00 | 156,713,000.00 | 142,685,000.00 | 29,881,000.00 | 43,739,000.00 | 57,452,000.00 | 24,208,000.00 | 59,135,000.00 | 41,757,000.00 | 39,861,000.00 | |
| Depreciation and Amortiz... | 0.00 | 382,000.00 | 1,131,000.00 | 5,425,000.00 | 4,938,000.00 | 24,955,000.00 | 145,653,000.00 | 175,143,000.00 | 96,426,000.00 | 62,371,000.00 | 412,194,000.00 | 88,302,000.00 | 31,777,000.00 | 67,531,000.00 | 3,653,000.00 | 2,843,000.00 | 706,000.00 | 741,000.00 | 749,000.00 | |
| Other Expenses | 0.00 | -757,000.00 | 12,597,000.00 | 0.00 | 0.00 | 14,656,000.00 | 0.00 | -10,000.00 | 0.00 | 0.00 | -1,365,215,000.00 | -3,404,434,000.00 | -597,126,000.00 | -22,085,000.00 | -109,586,000.00 | -104,260,000.00 | -63,748,000.00 | -20,442,000.00 | 37,289,000.00 | |
| Total Operating Expenses | 5,935,000.00 | 20,074,000.00 | 86,493,000.00 | 188,299,000.00 | 229,148,000.00 | 619,419,000.00 | 840,547,000.00 | 946,932,000.00 | 833,998,000.00 | 690,233,000.00 | 2,204,430,000.00 | 3,852,484,000.00 | 627,541,000.00 | 160,900,000.00 | 161,734,000.00 | 281,040,000.00 | 425,071,000.00 | 95,515,000.00 | 108,198,000.00 | |
| Cost and Exponses | 57,373,000.00 | 91,582,000.00 | 441,829,000.00 | 986,098,000.00 | 1,636,941,000.00 | 4,324,291,000.00 | 5,924,141,000.00 | 6,112,388,000.00 | 5,052,494,000.00 | 4,122,384,000.00 | 4,070,786,000.00 | 4,825,465,000.00 | 1,059,893,000.00 | 341,852,000.00 | 444,851,000.00 | 417,817,000.00 | 774,764,000.00 | 183,446,000.00 | 161,524,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
25,270,000.00
+0% |
24,834,000.00
-2% |
110,189,000.00
+344% |
245,061,000.00
+122% |
399,719,000.00
+63% |
958,068,000.00
+140% |
915,830,000.00
-4% |
-1,962,854,000.00
-314% |
-27,600,000.00
-99% |
-321,448,000.00
+1,065% |
-2,128,620,000.00
+562% |
-4,621,302,000.00
+117% |
-1,774,291,000.00
-62% |
-404,239,000.00
-77% |
-299,599,000.00
-26% |
30,507,000.00
-110% |
-224,343,000.00
-835% |
-187,163,000.00
-17% |
-69,777,000.00
-63% |
|
| Operating Income Ratio | (0.31%) | (0.21%) | (0.20%) | (0.20%) | (0.20%) | (0.18%) | (0.13%) | (-0.45%) | (-0.01%) | (-0.08%) | (-1.17%) | (-18.69%) | (-3.99%) | (-2.54%) | (-1.16%) | (0.15%) | (-0.52%) | (-1.59%) | (-0.76%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 12,532,000.00 | 77,995,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112,986,000.00 | 127,039,000.00 | 44,155,000.00 | 68,657,000.00 | 0.00 | 3,785,000.00 | 2,243,000.00 | 4,003,000.00 | 9,544,000.00 | 1,872,490,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 25,154,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 681,640,000.00 | 892,488,000.00 | 890,947,000.00 | 344,244,000.00 | 433,159,000.00 | 420,033,000.00 | 319,125,000.00 | 326,803,000.00 | 472,032,000.00 | 107,776,000.00 | |
| Total Other Income/Exp... | -1,063,000.00 | 13,682,000.00 | -1,862,000.00 | -14,013,000.00 | 100,088,000.00 | 0.00 | -45,838,000.00 | -43,852,000.00 | -467,780,000.00 | -585,320,000.00 | -671,561,000.00 | -4,161,973,000.00 | 1,090,933,000.00 | -465,352,000.00 | -733,996,000.00 | -388,324,000.00 | 93,499,000.00 | -356,681,000.00 | 1,310,526,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 25,270,000.00 | 25,238,000.00 | 110,189,000.00 | 238,451,000.00 | 405,590,000.00 | 1,034,968,000.00 | 1,074,716,000.00 | -1,578,746,000.00 | 360,861,000.00 | 358,597,999.00 | -1,495,499,000.00 | -4,412,147,000.00 | 1,324,675,000.00 | -359,996,000.00 | -440,160,000.00 | 125,331,000.00 | 217,986,999.00 | -64,840,999.00 | 1,794,995,000.00 | |
| EBITDA ratio | (0.31%) | (0.22%) | (0.23%) | (0.20%) | (0.18%) | (0.18%) | (0.16%) | (-0.36%) | (0.07%) | (0.05%) | (-0.87%) | (-17.98%) | (4.26%) | (-1.42%) | (-1.14%) | (0.16%) | (-0.52%) | (-1.59%) | (19.56%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 24,207,000.00 | 24,077,000.00 | 122,786,000.00 | 245,061,000.00 | 399,719,000.00 | 972,724,000.00 | 915,830,000.00 | -1,962,864,000.00 | -27,600,000.00 | -321,448,000.00 | -2,800,181,000.00 | -5,432,293,000.00 | 952,838,000.00 | -869,591,000.00 | -920,010,000.00 | -357,817,000.00 | -130,844,000.00 | -422,760,000.00 | 1,240,749,000.00 | |
| Income Before Tax Ratio | (0.29%) | (0.21%) | (0.22%) | (0.20%) | (0.20%) | (0.19%) | (0.13%) | (-0.45%) | (-0.01%) | (-0.08%) | (-1.53%) | (-21.97%) | (2.14%) | (-5.47%) | (-3.55%) | (-1.73%) | (-0.30%) | (-3.60%) | (13.52%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 2,987,000.00 | 2,103,000.00 | 19,060,000.00 | 28,022,000.00 | 65,758,000.00 | 113,595,000.00 | 165,553,000.00 | 209,991,000.00 | 125,657,000.00 | 153,966,000.00 | 42,301,000.00 | -1,351,000.00 | 792,275,000.00 | -23,576,000.00 | -10,159,000.00 | 98,886,000.00 | -9,399,000.00 | -339,940,000.00 | 121,355,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 20,827,000.00
+0% |
20,950,000.00
+1% |
71,157,000.00
+240% |
182,463,000.00
+156% |
333,961,000.00
+83% |
800,848,000.00
+140% |
704,439,000.00
-12% |
-2,177,106,000.00
-409% |
-270,987,000.00
-88% |
-529,243,000.00
+95% |
-2,764,382,000.00
+422% |
-5,307,817,000.00
+92% |
173,221,000.00
-103% |
-838,910,000.00
-584% |
-900,046,000.00
+7% |
-454,615,000.00
-49% |
-127,235,000.00
-72% |
-78,438,000.00
-38% |
1,124,493,000.00
-1,534% |
|
| Net Income Ratio | (0.25%) | (0.18%) | (0.13%) | (0.15%) | (0.17%) | (0.15%) | (0.10%) | (-0.50%) | (-0.05%) | (-0.12%) | (-1.52%) | (-21.47%) | (0.39%) | (-5.27%) | (-3.48%) | (-2.19%) | (-0.29%) | (-0.67%) | (12.26%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 1,786.50 | 907.50 | 6,103.38 | 31,242.00 | 43,500.00 | 35,687.00 | 31,660.00 | -88,446.31 | -10,239.45 | -19,997.85 | -68,926.89 | -107,900.00 | 3,521.32 | -73.63 | -79.00 | -39.90 | -11.17 | -6.88 | 98.70 | |
| Diluted EPS | 1,786.50 | 907.50 | 6,103.38 | 31,242.00 | 43,500.00 | 35,687.00 | 30,750.00 | -75,491.73 | -8,383.20 | -19,997.85 | -68,926.89 | -107,900.00 | 3,521.32 | -73.63 | -79.00 | -39.90 | -11.17 | -6.88 | 98.70 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | |
| Diluted Share Outstanding | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | 11,393,000.00 | |