Financials in USD. Standardized financial statements.
A compact view of how Gafisa S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $607.52M | $1.01B | $1.10B | $1.14B | $818.31M | $884.04M | $400.46M | $960.89M | $608.82M | $915.70M |
| Revenue Growth? | -40.0% | -8.3% | -2.9% | +38.8% | -7.4% | +120.8% | -58.3% | +57.8% | -33.5% | 0.0% |
| Cost of Revenue? | $817.88M | $1.07B | $1.15B | $1.01B | $609.68M | $702.82M | $282.68M | $846.17M | $818.75M | $1.03B |
| Gross Profit? | -$210.36M | -$54.33M | -$46.45M | $121.40M | $208.63M | $181.22M | $117.78M | $114.72M | -$209.93M | -$113.52M |
| Gross Margin? | -34.6% | -5.4% | -4.2% | +10.7% | +25.5% | +20.5% | +29.4% | +11.9% | -34.5% | -12.4% |
| Operating Expenses? | $126.36M | $157.98M | $174.64M | $173.05M | $179.58M | $119.13M | $16.22M | $176.51M | $237.80M | $235.42M |
| Operating Income? | -$336.72M | -$212.31M | -$221.10M | -$51.66M | $40.61M | $44.91M | $86.52M | -$61.79M | -$864.14M | -$348.94M |
| EBITDA? | -$321.48M | $104.31M | $7.87M | -$84.33M | $39.12M | $4.46M | $190.53M | -$349.13M | -$567.09M | -$407.35M |
| Income Before Tax | -$591.23M | -$4.71M | -$147.35M | -$49.13M | $174.98M | -$69.39M | -$49.38M | -$443.03M | -$971.41M | -$501.94M |
| Income Tax Expense | -$57.38M | $36.01M | $45.97M | $21.96M | $84.99M | $7.61M | -$35.27M | -$21.75M | -$23.10M | $100.08M |
| Net Income? | -$533.85M | -$40.58M | -$195.31M | -$83.17M | $90.19M | -$77.00M | -$14.10M | -$419.53M | -$849.86M | -$1.16B |
| EPS? | $-13.36 | $-0.88 | $-5.26 | $-3.78 | $4.08 | $-6.38 | $-2.76 | $-145.32 | $-446.94 | $-545.06 |
| Diluted EPS? | $-13.36 | $-1.02 | $-5.26 | $-3.78 | $4.08 | $-6.38 | $-2.76 | $-145.32 | $-446.94 | $-545.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality