Plano & Plano Desenvolvimento Imobiliário S.A. (BVMF:PLPL3)
Brazil
· Delayed Price · Currency is BRL 11.03
+0.38 (3.57%)
Last updated: Apr 28, 2026, 3:05 PM GMT-3
BVMF:PLPL3 Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 3,282 | 2,589 | 2,072 | 1,492 | 1,271 | Upgrade
|
| Revenue Growth (YoY) | 26.74% | 24.97% | 38.86% | 17.38% | 41.10% | Upgrade
|
| Cost of Revenue | 2,262 | 1,733 | 1,369 | 1,062 | 874.49 | Upgrade
|
| Gross Profit | 1,020 | 856.38 | 703.32 | 429.92 | 396.77 | Upgrade
|
| Selling, General & Admin | 472.72 | 399.06 | 353.3 | 247.28 | 229.48 | Upgrade
|
| Other Operating Expenses | 33.95 | 6.36 | 25.4 | 12.79 | 1.8 | Upgrade
|
| Operating Expenses | 506.66 | 405.43 | 378.7 | 260.07 | 231.28 | Upgrade
|
| Operating Income | 513.46 | 450.95 | 324.62 | 169.85 | 165.49 | Upgrade
|
| Interest Expense | -82.63 | -25.75 | -21.41 | -20.1 | -7.43 | Upgrade
|
| Interest & Investment Income | 83.32 | 39.47 | 23.77 | 24.17 | 5.94 | Upgrade
|
| Earnings From Equity Investments | -1.21 | -3.26 | -4.92 | -3.14 | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.76 | -15.1 | 1.65 | 0.38 | -0.38 | Upgrade
|
| EBT Excluding Unusual Items | 506.19 | 446.31 | 323.71 | 171.16 | 161.9 | Upgrade
|
| Legal Settlements | 2.77 | 0.04 | 0.83 | -4.84 | - | Upgrade
|
| Pretax Income | 508.96 | 446.35 | 324.54 | 166.32 | 161.9 | Upgrade
|
| Income Tax Expense | 86.26 | 55.78 | 47.62 | 33.76 | 26.81 | Upgrade
|
| Earnings From Continuing Operations | 422.7 | 390.57 | 276.92 | 132.57 | 135.08 | Upgrade
|
| Minority Interest in Earnings | -60.69 | -46.74 | -8.36 | 1.11 | 0 | Upgrade
|
| Net Income | 362.01 | 343.82 | 268.55 | 133.68 | 135.09 | Upgrade
|
| Net Income to Common | 362.01 | 343.82 | 268.55 | 133.68 | 135.09 | Upgrade
|
| Net Income Growth | 5.29% | 28.03% | 100.89% | -1.04% | 2.18% | Upgrade
|
| Shares Outstanding (Basic) | 199 | 198 | 198 | 199 | 204 | Upgrade
|
| Shares Outstanding (Diluted) | 201 | 206 | 206 | 199 | 204 | Upgrade
|
| Shares Change (YoY) | -2.12% | -0.12% | 3.47% | -2.60% | 1.97% | Upgrade
|
| EPS (Basic) | 1.82 | 1.73 | 1.35 | 0.67 | 0.66 | Upgrade
|
| EPS (Diluted) | 1.80 | 1.67 | 1.30 | 0.67 | 0.66 | Upgrade
|
| EPS Growth | 7.57% | 28.18% | 94.16% | 1.60% | 0.21% | Upgrade
|
| Free Cash Flow | -102.94 | 254.79 | 296.35 | 42.01 | 49.74 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | 1.24 | 1.44 | 0.21 | 0.24 | Upgrade
|
| Dividend Per Share | 0.493 | 1.006 | 0.504 | 0.160 | 0.161 | Upgrade
|
| Dividend Growth | -51.01% | 99.45% | 214.97% | -0.64% | - | Upgrade
|
| Gross Margin | 31.09% | 33.07% | 33.94% | 28.81% | 31.21% | Upgrade
|
| Operating Margin | 15.65% | 17.41% | 15.67% | 11.38% | 13.02% | Upgrade
|
| Profit Margin | 11.03% | 13.28% | 12.96% | 8.96% | 10.63% | Upgrade
|
| Free Cash Flow Margin | -3.14% | 9.84% | 14.30% | 2.81% | 3.91% | Upgrade
|
| EBITDA | 530.77 | 463.94 | 337.25 | 189.32 | 184.8 | Upgrade
|
| EBITDA Margin | 16.17% | 17.92% | 16.28% | 12.69% | 14.54% | Upgrade
|
| D&A For EBITDA | 17.3 | 12.98 | 12.63 | 19.47 | 19.3 | Upgrade
|
| EBIT | 513.46 | 450.95 | 324.62 | 169.85 | 165.49 | Upgrade
|
| EBIT Margin | 15.65% | 17.41% | 15.67% | 11.38% | 13.02% | Upgrade
|
| Effective Tax Rate | 16.95% | 12.50% | 14.67% | 20.29% | 16.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.