Lavvi Empreendimentos Imobiliarios Ltda
BOVESPA:LAVV3
Income Statement
Earnings Waterfall
Lavvi Empreendimentos Imobiliarios Ltda
Income Statement
Lavvi Empreendimentos Imobiliarios Ltda
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
2
|
8
|
15
|
22
|
25
|
32
|
|
| Revenue |
269
N/A
|
202
-25%
|
259
+28%
|
360
+39%
|
407
+13%
|
616
+51%
|
679
+10%
|
609
-10%
|
618
+1%
|
538
-13%
|
517
-4%
|
555
+7%
|
615
+11%
|
719
+17%
|
795
+11%
|
903
+14%
|
1 029
+14%
|
1 041
+1%
|
1 230
+18%
|
1 549
+26%
|
1 599
+3%
|
1 785
+12%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(177)
|
(126)
|
(153)
|
(211)
|
(240)
|
(361)
|
(399)
|
(358)
|
(370)
|
(347)
|
(343)
|
(373)
|
(418)
|
(482)
|
(537)
|
(609)
|
(684)
|
(700)
|
(831)
|
(1 033)
|
(1 058)
|
(1 171)
|
|
| Gross Profit |
92
N/A
|
76
-18%
|
106
+40%
|
149
+40%
|
168
+13%
|
255
+52%
|
280
+10%
|
251
-10%
|
248
-1%
|
191
-23%
|
175
-9%
|
182
+4%
|
197
+8%
|
237
+20%
|
258
+9%
|
294
+14%
|
346
+18%
|
341
-1%
|
399
+17%
|
517
+30%
|
541
+5%
|
615
+14%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(30)
|
(22)
|
(23)
|
(32)
|
(44)
|
(60)
|
(72)
|
(79)
|
(78)
|
(87)
|
(89)
|
(92)
|
(101)
|
(103)
|
(107)
|
(109)
|
(121)
|
(127)
|
(147)
|
(187)
|
(199)
|
(210)
|
|
| Selling, General & Administrative |
(29)
|
(22)
|
(23)
|
(30)
|
(43)
|
(59)
|
(72)
|
(78)
|
(77)
|
(85)
|
(87)
|
(92)
|
(100)
|
(102)
|
(105)
|
(105)
|
(115)
|
(122)
|
(142)
|
(181)
|
(193)
|
(203)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
0
|
(0)
|
(1)
|
0
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(1)
|
1
|
0
|
(0)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
| Operating Income |
63
N/A
|
54
-14%
|
83
+53%
|
117
+42%
|
124
+6%
|
196
+57%
|
209
+7%
|
172
-17%
|
170
-1%
|
104
-39%
|
86
-18%
|
91
+6%
|
96
+6%
|
134
+39%
|
150
+12%
|
185
+23%
|
225
+22%
|
213
-5%
|
250
+18%
|
329
+32%
|
341
+4%
|
404
+19%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
10
|
9
|
4
|
12
|
18
|
32
|
47
|
51
|
58
|
63
|
64
|
67
|
69
|
71
|
75
|
93
|
94
|
103
|
110
|
104
|
119
|
129
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(7)
|
(8)
|
(3)
|
0
|
0
|
0
|
1
|
(2)
|
(11)
|
|
| Pre-Tax Income |
71
N/A
|
63
-12%
|
86
+37%
|
126
+47%
|
141
+11%
|
225
+60%
|
252
+12%
|
221
-12%
|
225
+2%
|
165
-27%
|
147
-11%
|
154
+5%
|
158
+3%
|
198
+25%
|
217
+10%
|
275
+27%
|
319
+16%
|
317
-1%
|
361
+14%
|
435
+20%
|
458
+5%
|
523
+14%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(6)
|
(7)
|
(9)
|
(14)
|
(16)
|
(17)
|
(19)
|
(19)
|
(20)
|
(23)
|
(24)
|
(26)
|
(28)
|
(28)
|
(30)
|
(30)
|
(35)
|
(42)
|
(41)
|
(48)
|
|
| Income from Continuing Operations |
65
|
58
|
80
|
119
|
132
|
211
|
236
|
204
|
206
|
146
|
126
|
131
|
135
|
172
|
190
|
247
|
289
|
286
|
327
|
392
|
417
|
475
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(21)
|
(25)
|
(30)
|
(32)
|
(29)
|
(27)
|
(24)
|
(21)
|
(20)
|
(16)
|
(15)
|
(17)
|
(14)
|
(15)
|
(13)
|
(14)
|
(16)
|
(50)
|
(57)
|
(62)
|
|
| Net Income (Common) |
55
N/A
|
48
-14%
|
59
+24%
|
94
+58%
|
102
+9%
|
179
+76%
|
207
+16%
|
178
-14%
|
182
+2%
|
125
-31%
|
107
-14%
|
115
+7%
|
119
+4%
|
155
+30%
|
176
+14%
|
231
+32%
|
276
+19%
|
273
-1%
|
311
+14%
|
343
+10%
|
360
+5%
|
412
+15%
|
|
| EPS (Diluted) |
0.52
N/A
|
0.45
-13%
|
0.49
+9%
|
0.66
+35%
|
0.47
-29%
|
0.83
+77%
|
0.97
+17%
|
0.84
-13%
|
0.85
+1%
|
0.61
-28%
|
0.52
-15%
|
0.58
+12%
|
0.6
+3%
|
0.79
+32%
|
0.9
+14%
|
1.18
+31%
|
1.41
+19%
|
1.4
-1%
|
1.59
+14%
|
1.75
+10%
|
1.84
+5%
|
2.11
+15%
|
|