Plano & Plano Desenvolvimento Imobiliario SA
BOVESPA:PLPL3

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Plano & Plano Desenvolvimento Imobiliario SA Logo
Plano & Plano Desenvolvimento Imobiliario SA
BOVESPA:PLPL3
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Price: 14 BRL 2.64% Market Closed
Market Cap: 2.8B BRL
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Income Statement

Earnings Waterfall
Plano & Plano Desenvolvimento Imobiliario SA

Revenue
2.6B BRL
Cost of Revenue
-1.7B BRL
Gross Profit
844.2m BRL
Operating Expenses
-360.7m BRL
Operating Income
483.5m BRL
Other Expenses
-144.3m BRL
Net Income
339.3m BRL

Income Statement
Plano & Plano Desenvolvimento Imobiliario SA

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Income Statement
Currency: BRL
Dec-2019 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
Revenue
Revenue
719
N/A
745
+4%
776
+4%
848
+9%
901
+6%
1 016
+13%
1 151
+13%
1 248
+8%
1 271
+2%
1 275
+0%
1 282
+1%
1 354
+6%
1 492
+10%
1 566
+5%
1 712
+9%
1 869
+9%
2 072
+11%
2 182
+5%
2 394
+10%
2 557
+7%
Gross Profit
Cost of Revenue
(463)
(474)
(484)
(529)
(569)
(653)
(760)
(838)
(874)
(896)
(915)
(973)
(1 062)
(1 083)
(1 144)
(1 239)
(1 369)
(1 453)
(1 610)
(1 712)
Gross Profit
255
N/A
271
+6%
291
+8%
319
+9%
332
+4%
362
+9%
391
+8%
410
+5%
397
-3%
379
-5%
367
-3%
381
+4%
430
+13%
483
+12%
569
+18%
630
+11%
703
+12%
729
+4%
785
+8%
844
+8%
Operating Income
Operating Expenses
(118)
(148)
(147)
(151)
(156)
(153)
(188)
(200)
(204)
(214)
(202)
(218)
(230)
(260)
(286)
(298)
(335)
(353)
(367)
(361)
Selling, General & Administrative
(100)
(134)
(128)
(128)
(151)
(132)
(166)
(181)
(200)
(191)
(180)
(192)
(218)
(234)
(261)
(280)
(324)
(343)
(359)
(350)
Depreciation & Amortization
(14)
(10)
(14)
(19)
(1)
(17)
(19)
(17)
(2)
(21)
(21)
(24)
(4)
(14)
(9)
(4)
(5)
(6)
(8)
(9)
Other Operating Expenses
(4)
(5)
(5)
(5)
(3)
(3)
(3)
(2)
(2)
(1)
(1)
(2)
(8)
(12)
(15)
(13)
(5)
(4)
(0)
(2)
Operating Income
137
N/A
123
-11%
145
+18%
168
+16%
176
+5%
209
+19%
202
-3%
210
+4%
192
-8%
165
-14%
165
+0%
163
-1%
200
+23%
223
+12%
283
+27%
332
+17%
368
+11%
376
+2%
417
+11%
484
+16%
Pre-Tax Income
Interest Income Expense
3
1
(4)
(7)
3
3
6
10
6
7
13
18
24
24
23
24
23
23
24
20
Non-Reccuring Items
(21)
(11)
(16)
(23)
(26)
(28)
(34)
(37)
(36)
(38)
(43)
(49)
(57)
(63)
(67)
(72)
(76)
(75)
(80)
(82)
Total Other Income
(2)
(1)
(1)
(1)
(1)
(1)
1
1
(1)
2
2
4
(0)
6
6
6
9
8
8
5
Pre-Tax Income
117
N/A
112
-4%
124
+11%
136
+10%
152
+12%
183
+20%
176
-4%
184
+5%
162
-12%
136
-16%
137
+1%
135
-2%
166
+23%
190
+14%
245
+29%
291
+19%
325
+12%
332
+2%
369
+11%
427
+16%
Net Income
Tax Provision
(15)
(16)
(16)
(18)
(20)
(21)
(25)
(27)
(27)
(29)
(28)
(31)
(34)
(36)
(40)
(43)
(48)
(49)
(52)
(54)
Income from Continuing Operations
102
96
108
118
132
162
150
157
135
107
109
103
133
154
205
248
277
283
317
373
Income to Minority Interest
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
1
(1)
(3)
(5)
(8)
(14)
(21)
(33)
Net Income (Common)
102
N/A
96
-6%
108
+13%
118
+9%
132
+12%
162
+22%
150
-7%
157
+4%
135
-14%
107
-21%
109
+2%
103
-5%
134
+29%
152
+14%
202
+33%
243
+20%
269
+10%
269
+0%
296
+10%
339
+15%
EPS (Diluted)
0.51
N/A
0.48
-6%
0.54
+13%
0.59
+9%
0.66
+12%
0.8
+21%
0.74
-8%
0.78
+5%
0.66
-15%
0.52
-21%
0.53
+2%
0.5
-6%
0.65
+30%
0.74
+14%
0.97
+31%
1.17
+21%
1.3
+11%
1.3
N/A
1.43
+10%
1.65
+15%

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