Rossi Residencial SA
BOVESPA:RSID3

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Rossi Residencial SA Logo
Rossi Residencial SA
BOVESPA:RSID3
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Price: 3.22 BRL -0.92%
Market Cap: 74.5m BRL
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Income Statement

Earnings Waterfall
Rossi Residencial SA

Revenue
58.3m BRL
Cost of Revenue
-59.2m BRL
Gross Profit
-943k BRL
Operating Expenses
-319.8m BRL
Operating Income
-320.8m BRL
Other Expenses
615.5m BRL
Net Income
294.7m BRL

Income Statement
Rossi Residencial SA

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Income Statement
Currency: BRL
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
Revenue
Revenue
2 040
N/A
1 892
-7%
1 538
-19%
1 309
-15%
1 322
+1%
1 167
-12%
1 226
+5%
1 086
-11%
715
-34%
595
-17%
538
-10%
570
+6%
517
-9%
420
-19%
326
-22%
247
-24%
234
-5%
206
-12%
149
-28%
105
-30%
55
-47%
50
-9%
61
+20%
46
-24%
48
+5%
53
+10%
76
+43%
91
+20%
100
+9%
93
-7%
59
-36%
26
-56%
1
-97%
5
+502%
(37)
N/A
(65)
-73%
(42)
+34%
(47)
-11%
10
N/A
45
+359%
58
+28%
Gross Profit
Cost of Revenue
(1 705)
(1 636)
(1 447)
(1 261)
(1 270)
(1 098)
(1 086)
(1 010)
(723)
(642)
(503)
(565)
(537)
(487)
(394)
(346)
(318)
(236)
(183)
(140)
(84)
(79)
(63)
(46)
(47)
(48)
(42)
(58)
(51)
(34)
(73)
(68)
(62)
(76)
1
16
(0)
(12)
(23)
(45)
(59)
Gross Profit
335
N/A
256
-24%
91
-64%
48
-47%
51
+6%
69
+35%
140
+103%
76
-46%
(9)
N/A
(47)
-455%
35
N/A
4
-87%
(20)
N/A
(67)
-234%
(68)
-3%
(99)
-44%
(84)
+15%
(31)
+63%
(34)
-12%
(35)
-3%
(28)
+20%
(28)
0%
(3)
+91%
0
N/A
2
+381%
5
+223%
34
+551%
33
-2%
49
+47%
59
+20%
(14)
N/A
(42)
-208%
(61)
-44%
(70)
-16%
(37)
+48%
(49)
-33%
(43)
+13%
(59)
-38%
(13)
+78%
1
N/A
(1)
N/A
Operating Income
Operating Expenses
(324)
(405)
(515)
(524)
(565)
(537)
(450)
(419)
(401)
(346)
(320)
(262)
(253)
(235)
(292)
(278)
(244)
(290)
(359)
(297)
(281)
(226)
(138)
(134)
(140)
(130)
(251)
(252)
(261)
(286)
(130)
(181)
(164)
(123)
(47)
(345)
(249)
(256)
(198)
(339)
(320)
Selling, General & Administrative
(293)
(309)
(327)
(327)
(328)
(285)
(261)
(204)
(178)
(140)
(167)
(124)
(108)
(95)
(103)
(80)
(78)
(73)
(92)
(69)
(71)
(94)
(82)
(79)
(84)
(76)
(87)
(87)
(72)
(60)
(43)
(33)
(41)
(32)
(30)
(35)
(21)
(20)
(32)
(32)
(38)
Depreciation & Amortization
(7)
(7)
(9)
(10)
(10)
(12)
(16)
(19)
(22)
(23)
(20)
(20)
(20)
(18)
(18)
(16)
(14)
(13)
(11)
(9)
(9)
(9)
(8)
(7)
(6)
(6)
(5)
(5)
(4)
(3)
(2)
(2)
(2)
(2)
(1)
0
(1)
(1)
(1)
(1)
0
Other Operating Expenses
(24)
(90)
(179)
(187)
(226)
(240)
(172)
(196)
(201)
(183)
(133)
(118)
(126)
(122)
(171)
(182)
(153)
(204)
(256)
(219)
(200)
(124)
(47)
(48)
(50)
(48)
(158)
(160)
(185)
(222)
(85)
(146)
(121)
(89)
(16)
(310)
(227)
(236)
(165)
(306)
(282)
Operating Income
11
N/A
(149)
N/A
(424)
-184%
(475)
-12%
(514)
-8%
(468)
+9%
(310)
+34%
(343)
-11%
(409)
-19%
(393)
+4%
(285)
+28%
(258)
+10%
(274)
-6%
(302)
-10%
(360)
-19%
(377)
-5%
(328)
+13%
(320)
+2%
(394)
-23%
(332)
+16%
(309)
+7%
(255)
+18%
(140)
+45%
(133)
+5%
(138)
-3%
(125)
+10%
(217)
-74%
(218)
-1%
(212)
+3%
(227)
-7%
(144)
+37%
(223)
-55%
(225)
-1%
(194)
+14%
(84)
+57%
(394)
-368%
(292)
+26%
(316)
-8%
(211)
+33%
(338)
-60%
(321)
+5%
Pre-Tax Income
Interest Income Expense
251
176
57
(5)
(49)
(46)
15
17
20
8
(14)
(34)
(53)
(43)
(69)
(109)
(144)
(181)
(213)
(200)
(200)
(195)
(130)
(159)
(158)
(131)
(112)
(90)
172
171
166
150
(127)
(117)
(58)
(83)
(32)
(21)
(58)
(39)
(36)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
(64)
(123)
(142)
(142)
(146)
(106)
(150)
(105)
(96)
(114)
(116)
(153)
(228)
(202)
(285)
0
0
0
(147)
(4)
(8)
Total Other Income
(185)
(225)
(198)
(226)
(234)
(185)
(237)
(230)
(216)
(231)
(229)
(254)
(265)
(249)
74
157
217
267
0
3
5
5
93
119
204
193
523
511
408
408
(54)
(51)
(57)
(49)
(23)
(24)
(3)
(1)
1 007
991
988
Pre-Tax Income
78
N/A
(198)
N/A
(564)
-185%
(706)
-25%
(797)
-13%
(700)
+12%
(532)
+24%
(556)
-4%
(605)
-9%
(616)
-2%
(528)
+14%
(545)
-3%
(591)
-8%
(594)
0%
(356)
+40%
(329)
+7%
(256)
+22%
(234)
+8%
(607)
-159%
(556)
+8%
(569)
-2%
(568)
+0%
(319)
+44%
(316)
+1%
(238)
+25%
(169)
+29%
45
N/A
98
+118%
271
+178%
238
-12%
(148)
N/A
(277)
-87%
(637)
-130%
(562)
+12%
(451)
+20%
(500)
-11%
(327)
+35%
(337)
-3%
591
N/A
610
+3%
623
+2%
Net Income
Tax Provision
(38)
(40)
(45)
(39)
(31)
(29)
(19)
(17)
(16)
(6)
(1)
(0)
(0)
8
5
6
7
(3)
(0)
0
(0)
7
8
12
11
7
(54)
(59)
(96)
(89)
(41)
(39)
(1)
(6)
9
8
7
4
(337)
(330)
(330)
Income from Continuing Operations
40
(238)
(609)
(745)
(827)
(729)
(551)
(573)
(621)
(622)
(528)
(545)
(592)
(586)
(351)
(323)
(249)
(237)
(607)
(556)
(569)
(561)
(311)
(303)
(227)
(162)
(9)
39
175
149
(189)
(316)
(638)
(568)
(442)
(492)
(320)
(334)
255
279
293
Income to Minority Interest
(29)
(17)
(11)
(10)
(6)
(11)
(7)
2
3
14
14
10
20
18
12
4
(8)
(22)
(7)
(1)
5
14
0
5
6
5
24
17
17
18
(2)
17
37
32
16
17
(5)
(0)
1
(1)
1
Net Income (Common)
12
N/A
(256)
N/A
(619)
-142%
(755)
-22%
(833)
-10%
(739)
+11%
(558)
+24%
(571)
-2%
(619)
-8%
(608)
+2%
(514)
+15%
(535)
-4%
(572)
-7%
(568)
+1%
(339)
+40%
(319)
+6%
(257)
+19%
(259)
-1%
(614)
-137%
(557)
+9%
(564)
-1%
(547)
+3%
(311)
+43%
(298)
+4%
(222)
+26%
(158)
+29%
15
N/A
56
+272%
192
+245%
167
-13%
(191)
N/A
(299)
-57%
(601)
-101%
(536)
+11%
(427)
+20%
(475)
-11%
(325)
+32%
(334)
-3%
256
N/A
279
+9%
295
+6%
EPS (Diluted)
0.68
N/A
-14.85
N/A
-36.11
-143%
-43.9
-22%
-48.43
-10%
-42.96
+11%
-32.53
+24%
-33.21
-2%
-35.97
-8%
-35.34
+2%
-29.99
+15%
-31.11
-4%
-33.25
-7%
-33
+1%
-19.76
+40%
-18.54
+6%
-20.22
-9%
-20.12
+0%
-47.94
-138%
-43.48
+9%
-43.65
0%
-42.36
+3%
-24.07
+43%
-23.1
+4%
-17.15
+26%
-12.2
+29%
1.09
N/A
4.05
+272%
14.02
+246%
12.23
-13%
-11.81
N/A
-15.75
-33%
-31.62
-101%
-28.2
+11%
-22.46
+20%
-25.03
-11%
-17.11
+32%
-17.57
-3%
13.49
N/A
14.68
+9%
15.52
+6%

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