Iguatemi S.A. (BVMF:IGTI3)
Brazil
· Delayed Price · Currency is BRL 2.460
+0.080 (3.36%)
May 13, 2025, 4:17 PM GMT-3
Iguatemi Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Rental Revenue | 1,268 | 1,236 | 1,157 | 1,016 | 858.06 | 676.66 | Upgrade
|
| Other Revenue | -11.43 | -11.43 | -33.79 | -4.4 | 2.83 | -2.74 | Upgrade
|
| Total Revenue | 1,257 | 1,225 | 1,123 | 1,012 | 860.89 | 673.93 | Upgrade
|
| Revenue Growth (YoY | 9.99% | 9.04% | 11.01% | 17.55% | 27.74% | -10.75% | Upgrade
|
| Property Expenses | 385.61 | 403.16 | 414.55 | 420.88 | 369.22 | 275.32 | Upgrade
|
| Selling, General & Administrative | 175.92 | 166.74 | 143.4 | 139.96 | 143.34 | 107.39 | Upgrade
|
| Other Operating Expenses | 95.33 | 102.25 | -65.76 | -69.58 | -3.57 | -34.2 | Upgrade
|
| Total Operating Expenses | 656.86 | 672.15 | 492.19 | 491.26 | 509 | 348.51 | Upgrade
|
| Operating Income | 600.18 | 552.77 | 631.18 | 520.69 | 351.9 | 325.41 | Upgrade
|
| Interest Expense | -432.4 | -405.69 | -426.95 | -489.44 | -285.92 | -162.5 | Upgrade
|
| Interest & Investment Income | 193.73 | 193.73 | 175.96 | 186.85 | 155.41 | 73.57 | Upgrade
|
| Other Non-Operating Income | -32.77 | -40.02 | 1.06 | - | 326.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 336.44 | 300.78 | 381.25 | 218.09 | 547.4 | 236.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10.4 | -323.09 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 168.1 | 168.1 | -9.05 | -25.92 | -10.51 | 8.86 | Upgrade
|
| Pretax Income | 504.54 | 468.87 | 361.8 | -130.91 | 536.89 | 245.34 | Upgrade
|
| Income Tax Expense | 78.29 | 69 | 52.87 | -143.74 | 190.69 | 69.26 | Upgrade
|
| Earnings From Continuing Operations | 426.25 | 399.88 | 308.93 | 12.82 | 346.21 | 176.08 | Upgrade
|
| Minority Interest in Earnings | -0.11 | -0.11 | -4.22 | -5.25 | -107.18 | -99.58 | Upgrade
|
| Net Income | 426.14 | 399.77 | 304.71 | 7.57 | 239.02 | 76.5 | Upgrade
|
| Net Income to Common | 426.14 | 399.77 | 304.71 | 7.57 | 239.02 | 76.5 | Upgrade
|
| Net Income Growth | 26.09% | 31.20% | 3926.34% | -96.83% | 212.45% | -40.54% | Upgrade
|
| Basic Shares Outstanding | 1,186 | 1,225 | 1,219 | 757 | 1,195 | 956 | Upgrade
|
| Diluted Shares Outstanding | 1,186 | 1,225 | 1,219 | 757 | 1,195 | 956 | Upgrade
|
| Shares Change (YoY) | -5.05% | 0.47% | 61.14% | -36.68% | 24.98% | 987.36% | Upgrade
|
| EPS (Basic) | 0.36 | 0.33 | 0.25 | 0.01 | 0.20 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.32 | 0.25 | 0.01 | 0.20 | 0.08 | Upgrade
|
| EPS Growth | 30.41% | 28.06% | 2398.75% | -95.00% | 150.00% | -94.53% | Upgrade
|
| Dividend Per Share | - | - | - | 0.065 | - | 0.011 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -71.36% | Upgrade
|
| Operating Margin | 47.74% | 45.13% | 56.19% | 51.45% | 40.88% | 48.29% | Upgrade
|
| Profit Margin | 33.90% | 32.64% | 27.13% | 0.75% | 27.77% | 11.35% | Upgrade
|
| EBITDA | 758.78 | 732.06 | 797.11 | 679.72 | 507.28 | 474.41 | Upgrade
|
| EBITDA Margin | 60.36% | 59.76% | 70.96% | 67.17% | 58.93% | 70.39% | Upgrade
|
| D&A For Ebitda | 158.61 | 179.29 | 165.93 | 159.03 | 155.39 | 149 | Upgrade
|
| EBIT | 600.18 | 552.77 | 631.18 | 520.69 | 351.9 | 325.41 | Upgrade
|
| EBIT Margin | 47.74% | 45.13% | 56.19% | 51.45% | 40.88% | 48.29% | Upgrade
|
| Funds From Operations (FFO) | 593.77 | 593.77 | 483.31 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | - | 593.77 | 483.31 | - | - | - | Upgrade
|
| FFO Payout Ratio | 33.64% | 33.64% | 22.73% | - | - | - | Upgrade
|
| Effective Tax Rate | 15.52% | 14.72% | 14.61% | - | 35.52% | 28.23% | Upgrade
|
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.