Gafisa S.A.

Gafisa S.A.

0.38
BRL
+0.01
(+2.70%)
-50.98EPS
41.19MMarket Cap
Nov 18Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
8,669.35
6,053.34
5,687.79
3,683.09
3,521.21
2,834.74
785.74
731.9
411.66
496.85
297.26
217.85
77.26
41.1
Basic EPS, GAAP
3,030.85
-162.93
293.38
-4,550.93
-3,405.06
-1,237.65
-51.09
-60.57
45.37
-36.38
-52.61
-8.73
-67.89
-50.98
Free Cash Flow per Basic Share
757.01
-110.02
280.67
932.87
834.88
55.87
79.34
-388.82
-161.82
-96.2
31.7
31.99
-24.78
-27.56
Dividend per Share
- -
574.53
- -
70.54
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
11,148.39
11,699.35
12,198.31
7,140.51
3,185.51
1,499.09
1,013.58
770.29
801.82
775.06
459.64
336.69
137.72
62.54
Tangible Book Value per Share
10,776.83
11,404.88
11,993.92
7,028.18
3,103.63
1,463.18
1,005.43
768.04
727.7
691.86
409.06
332.84
135.8
61.67
Basic Weighted Avg Shares
- -
- -
- -
- -
- -
- -
1
1
2
2
4
5
8
12
Sales/Revenue/Turnover
2,481
1,581
1,443
923
786
961
400
884
818
1,136
1,104
1,012
620
493
Operating Margin (%)
4.22
8.37
10.63
-36.21
-45.77
-5
8.63
4.64
3.55
-4.55
-20.04
-20.97
-55.43
-56.83
Depreciation Expense
63
46
33
34
32
21
14
8
21
35
22
14
15
16
Net Income, GAAP
867
-43
74
-1,141
-760
-420
-26
-73
90
-83
-195
-41
-545
-611
Effective Tax Rate (%)
1.17
11.87
1.86
- -
- -
- -
- -
- -
48.57
- -
- -
- -
- -
- -
Profit Margin (%)
34.96
-2.69
5.16
-123.56
-96.7
-43.66
-6.5
-8.28
11.02
-7.32
-17.7
-4.01
-87.87
-124.06
Working Capital
2,997
2,420
2,268
991
475
657
557
1,067
1,542
2,083
1,475
1,072
498
602
LT Debt
1,905
1,532
1,089
654
536
541
146
482
1,165
1,247
848
594
632
692
Total Equity
3,214
3,058
3,097
1,797
715
493
883
1,549
1,816
1,773
1,707
1,952
1,537
1,533
Return on Invested Capital (%)
6.09
1.48
1.1
- -
- -
- -
- -
- -
2.45
- -
- -
- -
- -
- -
Return on Capital (%)
16.66
0.59
2.51
- -
- -
- -
- -
- -
3.79
- -
- -
- -
- -
- -
Return on Common Equity (%)
30.3
-1.36
2.42
-46.66
-60.68
-69.77
-3.79
-6.01
5.35
-4.64
-11.23
-2.22
-31.22
-34.65

Capital Structure

BRL

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
673
972
930
LT Borrowings
888
632
692
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
11
11
25
Market Capitalization
90
59
41

Working Capital

BRL

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
2,896
2,509
2,528
Cash, Cash Equivalents & STI
42
19
29
Accounts Receivable, Net
950
874
964
Inventories
1,298
1,172
1,179
Total Current Liabilities
1,538
2,011
1,926
Payables & Accruals
- -
- -
- -
ST Debt
673
972
930
Deferred Revenue
- -
- -
- -

Growth Rates

BRL

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.55%
0.84%
-21.26%
Free Cash Flow
-145.37%
-84.8%
-233.69%
Net Income, GAAP
-74.11%
176.42%
1,242%
Sales/Revenue/Turnover
1.52%
-3.71%
-38.79%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
254
178
221
360
1,012
2025
227
162
121
110
620
2026
100
- -
- -
- -
- -

Quarterly Earnings Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
5.76
1.06
-11.54
0.3
-8.73
2025
3.14
1.06
-11.48
-42.79
-67.89
2026
-2.05
- -
- -
- -
- -

Quarterly Dividends Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Luis Fernando Garzi Ortiz
Full Time Employees
251
Sector
Finance
Industry
Real estate development
Address
No. 1830, Av. Pres. Juscelino Kubitschek São Paulo SP Brazil 04543-900
IPO Date
Feb 17, 2006
Business
Gafisa S.A. Gafisa S.A. engages in real estate development and construction primarily in Brazil, focusing on residential and commercial properties across high, medium, and entry-level income segments; its core offerings include luxury condominiums with amenities such as swimming pools, gyms, and visitor parking under the Gafisa brand, mid-range residential units, entry-level housing previously under the Tenda brand, land subdivisions, commercial buildings, and construction services for third parties including management and brokerage via subsidiaries like Gafisa Vendas Intermediacao Imobiliaria Ltda. The company operates mainly in key regions of São Paulo and Rio de Janeiro, with additional presence in areas like Sorocaba, Campo Belo, Moema, Jardins, Vila Madalena, Jardim Marajoara, Leblon, and Barra da Tijuca, targeting urban professionals and families through projects such as Tonino Lamborghini residences (252-504m² with 3-6 parking spaces), Invert Campo Belo studios (24-35m²), Ibirapuera Park Houses (153m²), High Line Jardins (64-108m²), and Cyano (295-870m² with 4-6 suites). Founded in 1954 and headquartered at Av. Juscelino Kubitschek 1830 in São Paulo, Gafisa maintains an equity method investment in Alphaville for residential communities while having divested control of Tenda, which relisted independently on B3's Novo Mercado in recent years following a prior business combination. Recent developments include the termination of acquisition talks for Construtora São Jose, a notice to the market on acquiring a significant equity stake as of June 2025, and ongoing project launches like We Sorocaba and Update Vila Madalena, alongside operational focus on high-standard deliveries amid market volatility reflected in third-quarter 2025 earnings release.

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