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PDG Realty SA Empreendimentos e Participacoes
BOVESPA:PDGR3

Watchlist Manager
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PDG Realty SA Empreendimentos e Participacoes
BOVESPA:PDGR3
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Price: 2.24 BRL -0.44% Market Closed
Market Cap: R$7.4m

Income Statement

Earnings Waterfall
PDG Realty SA Empreendimentos e Participacoes

Income Statement
PDG Realty SA Empreendimentos e Participacoes

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Income Statement
Currency: BRL
Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
23
54
177
0
197
202
195
266
302
408
424
531
582
596
640
682
737
786
866
892
928
926
861
891
785
932
1 004
344
735
0
238
442
225
347
380
420
428
0
195
319
186
282
271
327
332
349
450
472
525
553
582
491
345
206
0
3
0
Revenue
41
N/A
116
+185%
95
-18%
213
+124%
382
+79%
552
+45%
705
+28%
884
+25%
1 054
+19%
1 231
+17%
1 323
+7%
1 521
+15%
1 732
+14%
1 984
+15%
2 285
+15%
3 068
+34%
4 071
+33%
5 230
+28%
6 155
+18%
6 611
+7%
6 898
+4%
6 877
0%
6 853
0%
6 178
-10%
5 956
-4%
4 359
-27%
4 200
-4%
4 275
+2%
3 728
-13%
5 317
+43%
5 112
-4%
4 898
-4%
4 920
+0%
4 257
-13%
3 797
-11%
3 353
-12%
2 811
-16%
1 824
-35%
1 303
-29%
941
-28%
306
-68%
247
-19%
225
-9%
264
+17%
363
+38%
458
+26%
406
-11%
417
+3%
488
+17%
213
-56%
598
+180%
499
-17%
449
-10%
300
-33%
218
-27%
204
-6%
208
+2%
208
+0%
254
+22%
300
+18%
400
+33%
433
+8%
348
-20%
287
-17%
171
-40%
119
-30%
118
-1%
110
-6%
136
+23%
92
-32%
93
+2%
85
-9%
115
+35%
120
+5%
138
+15%
Gross Profit
Cost of Revenue
(20)
(72)
(55)
(134)
(242)
(355)
(447)
(555)
(647)
(798)
(885)
(1 052)
(1 239)
(1 408)
(1 594)
(2 107)
(2 831)
(3 705)
(4 402)
(4 800)
(4 970)
(5 084)
(5 226)
(5 231)
(5 216)
(5 166)
(5 096)
(4 756)
(4 368)
(4 196)
(4 025)
(3 825)
(3 852)
(3 427)
(3 103)
(2 790)
(2 428)
(1 866)
(1 465)
(1 223)
(1 006)
(973)
(933)
(857)
(562)
(432)
(387)
(501)
(610)
(181)
(682)
(507)
(408)
(283)
(187)
(190)
(181)
(137)
(168)
(227)
(290)
(350)
(277)
(217)
(144)
(88)
(85)
(59)
(53)
(53)
(54)
(72)
(126)
(117)
(125)
Gross Profit
14
N/A
45
+214%
34
-24%
80
+132%
140
+76%
197
+41%
258
+31%
329
+28%
407
+24%
433
+7%
438
+1%
468
+7%
494
+5%
576
+17%
691
+20%
961
+39%
1 240
+29%
1 525
+23%
1 753
+15%
1 810
+3%
1 928
+6%
1 794
-7%
1 627
-9%
947
-42%
740
-22%
(807)
N/A
(896)
-11%
(481)
+46%
(640)
-33%
1 121
N/A
1 088
-3%
1 073
-1%
1 068
0%
829
-22%
695
-16%
563
-19%
383
-32%
(42)
N/A
(161)
-284%
(282)
-75%
(701)
-148%
(726)
-4%
(708)
+2%
(593)
+16%
(198)
+67%
26
N/A
19
-27%
(84)
N/A
(122)
-46%
33
N/A
(84)
N/A
(8)
+91%
41
N/A
17
-58%
31
+82%
15
-53%
27
+87%
71
+162%
87
+21%
74
-15%
110
+50%
83
-25%
71
-15%
70
-1%
28
-61%
31
+14%
32
+2%
52
+61%
83
+60%
38
-53%
39
+1%
13
-67%
(11)
N/A
3
N/A
13
+312%
Operating Income
Operating Expenses
(26)
(19)
(55)
(46)
(69)
(110)
(109)
(139)
(154)
(198)
(202)
(221)
(226)
(176)
(236)
(328)
(443)
(678)
(775)
(807)
(861)
(886)
(867)
(902)
(947)
(947)
(917)
(964)
(916)
(834)
(782)
(685)
(642)
(690)
(688)
(671)
(713)
(2 184)
(2 222)
(2 429)
(3 291)
(3 847)
(3 772)
(3 812)
(2 858)
(1 771)
(1 834)
(1 612)
(1 481)
(430)
(683)
(682)
(698)
(474)
(422)
(332)
(435)
(341)
(397)
(459)
(479)
(425)
(426)
(265)
(131)
(71)
(4)
(23)
(71)
(507)
(506)
(521)
(547)
(130)
(134)
Selling, General & Administrative
(11)
(13)
(16)
(25)
(43)
(70)
(93)
(127)
(146)
(203)
(215)
(232)
(253)
(243)
(360)
(444)
(552)
(654)
(760)
(794)
(839)
(847)
(854)
(854)
(870)
(741)
(734)
(719)
(644)
(671)
(630)
(605)
(597)
(508)
(533)
(486)
(429)
(356)
(334)
(318)
(301)
(328)
(318)
(274)
(238)
(189)
(155)
(136)
(140)
(164)
(245)
(254)
(238)
(126)
(104)
(100)
(108)
(87)
(107)
(154)
(158)
(147)
(155)
(121)
(115)
(100)
(98)
(87)
(84)
(101)
(98)
(95)
(91)
(95)
(85)
Depreciation & Amortization
(0)
0
(1)
(4)
(9)
(17)
(21)
(23)
(24)
(28)
(22)
(20)
(11)
(5)
(6)
(33)
(30)
(25)
(20)
(1)
(18)
(37)
(46)
(57)
(81)
(175)
(184)
(198)
(175)
(74)
(75)
(56)
(56)
(57)
(61)
(54)
(57)
(412)
(420)
(416)
(430)
(88)
(73)
(79)
(55)
(32)
(67)
(70)
(65)
(68)
(84)
(70)
(70)
(4)
(3)
(3)
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
Other Operating Expenses
(15)
(5)
(37)
(17)
(17)
(24)
5
12
16
34
35
30
37
72
130
149
139
1
5
(12)
(4)
(3)
32
9
4
(31)
1
(48)
(97)
(90)
(77)
(24)
11
(124)
(93)
(130)
(227)
(1 415)
(1 468)
(1 695)
(2 561)
(3 431)
(3 381)
(3 459)
(2 566)
(1 549)
(1 612)
(1 406)
(1 276)
(198)
(355)
(358)
(390)
(344)
(315)
(229)
(325)
(251)
(287)
(303)
(320)
(278)
(270)
(143)
(15)
31
94
65
14
(406)
(407)
(425)
(456)
(35)
(48)
Operating Income
(6)
N/A
26
N/A
(14)
N/A
34
N/A
71
+112%
87
+21%
149
+72%
191
+28%
254
+33%
236
-7%
235
0%
247
+5%
267
+8%
400
+50%
454
+14%
633
+39%
797
+26%
847
+6%
978
+15%
1 003
+3%
1 067
+6%
907
-15%
760
-16%
45
-94%
(208)
N/A
(1 754)
-744%
(1 812)
-3%
(1 445)
+20%
(1 556)
-8%
287
N/A
305
+6%
388
+27%
426
+10%
139
-67%
7
-95%
(108)
N/A
(331)
-207%
(2 226)
-573%
(2 384)
-7%
(2 711)
-14%
(3 992)
-47%
(4 573)
-15%
(4 480)
+2%
(4 405)
+2%
(3 057)
+31%
(1 745)
+43%
(1 815)
-4%
(1 695)
+7%
(1 603)
+5%
(397)
+75%
(767)
-93%
(690)
+10%
(657)
+5%
(457)
+30%
(390)
+15%
(318)
+19%
(408)
-29%
(270)
+34%
(311)
-15%
(385)
-24%
(369)
+4%
(342)
+7%
(355)
-4%
(195)
+45%
(103)
+47%
(39)
+62%
28
N/A
29
+4%
11
-61%
(469)
N/A
(467)
+0%
(508)
-9%
(558)
-10%
(127)
+77%
(122)
+4%
Pre-Tax Income
Interest Income Expense
1
(2)
(2)
(4)
(7)
36
25
39
41
10
8
(5)
(4)
0
0
0
0
3
23
37
(55)
96
(87)
(76)
22
(223)
(168)
(275)
(410)
(270)
(396)
(396)
(441)
(430)
(328)
(359)
(350)
(533)
(642)
(836)
(911)
(828)
(788)
(837)
(860)
(300)
(240)
70
266
(284)
(511)
(537)
(625)
(404)
(396)
(425)
(310)
76
95
111
121
(323)
(316)
(330)
(431)
(462)
(508)
(542)
(572)
(482)
(338)
(201)
(43)
15
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(7)
(23)
(11)
(6)
(5)
(5)
(8)
(11)
(16)
(21)
(21)
(18)
(12)
(6)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(3)
(3)
(2)
(1)
(1)
(1)
(1)
(5)
(19)
16
128
682
681
637
522
(22)
(29)
(25)
(41)
(63)
(50)
(44)
(28)
(27)
8
Total Other Income
(2)
0
(2)
5
6
0
13
7
7
0
0
0
0
0
31
36
29
53
26
(23)
30
(130)
(28)
(1)
(40)
14
(83)
(5)
72
(22)
146
65
31
(26)
(147)
(137)
(200)
(21)
(27)
(21)
(15)
(26)
(41)
(45)
28
2 999
3 019
2 939
2 861
(186)
(304)
(242)
(183)
(58)
(71)
(66)
(145)
(159)
(167)
(384)
(256)
(148)
(203)
531
450
100
164
(336)
(397)
2 256
2 226
2 186
1 957
(352)
(445)
Pre-Tax Income
(6)
N/A
24
N/A
(19)
N/A
35
N/A
70
+99%
123
+75%
187
+52%
237
+27%
301
+27%
245
-18%
243
-1%
242
-1%
263
+9%
400
+52%
485
+21%
669
+38%
826
+23%
903
+9%
1 027
+14%
1 017
-1%
1 043
+3%
874
-16%
646
-26%
(31)
N/A
(225)
-622%
(1 963)
-771%
(2 063)
-5%
(1 731)
+16%
(1 901)
-10%
(28)
+99%
45
N/A
51
+14%
11
-79%
(321)
N/A
(476)
-48%
(615)
-29%
(896)
-46%
(2 800)
-213%
(3 073)
-10%
(3 586)
-17%
(4 930)
-37%
(5 432)
-10%
(5 310)
+2%
(5 287)
+0%
(3 889)
+26%
953
N/A
963
+1%
1 313
+36%
1 523
+16%
(870)
N/A
(1 585)
-82%
(1 472)
+7%
(1 468)
+0%
(920)
+37%
(858)
+7%
(809)
+6%
(864)
-7%
(358)
+59%
(402)
-12%
(643)
-60%
(376)
+42%
(131)
+65%
(193)
-47%
642
N/A
438
-32%
(423)
N/A
(345)
+18%
(874)
-153%
(998)
-14%
1 241
N/A
1 371
+10%
1 433
+5%
1 329
-7%
(490)
N/A
(544)
-11%
Net Income
Tax Provision
(1)
(2)
2
(4)
(10)
(19)
(27)
(32)
(38)
(33)
(33)
(38)
(34)
(37)
(47)
(90)
(100)
(114)
(133)
(91)
(110)
(166)
(148)
(179)
(175)
(210)
(212)
(176)
(172)
(126)
(121)
(142)
(170)
(154)
(170)
(162)
(128)
(42)
(25)
(17)
3
1
18
212
251
(792)
(798)
(962)
(989)
24
36
17
4
10
17
27
41
(99)
(100)
47
(18)
9
337
137
185
340
8
54
69
(121)
(113)
(110)
(53)
60
82
Income from Continuing Operations
(7)
22
(17)
31
60
104
160
205
262
212
211
204
229
362
438
579
726
790
894
926
932
708
499
(210)
(401)
(2 173)
(2 275)
(1 906)
(2 073)
(153)
(76)
(91)
(159)
(475)
(646)
(778)
(1 024)
(2 842)
(3 098)
(3 603)
(4 928)
(5 431)
(5 292)
(5 075)
(3 639)
161
166
351
534
(846)
(1 548)
(1 455)
(1 464)
(910)
(841)
(782)
(823)
(457)
(502)
(596)
(394)
(121)
144
779
623
(83)
(338)
(820)
(929)
1 119
1 258
1 322
1 276
(430)
(462)
Income to Minority Interest
1
(1)
0
(6)
(13)
(18)
(25)
(29)
(38)
(32)
(27)
(13)
8
4
4
(5)
(13)
0
(1)
(1)
(2)
(4)
13
30
(10)
(4)
14
(10)
18
(118)
(118)
(134)
(129)
(54)
(47)
(12)
6
78
85
81
91
123
119
109
91
13
23
30
37
7
21
18
12
10
6
10
10
2
2
(2)
(12)
(6)
(5)
(3)
6
4
4
4
5
5
9
7
4
(0)
(2)
Net Income (Common)
(7)
N/A
21
N/A
(18)
N/A
25
N/A
46
+86%
71
+53%
120
+69%
161
+35%
206
+27%
183
-11%
186
+2%
193
+4%
243
+26%
338
+39%
413
+22%
547
+32%
684
+25%
790
+15%
893
+13%
925
+4%
931
+1%
704
-24%
512
-27%
(180)
N/A
(410)
-128%
(2 177)
-431%
(2 262)
-4%
(1 916)
+15%
(2 055)
-7%
(271)
+87%
(194)
+28%
(225)
-16%
(288)
-28%
(529)
-84%
(694)
-31%
(790)
-14%
(1 018)
-29%
(2 764)
-172%
(3 013)
-9%
(3 522)
-17%
(4 837)
-37%
(5 308)
-10%
(5 173)
+3%
(4 965)
+4%
(3 547)
+29%
173
N/A
189
+9%
381
+102%
572
+50%
(839)
N/A
(1 528)
-82%
(1 437)
+6%
(1 452)
-1%
(900)
+38%
(835)
+7%
(773)
+7%
(812)
-5%
(455)
+44%
(500)
-10%
(598)
-20%
(406)
+32%
(127)
+69%
139
N/A
776
+457%
629
-19%
(78)
N/A
(334)
-326%
(817)
-145%
(924)
-13%
1 124
N/A
1 267
+13%
1 329
+5%
1 280
-4%
(430)
N/A
(464)
-8%
EPS (Diluted)
-10.42
N/A
30
N/A
-17.5
N/A
24.9
N/A
46.4
+86%
54.76
+18%
92.3
+69%
124.15
+35%
158.23
+27%
140.38
-11%
142.84
+2%
128.73
-10%
173.35
+35%
198.88
+15%
295
+48%
160.76
-46%
285.08
+77%
329
+15%
372
+13%
369.8
-1%
372.28
+1%
281.76
-24%
204.68
-27%
-59.96
N/A
-151.96
-153%
-806.33
-431%
-837.59
-4%
-709.74
+15%
-708.51
+0%
-93.44
+87%
-67.03
+28%
-77.51
-16%
-99.37
-28%
-181.5
-83%
-239.2
-32%
-197.37
+17%
-254.37
-29%
-685.52
-169%
-614.93
+10%
-718.79
-17%
-987.12
-37%
-1 073.15
-9%
-1 055.71
+2%
-1 013.34
+4%
-723.89
+29%
35.02
N/A
38.48
+10%
73.3
+90%
110.33
+51%
-161.07
N/A
-189.41
-18%
-178.15
+6%
-178.97
0%
-110.98
+38%
-102.93
+7%
-95.27
+7%
-100.17
-5%
-5 605.61
-5 496%
-61.64
+99%
-42.74
+31%
-40 559 100
-94 897 186%
-12 723 499.99
+69%
6 971 699.99
N/A
38 807 299.99
+457%
31 427 899.99
-19%
-2 614 600
N/A
-3 708 799.99
-42%
-13 614 283.33
-267%
-15 399 200
-13%
2 444 550
N/A
407 262.05
-83%
427 271.38
+5%
204 158.21
-52%
-19 176.41
N/A
-6 653.95
+65%
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