https://webcastlite.mziq.com/cover.html?webcastI d=1acbb813-75d5-49d5-8a99-54085821f172
2
Launchesnçamentos
2T222Q 2 471,136.136
1T211Q21 5454,916.
T/TY/Y(%)(%) | 2T21 2Q21 | A/A (%)Y/Y (%) 6M223M22 | 6M213M21 | ||
758%758% | 308.308,105 | 53% | 53% | 526526,052. | 308308,105. |
Y/YA/A(%))
70,7%.
VendasGross SalesBrutas
Distratos
VendasNet SalesContratadas
VeSalesocidadeSpeedde(SoS)Vendas (VSO)
VGV Entregue
PSV Delivered
2227,.5552 (24(24,179). 203203,373. 9,1%.1% 346346,741.
247247,203. (13(13,740). 233233,463. 11,5%.5%
- -
-8%-8% | |
76%76% | |
-13% | |
-13% | |
-238 bps | |
-238 bps | |
n/a | n/a |
201.1201,120 | 13% | 13% | 474474,755. |
(21.221)(21,221) | 14% | 14% | (37.(37,919) |
179.899 | 13% | 13% | 436. |
179,899 | 436,836 | ||
13,6% | -448 bps | ||
13.6% | -448 bps 17,7%.7% | ||
424.974 | -18% | -18% | 346. |
424,974 | 346,741 |
363363,985. (55(55,137). 308,848. 48 21,3%.3% 424424,974.
30.30%4%
(31.2-31%)
41.41,4%
--355355bps
-18%-18%
2T222Q22
1Q21 | Y/Y (%) | 2T21 | 2Q21 | Y/Y (%) | 3M22 | 3M21 | Y/Y (%) |
1T21 | T/T (%) | A/A (%) | 6M22 | 6M21 | A/A (%) |
ReceitaNet RevenueLíq ida LucroGrossBrutoProfit MargemGross MarginBruta MargemAdjustedBrutaGrossAjustadaMargin
263263,272.
4343,211.
16,4%.4%
26,4%.4%
195195,298.
6060,596.
31,0%.0%
44,9%.9%
35% | 35% | 259,227 | 2% | 2% | 458,570 | 42 | ,359 |
259.227 | 458.570 | 429.359 | |||||
-29%-29% | 76.10976,109 | -43% | -43%103.807103,807114.114,789 | ||||
-1.461-1,461bps | bps 29,4% | 29.4%-1.295bps-1,295 bps22,6%22.6% | 26,7%26.7% | ||||
-1.848-1,848bps | bps 31,8% | 31.8%-535bps-535 bps34,3%34.3% | 29,9%29.9% |
7%7% -10%-10%-410-410bpsbps 437437bpsbps
Resultado Líquido
Net Income
Receitas a Apropriar ¹
Revenues to be Recognized
Margem a apropriar¹ - REF Backlog Margin
Dívida Líquida Net Debt
Caixa e Disponibilidades Cash and Cash Equivalents Patrimônio Líquido + Minoritários
Equity + Minority Shareholders
(Dívida Líq.)/ (PL + Minorit.)
(Net Debt)/ (Equity + Minority)
(30(30,241).
410.845 410,845
31,8% 31.8%
1.008.852 1,008,852
530.117 530,117
1.786.964 1,786,964
56,5% 56.5%
115115
298.253 298,253
39,4% 39.4%
790.195 790,195
598.170 598,170
1.816.888 1,816,888
43,5% 43.5%
0% | 13.108 | 13,108 | 0%(30.126)(30,126)26.07526,075 | 0% | ||||||
38% | 38% | 306.187306,187 | 34% | 34%410.845410,845306.187306,187 | 34%34% | |||||
-757 bps | 33,1% | -132 bps | 31,8% | 31.8% | 33,1% | -132 bps | ||||
-757 bps | 33.1% | -132 bps | 33.1% | -132 bps | ||||||
27,7% | 760.306 | 33% | 1.008.852 | 760.306 | 33% | |||||
27.7% | 760,306 | 33% | 1,008,852 | 760,306 | 33% | |||||
-11% | 506.961 | 5% | 5% | 530.117 | 506.961 | 5% | ||||
(11.4%) | 506,961 | 530,117 | 506,961 | 5% | ||||||
-2% | 1.632.995 | 9% | 1.786.964 | 1.632.995 | 9% | |||||
(1.6%) | 1,632,995 | 9% | 1,786,964 | 1,632,995 | 9% | |||||
1.296 bps | 46,6% | 990 bps | 56,5% | 46,6% | 990 bps | |||||
1,296 bps | 46.6% | 990 bps | 56.5% | 46.6% | 990 bps |
3
Pre (+) Launches (Total)
Launches (Total)
Pre (+) Launches (@ Gafisa shares)
Launches (@ Gafisa shares) 627.2
271.0 355.5
263.8
691.7 684.8
621.8
471.1
466.7449.1
308.1
286.2
54.9
54.9 | |||||||||
1Q20 | 2Q20 | 3Q20 | 4Q20 | 0.0 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 |
1Q21 |
We Sorocaba - Rio de Janeiro - Launched in 1Q22
4
We | Evolve Vila | Go Inn | Stratos Bandeira | |||
Launches | Sorocaba | Mariana | República | Paulista | 2Q22 | 2022 |
1Q22 | 2Q22 | 2Q22 | 2Q22 | |||
Site Location | RJ - Capital | SP - Capital | SP - Capital | SP - Capital | ||
PSV Pre Launches | 54,916 | 137,500 | 172,273 | 161,363 | 471,136 | 526,052 |
% Gafisa | 100% | 100% | 100% | 100% | ||
Swifted PSV | - | - | - | 22,084 | 22,084 | 22,084 |
PSV Launched w/o swift | 54,916 | 137,500 | 172,273 | 139,279 | 449,052 | 503,968 |
Stratos Bandeira Paulista
Go Inn República
Evolve Vila Mariana
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