Stock PLPL3 PLANO & PLANO DESENVOLVIMENTO IMOBILIÁRIO S.A.
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Financials Plano & Plano Desenvolvimento Imobiliário S.A.

Equities

PLPL3

BRPLPLACNOR5

Homebuilding

Market Closed - Sao Paulo
Other stock markets
 21:06:00 07/05/2024 BST 		5-day change 1st Jan Change
11.28 BRL -4.00% Intraday chart for Plano & Plano Desenvolvimento Imobiliário S.A. +1.62% -3.42%
03-14 Plano & Plano Desenvolvimento Imobiliário S.A. Reports Earnings Results for the Fourth Quarter Ended December 31, 2023 CI
03-14 Plano & Plano Desenvolvimento Imobiliário S.A. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 1,552 662.5 789.1 2,316 2,280 - -
Enterprise Value (EV) 1 1,639 777.1 981.8 2,316 2,228 1,979 1,928
P/E ratio 11.7 x 4.92 x 6.15 x 8.95 x 5.95 x 5.29 x 3.87 x
Yield - 4.96% 4.02% - 6.25% 11.5% 16.7%
Capitalization / Revenue 1.72 x 0.52 x 0.53 x 1.12 x 0.85 x 0.79 x 0.78 x
EV / Revenue 1.82 x 0.61 x 0.66 x 1.12 x 0.83 x 0.69 x 0.66 x
EV / EBITDA 9.01 x 3.68 x 4.39 x 6.25 x 4.83 x 3.81 x 3.01 x
EV / FCF -148,982,873 x - - - - - -
FCF Yield -0% - - - - - -
Price to Book 6.73 x 2.07 x 1.92 x - 2.61 x 2.13 x 2.16 x
Nbr of stocks (in thousands) 204,256 203,856 198,256 198,256 198,256 - -
Reference price 2 7.600 3.250 3.980 11.68 11.50 11.50 11.50
Announcement Date 19/03/21 17/03/22 16/03/23 14/03/24 - - -
1BRL in Million2BRL
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net sales 1 901 1,271 1,492 2,072 2,696 2,871 2,912
EBITDA 1 181.9 210.9 223.5 370.6 461.1 519.5 641
EBIT 1 150.5 163.8 161.9 320.5 456.7 518.3 538.7
Operating Margin 16.71% 12.88% 10.85% 15.47% 16.94% 18.05% 18.5%
Earnings before Tax (EBT) 1 152.2 161.9 166.3 324.5 451.9 521.8 660
Net income 1 132.2 135.1 133.7 268.6 381 427.6 590
Net margin 14.67% 10.63% 8.96% 12.96% 14.13% 14.89% 20.26%
EPS 2 0.6500 0.6600 0.6476 1.305 1.932 2.174 2.970
Free Cash Flow -11 - - - - - -
FCF margin -1.22% - - - - - -
FCF Conversion (EBITDA) - - - - - - -
FCF Conversion (Net income) - - - - - - -
Dividend per Share 2 - 0.1612 0.1601 - 0.7186 1.326 1.920
Announcement Date 19/03/21 17/03/22 16/03/23 14/03/24 - - -
1BRL in Million2BRL
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1
Net sales 1 328 298.2 316.1 339.4 400.4 436.3 390.2 485.5 556.7 639.6 510.9 648.4 742.3 814 754.9
EBITDA 1 58.66 44.42 40.47 39.52 60.33 82.85 60.01 94.47 102 112.3 71.98 113.2 130.6 157.2 147.5
EBIT 1 - - - - - - - - - - 65.75 108.3 124.1 150.2 141.2
Operating Margin - - - - - - - - - - 12.87% 16.7% 16.72% 18.45% 18.71%
Earnings before Tax (EBT) 1 - - - - - - - - - - 66.65 108 124.2 150.9 143.3
Net income 1 40.06 27.42 22.02 19.33 34.53 57.78 40.77 68.97 75.73 83.08 47.64 92.49 106.8 131.8 125.5
Net margin 12.22% 9.2% 6.97% 5.7% 8.62% 13.24% 10.45% 14.21% 13.6% 12.99% 9.32% 14.26% 14.39% 16.19% 16.62%
EPS 2 0.2000 0.1329 0.1100 0.0900 - 0.2804 0.1982 0.3400 0.3760 0.3687 0.2436 0.4665 0.5386 0.6646 0.6328
Dividend per Share 2 - - - - - - - - - - 0.5044 0.009900 - - -
Announcement Date 11/11/21 17/03/22 12/05/22 11/08/22 11/11/22 16/03/23 11/05/23 11/08/23 09/11/23 14/03/24 - - - - -
1BRL in Million2BRL
Estimates

Balance Sheet Analysis

Fiscal Period: December 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 86.5 115 193 - - - -
Net Cash position 1 - - - - 51.9 301 352
Leverage (Debt/EBITDA) 0.4754 x 0.5434 x 0.8625 x - - - -
Free Cash Flow -11 - - - - - -
ROE (net income / shareholders' equity) 81.1% 49.4% 36.8% - 55.2% 49.1% 47.3%
ROA (Net income/ Total Assets) - - - - - - -
Assets 1 - - - - - - -
Book Value Per Share 2 1.130 1.570 2.070 - 4.400 5.400 5.340
Cash Flow per Share - - - - - - -
Capex 1 - - - - 22.3 24.1 -
Capex / Sales - - - - 0.83% 0.84% -
Announcement Date 19/03/21 17/03/22 16/03/23 14/03/24 - - -
1BRL in Million2BRL
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Plano & Plano Desenvolvimento Imobiliário S.A.

Trading Rating
Investor Rating
ESG Refinitiv
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
7
Last Close Price
11.5 BRL
Average target price
16.87 BRL
Spread / Average Target
+46.71%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Residential Builders - Multifamily Homes

1st Jan change Capi.
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Residential Builders - Multifamily Homes
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