Contax Participações S.A. (BVMF:CTAX3)
Brazil
· Delayed Price · Currency is BRL 1.180
-0.070 (-5.60%)
At close: Jun 5, 2025
Contax Participações 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 |
| Revenue | 392.05 | 371.75 | 307.61 | 672.02 | 1,048 | 944.77 | Upgrade
|
| Revenue Growth (YoY) | 27.12% | 20.85% | -54.23% | -35.89% | 10.96% | 9.50% | Upgrade
|
| Cost of Revenue | 349.92 | 332.09 | 346.73 | 746.57 | 958.9 | 927.7 | Upgrade
|
| Gross Profit | 42.13 | 39.66 | -39.13 | -74.55 | 89.37 | 17.07 | Upgrade
|
| Selling, General & Admin | 95.7 | 91 | 109.14 | 102.17 | 111.63 | 106.84 | Upgrade
|
| Other Operating Expenses | -10.16 | -18.58 | 71.6 | 2.12 | 33.95 | 20.79 | Upgrade
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| Operating Expenses | 85.54 | 72.42 | 180.74 | 104.29 | 145.58 | 127.63 | Upgrade
|
| Operating Income | -43.41 | -32.76 | -219.87 | -178.84 | -56.21 | -110.56 | Upgrade
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| Interest Expense | -27.74 | -26.07 | -11.32 | -59.76 | -62.66 | -108.29 | Upgrade
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| Interest & Investment Income | 5.23 | 6.59 | 9.31 | 0.83 | 2.52 | 10.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -31.45 | -20.4 | 258 | -75.59 | -21.21 | 23.98 | Upgrade
|
| EBT Excluding Unusual Items | -97.37 | -72.64 | 36.12 | -313.35 | -137.56 | -184.46 | Upgrade
|
| Merger & Restructuring Charges | -10.59 | -10.59 | 439.91 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -16.53 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 0.05 | 4.24 | Upgrade
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| Legal Settlements | -16.44 | -20.43 | -0.72 | -32.98 | -41.52 | -46.18 | Upgrade
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| Other Unusual Items | - | - | - | -108.91 | - | - | Upgrade
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| Pretax Income | -124.4 | -103.66 | 475.32 | -455.24 | -195.55 | -226.39 | Upgrade
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| Income Tax Expense | 187.79 | 37.1 | -114.63 | - | -59.27 | -11.7 | Upgrade
|
| Earnings From Continuing Operations | -312.19 | -140.76 | 589.95 | -455.24 | -136.28 | -214.69 | Upgrade
|
| Net Income | -312.19 | -140.76 | 589.95 | -455.24 | -136.28 | -214.69 | Upgrade
|
| Net Income to Common | -312.19 | -140.76 | 589.95 | -455.24 | -136.28 | -214.69 | Upgrade
|
| Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 23 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 13.87% | 1187.46% | Upgrade
|
| EPS (Basic) | -11.69 | -5.27 | 22.09 | -17.04 | -5.10 | -9.15 | Upgrade
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| EPS (Diluted) | -11.69 | -5.27 | 22.09 | -17.04 | -5.10 | -9.15 | Upgrade
|
| Free Cash Flow | 8.93 | 9.74 | -37.31 | 111.91 | 38.84 | 46.21 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.36 | -1.40 | 4.19 | 1.45 | 1.97 | Upgrade
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| Gross Margin | 10.75% | 10.67% | -12.72% | -11.09% | 8.53% | 1.81% | Upgrade
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| Operating Margin | -11.07% | -8.81% | -71.48% | -26.61% | -5.36% | -11.70% | Upgrade
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| Profit Margin | -79.63% | -37.86% | 191.79% | -67.74% | -13.00% | -22.72% | Upgrade
|
| Free Cash Flow Margin | 2.28% | 2.62% | -12.13% | 16.65% | 3.71% | 4.89% | Upgrade
|
| EBITDA | -20.82 | 11.02 | -165.54 | -121.05 | 2.66 | -43.37 | Upgrade
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| EBITDA Margin | -5.31% | 2.96% | -53.82% | -18.01% | 0.25% | -4.59% | Upgrade
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| D&A For EBITDA | 22.59 | 43.79 | 54.32 | 57.79 | 58.86 | 67.19 | Upgrade
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| EBIT | -43.41 | -32.76 | -219.87 | -178.84 | -56.21 | -110.56 | Upgrade
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| EBIT Margin | -11.07% | -8.81% | -71.48% | -26.61% | -5.36% | -11.70% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.