Contax Participações S.A. (BVMF:CTAX3)
Brazil flag Brazil · Delayed Price · Currency is BRL
1.180
-0.070 (-5.60%)
At close: Jun 5, 2025

Contax Participações Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
392.05371.75307.61672.021,048944.77
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Revenue Growth (YoY)
27.12%20.85%-54.23%-35.89%10.96%9.50%
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Cost of Revenue
349.92332.09346.73746.57958.9927.7
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Gross Profit
42.1339.66-39.13-74.5589.3717.07
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Selling, General & Admin
95.791109.14102.17111.63106.84
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Other Operating Expenses
-10.16-18.5871.62.1233.9520.79
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Operating Expenses
85.5472.42180.74104.29145.58127.63
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Operating Income
-43.41-32.76-219.87-178.84-56.21-110.56
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Interest Expense
-27.74-26.07-11.32-59.76-62.66-108.29
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Interest & Investment Income
5.236.599.310.832.5210.41
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Other Non Operating Income (Expenses)
-31.45-20.4258-75.59-21.2123.98
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EBT Excluding Unusual Items
-97.37-72.6436.12-313.35-137.56-184.46
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Merger & Restructuring Charges
-10.59-10.59439.91---
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Gain (Loss) on Sale of Investments
-----16.53-
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Gain (Loss) on Sale of Assets
----0.054.24
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Legal Settlements
-16.44-20.43-0.72-32.98-41.52-46.18
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Other Unusual Items
----108.91--
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Pretax Income
-124.4-103.66475.32-455.24-195.55-226.39
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Income Tax Expense
187.7937.1-114.63--59.27-11.7
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Earnings From Continuing Operations
-312.19-140.76589.95-455.24-136.28-214.69
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Net Income
-312.19-140.76589.95-455.24-136.28-214.69
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Net Income to Common
-312.19-140.76589.95-455.24-136.28-214.69
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Shares Outstanding (Basic)
272727272723
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Shares Outstanding (Diluted)
272727272723
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Shares Change (YoY)
----13.87%1187.46%
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EPS (Basic)
-11.69-5.2722.09-17.04-5.10-9.15
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EPS (Diluted)
-11.69-5.2722.09-17.04-5.10-9.15
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Free Cash Flow
8.939.74-37.31111.9138.8446.21
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Free Cash Flow Per Share
0.330.36-1.404.191.451.97
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Gross Margin
10.75%10.67%-12.72%-11.09%8.53%1.81%
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Operating Margin
-11.07%-8.81%-71.48%-26.61%-5.36%-11.70%
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Profit Margin
-79.63%-37.86%191.79%-67.74%-13.00%-22.72%
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Free Cash Flow Margin
2.28%2.62%-12.13%16.65%3.71%4.89%
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EBITDA
-20.8211.02-165.54-121.052.66-43.37
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EBITDA Margin
-5.31%2.96%-53.82%-18.01%0.25%-4.59%
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D&A For EBITDA
22.5943.7954.3257.7958.8667.19
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EBIT
-43.41-32.76-219.87-178.84-56.21-110.56
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EBIT Margin
-11.07%-8.81%-71.48%-26.61%-5.36%-11.70%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.