Contax Participações S.A. (BVMF:CTAX3)
0.5600
-0.0100 (-1.75%)
At close: May 26, 2026
Contax Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 458.35 | 447.09 | 371.75 | 307.61 | 672.02 | 1,048 | |
Revenue Growth (YoY) | 16.91% | 20.27% | 20.85% | -54.23% | -35.89% | 10.96% |
Cost of Revenue | 352.95 | 355.62 | 332.09 | 346.73 | 746.57 | 958.9 |
Gross Profit | 105.4 | 91.47 | 39.66 | -39.13 | -74.55 | 89.37 |
Selling, General & Admin | 86.53 | 94.08 | 91 | 109.14 | 102.17 | 111.63 |
Other Operating Expenses | -64.79 | -63.64 | 6.5 | 71.6 | 2.12 | 33.95 |
Operating Expenses | 21.73 | 30.44 | 97.5 | 180.74 | 104.29 | 145.58 |
Operating Income | 83.67 | 61.03 | -57.84 | -219.87 | -178.84 | -56.21 |
Interest Expense | -30.56 | -28.58 | -26.07 | -11.32 | -59.76 | -62.66 |
Interest & Investment Income | 16.3 | 16.3 | 6.59 | 9.31 | 0.83 | 2.52 |
Other Non Operating Income (Expenses) | -51.99 | -48.95 | -20.4 | 258 | -75.59 | -21.21 |
EBT Excluding Unusual Items | 17.42 | -0.21 | -97.72 | 36.12 | -313.35 | -137.56 |
Merger & Restructuring Charges | -10.15 | -10.15 | -10.59 | 439.91 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -16.53 |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 4.13 | - | - | 0.05 |
Legal Settlements | -19.81 | -19.81 | 0.52 | -0.72 | -32.98 | -41.52 |
Other Unusual Items | - | - | - | - | -108.91 | - |
Pretax Income | -12.54 | -30.16 | -103.66 | 475.32 | -455.24 | -195.55 |
Income Tax Expense | 4.42 | 4.21 | 37.1 | -114.63 | - | -59.27 |
Earnings From Continuing Operations | -16.95 | -34.37 | -140.76 | 589.95 | -455.24 | -136.28 |
Net Income | -16.95 | -34.37 | -140.76 | 589.95 | -455.24 | -136.28 |
Net Income to Common | -16.95 | -34.37 | -140.76 | 589.95 | -455.24 | -136.28 |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 | 27 |
Shares Change (YoY) | -0.00% | - | - | - | - | 13.87% |
EPS (Basic) | -0.63 | -1.29 | -5.27 | 22.09 | -17.04 | -5.10 |
EPS (Diluted) | -0.63 | -1.29 | -5.27 | 22.09 | -17.04 | -5.10 |
Free Cash Flow | 29.02 | 42.17 | 9.74 | -37.31 | 111.91 | 38.84 |
Free Cash Flow Per Share | 1.09 | 1.58 | 0.36 | -1.40 | 4.19 | 1.45 |
Gross Margin | 23.00% | 20.46% | 10.67% | -12.72% | -11.09% | 8.53% |
Operating Margin | 18.25% | 13.65% | -15.56% | -71.48% | -26.61% | -5.36% |
Profit Margin | -3.70% | -7.69% | -37.86% | 191.79% | -67.74% | -13.00% |
Free Cash Flow Margin | 6.33% | 9.43% | 2.62% | -12.13% | 16.65% | 3.71% |
EBITDA | 86.45 | 67.46 | -13.84 | -165.54 | -121.05 | 2.66 |
EBITDA Margin | 18.86% | 15.09% | -3.72% | -53.82% | -18.01% | 0.25% |
D&A For EBITDA | 2.78 | 6.43 | 44 | 54.32 | 57.79 | 58.86 |
EBIT | 83.67 | 61.03 | -57.84 | -219.87 | -178.84 | -56.21 |
EBIT Margin | 18.25% | 13.65% | -15.56% | -71.48% | -26.61% | -5.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.