Desktop S.A. (BVMF:DESK3)
Brazil flag Brazil · Delayed Price · Currency is BRL
8.01
-0.45 (-5.32%)
At close: Mar 28, 2025, 4:55 PM GMT-3

Desktop Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2017
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2017
Revenue
1,129986.39710.77348.93167.09
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Revenue Growth (YoY)
14.44%38.78%103.70%108.83%47.07%
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Cost of Revenue
426.86361.89288.95150.3554.34
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Gross Profit
701.98624.5421.82198.58112.74
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Selling, General & Admin
324.67266.24178.58131.3346.27
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Other Operating Expenses
54.0920.89-9.19-2.923.79
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Operating Expenses
410.37326.12200.86129.8465.23
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Operating Income
291.61298.38220.9668.7447.51
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Interest Expense
-233.77-212.04-182.51-47.31-11.6
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Interest & Investment Income
133.259.6248.3720.623.4
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Currency Exchange Gain (Loss)
-0.2-1-0.56-1.89-
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Other Non Operating Income (Expenses)
-30.03-19.74-11.14-6.94-
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EBT Excluding Unusual Items
160.81125.2375.1233.2339.32
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Asset Writedown
0-0-1.57--
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Legal Settlements
-0.040.140.86-
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Pretax Income
160.81125.2773.6934.0939.32
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Income Tax Expense
60.748.2918.73.4212.73
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Earnings From Continuing Operations
100.07116.9854.9930.6726.59
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Minority Interest in Earnings
-10.4-14.64-7.01-4.880.23
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Net Income
89.67102.3447.9825.7926.83
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Net Income to Common
89.67102.3447.9825.7926.83
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Net Income Growth
-12.37%113.29%86.06%-3.87%22.88%
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Shares Outstanding (Basic)
115109887051
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Shares Outstanding (Diluted)
128114897251
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Shares Change (YoY)
12.18%28.05%24.45%41.98%-9.35%
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EPS (Basic)
0.780.940.550.370.53
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EPS (Diluted)
0.700.900.540.360.53
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EPS Growth
-21.89%66.57%49.26%-32.18%35.55%
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Free Cash Flow
-67.46-93.33-311.55-423.54-119.78
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Free Cash Flow Per Share
-0.53-0.82-3.49-5.90-2.37
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Dividend Per Share
-0.0420.0200.014-
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Dividend Growth
-113.07%40.48%--
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Gross Margin
62.19%63.31%59.35%56.91%67.48%
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Operating Margin
25.83%30.25%31.09%19.70%28.44%
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Profit Margin
7.94%10.38%6.75%7.39%16.05%
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Free Cash Flow Margin
-5.98%-9.46%-43.83%-121.39%-71.69%
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EBITDA
455.78426.96298.52119.3468.35
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EBITDA Margin
40.38%43.29%42.00%34.20%40.91%
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D&A For EBITDA
164.16128.5877.5650.620.84
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EBIT
291.61298.38220.9668.7447.51
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EBIT Margin
25.83%30.25%31.09%19.70%28.44%
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Effective Tax Rate
37.77%6.62%25.37%10.03%32.37%
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Advertising Expenses
44.1640.8321.4913.93-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.