Desktop S.A. (BVMF:DESK3)
Brazil · Delayed Price · Currency is BRL 18.78
-0.07 (-0.37%)
Last updated: Sep 8, 2026, 2:52 PM GMT-3
Desktop 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 | Jun '26 Jun 30, 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 |
| 1,270 | 1,219 | 1,129 | 986.39 | 710.77 | 348.93 | |
Revenue Growth | 8.30% | 7.95% | 14.44% | 38.78% | 103.70% | 108.83% |
Cost of Revenue | 501.58 | 466.5 | 426.86 | 361.89 | 288.95 | 150.35 |
Gross Profit | 768.27 | 752.05 | 701.98 | 624.5 | 421.82 | 198.58 |
Selling, General & Admin | 340.09 | 347.41 | 321.95 | 304.56 | 178.58 | 131.33 |
Other Operating Expenses | -22.42 | -19.38 | -12.51 | -8.93 | -9.19 | -2.92 |
Operating Expenses | 355.46 | 365.77 | 341.05 | 296.29 | 200.86 | 129.84 |
Operating Income | 412.81 | 386.28 | 360.93 | 328.21 | 220.96 | 68.74 |
Interest Expense | -294.94 | -285.64 | -233.77 | - | -182.51 | -47.31 |
Interest & Investment Income | 69.28 | 60.42 | 66.6 | - | 48.37 | 20.62 |
Currency Exchange Gain (Loss) | 0.01 | - | - | - | -0.56 | -1.89 |
Other Non Operating Income (Expenses) | -56.01 | -33.03 | -30.23 | -202.94 | -11.14 | -6.94 |
EBT Excluding Unusual Items | 131.14 | 128.04 | 163.53 | 125.27 | 75.12 | 33.23 |
Asset Writedown | 0.22 | - | - | - | -1.57 | - |
Legal Settlements | -5.93 | -4.12 | -2.72 | - | 0.14 | 0.86 |
Pretax Income | 122.8 | 123.92 | 160.81 | 125.27 | 73.69 | 34.09 |
Income Tax Expense | 55.85 | 43.15 | 60.74 | 8.29 | 18.7 | 3.42 |
Earnings From Continuing Operations | 66.96 | 80.77 | 100.07 | 116.98 | 54.99 | 30.67 |
Minority Interest in Earnings | -11.09 | -9.29 | -10.4 | -14.64 | -7.01 | -4.88 |
Net Income | 55.87 | 71.48 | 89.67 | 102.34 | 47.98 | 25.79 |
Net Income to Common | 55.87 | 71.48 | 89.67 | 102.34 | 47.98 | 25.79 |
Net Income Growth | -30.40% | -20.28% | -12.37% | 113.29% | 86.06% | -3.87% |
Shares Outstanding (Basic) | 116 | 116 | 115 | 96 | 88 | 70 |
Shares Outstanding (Diluted) | 117 | 116 | 115 | 100 | 89 | 72 |
Shares Change | 0.91% | 0.69% | 15.00% | 12.37% | 24.45% | 41.98% |
EPS (Basic) | 0.48 | 0.62 | 0.78 | 1.07 | 0.55 | 0.37 |
EPS (Diluted) | 0.48 | 0.62 | 0.78 | 1.02 | 0.54 | 0.36 |
EPS Growth | -30.65% | -20.61% | -23.79% | 89.82% | 49.26% | -32.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 218.59 | 18.77 | -67.46 | -93.33 | -311.55 | -423.54 |
Free Cash Flow Per Share | 1.87 | 0.16 | -0.58 | -0.93 | -3.49 | -5.90 |
Dividend Per Share | - | - | 0.037 | 0.042 | 0.020 | 0.014 |
Dividend Growth | - | - | -12.70% | 113.07% | 40.48% | - |
Gross Margin | 60.50% | 61.72% | 62.19% | 63.31% | 59.35% | 56.91% |
Operating Margin | 32.51% | 31.70% | 31.97% | 33.27% | 31.09% | 19.70% |
Profit Margin | 4.40% | 5.87% | 7.94% | 10.38% | 6.75% | 7.39% |
Free Cash Flow Margin | 17.21% | 1.54% | -5.98% | -9.46% | -43.83% | -121.39% |
EBITDA | 615.41 | 574.89 | 525.09 | 468.1 | 298.52 | 119.34 |
EBITDA Margin | 48.46% | 47.18% | 46.52% | 47.46% | 42.00% | 34.20% |
D&A For EBITDA | 202.6 | 188.61 | 164.16 | 139.89 | 77.56 | 50.6 |
EBIT | 412.81 | 386.28 | 360.93 | 328.21 | 220.96 | 68.74 |
EBIT Margin | 32.51% | 31.70% | 31.97% | 33.27% | 31.09% | 19.70% |
Effective Tax Rate | 45.48% | 34.82% | 37.77% | 6.62% | 25.37% | 10.03% |
Advertising Expenses | - | 41.64 | 44.16 | - | 21.49 | 13.93 |