Dexxos Participações S.A. (BVMF:DEXP3)
Brazil flag Brazil · Delayed Price · Currency is BRL
9.35
+0.01 (0.11%)
Jun 3, 2025, 5:06 PM GMT-3

Dexxos 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
2,0261,8101,7452,0981,774994.7
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Revenue Growth (YoY)
21.73%3.73%-16.82%18.24%78.39%24.69%
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Cost of Revenue
1,6691,4601,4031,7141,405778.8
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Gross Profit
356.34350.54342.03384.52369.43215.9
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Selling, General & Admin
200.58194.53166.86185.24159.74139.36
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Other Operating Expenses
-69.73-59.72-74.42-70.52-74.64-33.03
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Operating Expenses
130.86134.8192.45114.7285.11106.33
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Operating Income
225.49215.73249.58269.8284.32109.57
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Interest Expense
-35.84-32.36-43.58--39.6-27.49
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Interest & Investment Income
43.0543.0543.01-2.39-
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Earnings From Equity Investments
14.1814.789.039.7115.798.14
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Currency Exchange Gain (Loss)
-14.4-14.4-2.29--3.12-26.93
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Other Non Operating Income (Expenses)
0.44-3.62-5.13-56.1121.4149.44
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EBT Excluding Unusual Items
232.91223.17250.64223.39281.18112.73
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Asset Writedown
-----52.75-5.22
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Legal Settlements
0.460.467.65-6.7163.53
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Pretax Income
233.37223.63261.26223.39235.14171.04
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Income Tax Expense
73.4170.4449.9843.475.4627.15
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Earnings From Continuing Operations
159.96153.2211.29179.92229.69143.89
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Minority Interest in Earnings
-3.58-9-30.5-30.02-37.84-24.67
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Net Income
156.38144.2180.79149.89191.85119.22
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Net Income to Common
156.38144.2180.79149.89191.85119.22
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Net Income Growth
-10.95%-20.24%20.61%-21.87%60.92%377.96%
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Shares Outstanding (Basic)
-10294949494
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Shares Outstanding (Diluted)
-10294949494
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Shares Change (YoY)
-9.12%-0.09%0.04%-0.52%
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EPS (Basic)
-1.411.931.602.051.27
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EPS (Diluted)
-1.411.931.602.051.27
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EPS Growth
--26.91%20.61%-21.94%60.85%380.43%
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Free Cash Flow
-33.03-13.07315.15158.91-99.9692.77
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Free Cash Flow Per Share
--0.133.371.70-1.070.99
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Dividend Per Share
0.5320.5320.5110.3580.3850.280
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Dividend Growth
4.07%4.07%42.75%-7.00%37.24%1274.51%
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Gross Margin
17.59%19.36%19.60%18.33%20.82%21.70%
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Operating Margin
11.13%11.92%14.30%12.86%16.02%11.02%
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Profit Margin
7.72%7.96%10.36%7.14%10.81%11.99%
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Free Cash Flow Margin
-1.63%-0.72%18.06%7.57%-5.63%9.33%
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EBITDA
255.04244.46277.32295.51306.39131.25
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EBITDA Margin
12.59%13.50%15.89%14.09%17.27%13.20%
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D&A For EBITDA
29.5528.7227.7425.7122.0721.68
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EBIT
225.49215.73249.58269.8284.32109.57
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EBIT Margin
11.13%11.92%14.30%12.86%16.02%11.02%
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Effective Tax Rate
31.46%31.50%19.13%19.46%2.32%15.88%
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Updated Nov 11, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.