Dexxos Participações S.A. (BVMF:DEXP4)
Brazil
· Delayed Price · Currency is BRL 7.69
-0.08 (-1.03%)
May 5, 2025, 1:27 PM GMT-3
Dexxos Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,810 | 1,745 | 2,098 | 1,774 | 994.7 | Upgrade
|
| Revenue Growth (YoY) | 3.73% | -16.82% | 18.24% | 78.39% | 24.69% | Upgrade
|
| Cost of Revenue | 1,460 | 1,403 | 1,714 | 1,405 | 778.8 | Upgrade
|
| Gross Profit | 350.54 | 342.03 | 384.52 | 369.43 | 215.9 | Upgrade
|
| Selling, General & Admin | 194.53 | 166.86 | 185.24 | 159.74 | 139.36 | Upgrade
|
| Other Operating Expenses | -59.72 | -74.42 | -70.52 | -74.64 | -33.03 | Upgrade
|
| Operating Expenses | 134.81 | 92.45 | 114.72 | 85.11 | 106.33 | Upgrade
|
| Operating Income | 215.73 | 249.58 | 269.8 | 284.32 | 109.57 | Upgrade
|
| Interest Expense | -32.36 | -43.58 | - | -39.6 | -27.49 | Upgrade
|
| Interest & Investment Income | 43.05 | 43.01 | - | 2.39 | - | Upgrade
|
| Earnings From Equity Investments | 14.78 | 9.03 | 9.71 | 15.79 | 8.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.4 | -2.29 | - | -3.12 | -26.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.62 | -5.13 | -56.11 | 21.41 | 49.44 | Upgrade
|
| EBT Excluding Unusual Items | 223.17 | 250.64 | 223.39 | 281.18 | 112.73 | Upgrade
|
| Asset Writedown | - | - | - | -52.75 | -5.22 | Upgrade
|
| Legal Settlements | 0.46 | 7.65 | - | 6.71 | 63.53 | Upgrade
|
| Pretax Income | 223.63 | 261.26 | 223.39 | 235.14 | 171.04 | Upgrade
|
| Income Tax Expense | 70.44 | 49.98 | 43.47 | 5.46 | 27.15 | Upgrade
|
| Earnings From Continuing Operations | 153.2 | 211.29 | 179.92 | 229.69 | 143.89 | Upgrade
|
| Minority Interest in Earnings | -9 | -30.5 | -30.02 | -37.84 | -24.67 | Upgrade
|
| Net Income | 144.2 | 180.79 | 149.89 | 191.85 | 119.22 | Upgrade
|
| Net Income to Common | 144.2 | 180.79 | 149.89 | 191.85 | 119.22 | Upgrade
|
| Net Income Growth | -20.24% | 20.61% | -21.87% | 60.92% | 377.96% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 94 | 94 | 94 | 94 | Upgrade
|
| Shares Change (YoY) | 9.12% | - | 0.09% | 0.04% | -0.52% | Upgrade
|
| EPS (Basic) | 1.41 | 1.93 | 1.60 | 2.05 | 1.27 | Upgrade
|
| EPS (Diluted) | 1.41 | 1.93 | 1.60 | 2.05 | 1.27 | Upgrade
|
| EPS Growth | -26.91% | 20.61% | -21.94% | 60.85% | 380.43% | Upgrade
|
| Free Cash Flow | -13.07 | 315.15 | 158.91 | -99.96 | 92.77 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 3.37 | 1.70 | -1.07 | 0.99 | Upgrade
|
| Dividend Per Share | 0.532 | 0.511 | 0.358 | 0.385 | 0.280 | Upgrade
|
| Dividend Growth | 4.07% | 42.75% | -7.00% | 37.24% | 1274.51% | Upgrade
|
| Gross Margin | 19.36% | 19.60% | 18.33% | 20.82% | 21.70% | Upgrade
|
| Operating Margin | 11.92% | 14.30% | 12.86% | 16.02% | 11.02% | Upgrade
|
| Profit Margin | 7.96% | 10.36% | 7.14% | 10.81% | 11.99% | Upgrade
|
| Free Cash Flow Margin | -0.72% | 18.06% | 7.57% | -5.63% | 9.33% | Upgrade
|
| EBITDA | 244.46 | 277.32 | 295.51 | 306.39 | 131.25 | Upgrade
|
| EBITDA Margin | 13.50% | 15.89% | 14.09% | 17.27% | 13.20% | Upgrade
|
| D&A For EBITDA | 28.72 | 27.74 | 25.71 | 22.07 | 21.68 | Upgrade
|
| EBIT | 215.73 | 249.58 | 269.8 | 284.32 | 109.57 | Upgrade
|
| EBIT Margin | 11.92% | 14.30% | 12.86% | 16.02% | 11.02% | Upgrade
|
| Effective Tax Rate | 31.50% | 19.13% | 19.46% | 2.32% | 15.88% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.