Dotz S.A. (BVMF:DOTZ3)
Brazil
· Delayed Price · Currency is BRL 3.620
-0.130 (-3.47%)
Apr 2, 2025, 4:22 PM GMT-3
Dotz S.A. 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 154.02 | 138.66 | 139.11 | 123.49 | 111.01 | Upgrade
|
| Revenue Growth (YoY) | 11.07% | -0.32% | 12.65% | 11.24% | -12.74% | Upgrade
|
| Cost of Revenue | 27.23 | 19.69 | 14.81 | 13.17 | 11.44 | Upgrade
|
| Gross Profit | 126.79 | 118.97 | 124.3 | 110.32 | 99.57 | Upgrade
|
| Selling, General & Admin | 143.84 | 178.74 | 228.69 | 182.13 | 116.12 | Upgrade
|
| Other Operating Expenses | -10.01 | -1.17 | -0.21 | 1.55 | -0.06 | Upgrade
|
| Operating Expenses | 133.83 | 177.57 | 228.48 | 183.68 | 116.06 | Upgrade
|
| Operating Income | -7.04 | -58.6 | -104.18 | -73.36 | -16.48 | Upgrade
|
| Interest Expense | -24.02 | -22.94 | -15.29 | -25.42 | -49.69 | Upgrade
|
| Interest & Investment Income | 14.58 | 16.02 | 25.56 | 17.9 | 3.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.87 | 1.59 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | 3.18 | -1.46 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -16.49 | -60.47 | -93.78 | -80.88 | -62.56 | Upgrade
|
| Legal Settlements | - | 0.11 | -0.64 | - | - | Upgrade
|
| Pretax Income | -16.49 | -60.37 | -94.41 | -80.88 | -62.56 | Upgrade
|
| Income Tax Expense | 0 | 0.14 | 0.78 | 1.37 | 1.68 | Upgrade
|
| Earnings From Continuing Operations | -16.49 | -60.5 | -95.2 | -82.25 | -64.24 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 0.82 | Upgrade
|
| Net Income | -16.49 | -60.5 | -95.2 | -82.25 | -63.41 | Upgrade
|
| Net Income to Common | -16.49 | -60.5 | -95.2 | -82.25 | -63.41 | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 10 | Upgrade
|
| Shares Change (YoY) | 0.39% | - | -0.17% | 37.87% | 2.04% | Upgrade
|
| EPS (Basic) | -1.24 | -4.57 | -7.19 | -6.20 | -6.59 | Upgrade
|
| EPS (Diluted) | -1.24 | -4.57 | -7.19 | -6.20 | -6.59 | Upgrade
|
| Free Cash Flow | - | -76.11 | -92.43 | -89.68 | -9.85 | Upgrade
|
| Free Cash Flow Per Share | - | -5.75 | -6.98 | -6.76 | -1.02 | Upgrade
|
| Gross Margin | 82.32% | 85.80% | 89.35% | 89.34% | 89.70% | Upgrade
|
| Operating Margin | -4.57% | -42.26% | -74.89% | -59.40% | -14.85% | Upgrade
|
| Profit Margin | -10.71% | -43.63% | -68.43% | -66.61% | -57.13% | Upgrade
|
| Free Cash Flow Margin | - | -54.89% | -66.44% | -72.62% | -8.88% | Upgrade
|
| EBITDA | -3.8 | -55 | -100.57 | -57.85 | -2.74 | Upgrade
|
| EBITDA Margin | -2.47% | -39.66% | -72.30% | -46.85% | -2.47% | Upgrade
|
| D&A For EBITDA | 3.24 | 3.6 | 3.6 | 15.5 | 13.74 | Upgrade
|
| EBIT | -7.04 | -58.6 | -104.18 | -73.36 | -16.48 | Upgrade
|
| EBIT Margin | -4.57% | -42.26% | -74.89% | -59.40% | -14.85% | Upgrade
|
| Advertising Expenses | - | 17.85 | 26.6 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.