Dotz S.A. (BVMF:DOTZ3)
Brazil
· Delayed Price · Currency is BRL 5.15
+0.09 (1.78%)
May 8, 2025, 4:45 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 | -1.28 | 0.43 | 1.55 | -0.06 | Upgrade
|
| Operating Expenses | 133.83 | 177.46 | 229.11 | 183.68 | 116.06 | Upgrade
|
| Operating Income | -7.04 | -58.49 | -104.81 | -73.36 | -16.48 | Upgrade
|
| Interest Expense | -14.66 | -19.8 | -27.11 | -25.42 | -49.69 | Upgrade
|
| Interest & Investment Income | 6.4 | 16.02 | 37.51 | 17.9 | 3.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.87 | 1.87 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -4.88 | -10.83 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -22.05 | -71.24 | -94.41 | -80.88 | -62.56 | Upgrade
|
| Other Unusual Items | 5.56 | 10.87 | - | - | - | 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) | - | 0.03% | -0.20% | 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 | -20 | -107.76 | -120.45 | -89.68 | -9.85 | Upgrade
|
| Free Cash Flow Per Share | -1.51 | -8.14 | -9.10 | -6.76 | -1.02 | Upgrade
|
| Gross Margin | 82.32% | 85.80% | 89.35% | 89.34% | 89.70% | Upgrade
|
| Operating Margin | -4.57% | -42.18% | -75.35% | -59.40% | -14.85% | Upgrade
|
| Profit Margin | -10.71% | -43.63% | -68.43% | -66.61% | -57.13% | Upgrade
|
| Free Cash Flow Margin | -12.98% | -77.71% | -86.59% | -72.62% | -8.88% | Upgrade
|
| EBITDA | -3.34 | -54.9 | -81.64 | -57.85 | -2.74 | Upgrade
|
| EBITDA Margin | -2.17% | -39.59% | -58.69% | -46.85% | -2.47% | Upgrade
|
| D&A For EBITDA | 3.7 | 3.6 | 23.17 | 15.5 | 13.74 | Upgrade
|
| EBIT | -7.04 | -58.49 | -104.81 | -73.36 | -16.48 | Upgrade
|
| EBIT Margin | -4.57% | -42.18% | -75.34% | -59.40% | -14.85% | Upgrade
|
| Advertising Expenses | 14.8 | 17.85 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.