Dotz S.A. (BVMF:DOTZ3)
Brazil · Delayed Price · Currency is BRL 4.020
-0.020 (-0.50%)
Jun 3, 2026, 5:03 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 276.58 | 230.78 | 154.02 | 138.66 | 139.11 | 123.49 | |
Revenue Growth (YoY) | 70.41% | 49.84% | 11.07% | -0.32% | 12.65% | 11.24% |
Cost of Revenue | 79.79 | 61.9 | 27.23 | 19.69 | 14.81 | 13.17 |
Gross Profit | 196.79 | 168.87 | 126.79 | 118.97 | 124.3 | 110.32 |
Selling, General & Admin | 150.48 | 149.37 | 143.84 | 178.74 | 228.69 | 182.13 |
Other Operating Expenses | -8.98 | -14.29 | -10.01 | -1.28 | 0.43 | 1.55 |
Operating Expenses | 141.5 | 135.08 | 133.83 | 177.46 | 229.11 | 183.68 |
Operating Income | 55.29 | 33.8 | -7.04 | -58.49 | -104.81 | -73.36 |
Interest Expense | -30.61 | -20.38 | -14.66 | -33.61 | -27.11 | -25.42 |
Interest & Investment Income | 5.02 | 5.02 | 6.4 | 31.74 | 37.51 | 17.9 |
Currency Exchange Gain (Loss) | -0 | -0 | -1.87 | - | - | - |
Other Non Operating Income (Expenses) | -5.43 | -6.05 | -4.88 | - | - | - |
EBT Excluding Unusual Items | 24.27 | 12.39 | -22.05 | -60.37 | -94.41 | -80.88 |
Other Unusual Items | - | - | 5.56 | - | - | - |
Pretax Income | 24.27 | 12.39 | -16.49 | -60.37 | -94.41 | -80.88 |
Income Tax Expense | 16.93 | 12.86 | 0 | 0.14 | 0.78 | 1.37 |
Earnings From Continuing Operations | 7.34 | -0.47 | -16.49 | -60.5 | -95.2 | -82.25 |
Net Income | 7.34 | -0.47 | -16.49 | -60.5 | -95.2 | -82.25 |
Net Income to Common | 7.34 | -0.47 | -16.49 | -60.5 | -95.2 | -82.25 |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -1.03% | - | 0.04% | -0.01% | -0.20% | 37.87% |
EPS (Basic) | 0.56 | -0.04 | -1.24 | -4.57 | -7.19 | -6.20 |
EPS (Diluted) | 0.55 | -0.04 | -1.24 | -4.57 | -7.19 | -6.20 |
Free Cash Flow | -150.93 | -21.49 | -13.59 | -107.76 | -120.45 | -89.68 |
Free Cash Flow Per Share | -11.46 | -1.62 | -1.03 | -8.14 | -9.10 | -6.76 |
Gross Margin | 71.15% | 73.18% | 82.32% | 85.80% | 89.35% | 89.34% |
Operating Margin | 19.99% | 14.64% | -4.57% | -42.18% | -75.35% | -59.40% |
Profit Margin | 2.66% | -0.20% | -10.71% | -43.63% | -68.43% | -66.61% |
Free Cash Flow Margin | -54.57% | -9.31% | -8.83% | -77.71% | -86.59% | -72.62% |
EBITDA | 57.13 | 35.82 | -3.34 | -29.35 | -81.64 | -57.85 |
EBITDA Margin | 20.66% | 15.52% | -2.17% | -21.17% | -58.69% | -46.85% |
D&A For EBITDA | 1.84 | 2.03 | 3.7 | 29.14 | 23.17 | 15.5 |
EBIT | 55.29 | 33.8 | -7.04 | -58.49 | -104.81 | -73.36 |
EBIT Margin | 19.99% | 14.64% | -4.57% | -42.18% | -75.34% | -59.40% |
Effective Tax Rate | 69.74% | 103.79% | - | - | - | - |
Advertising Expenses | - | 22.54 | 14.8 | - | - | - |