Dexco S.A. (BVMF:DXCO3)
Brazil
· Delayed Price · Currency is BRL 5.57
+0.34 (6.50%)
Apr 24, 2025, 4:45 PM GMT-3
Dexco 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 | 8,235 | 7,383 | 8,487 | 8,170 | 5,880 | Upgrade
|
| Revenue Growth (YoY) | 11.53% | -13.00% | 3.87% | 38.96% | 17.32% | Upgrade
|
| Cost of Revenue | 6,184 | 5,675 | 6,213 | 5,430 | 4,145 | Upgrade
|
| Gross Profit | 2,050 | 1,708 | 2,274 | 2,740 | 1,735 | Upgrade
|
| Selling, General & Admin | 1,545 | 1,428 | 1,459 | 1,310 | 1,037 | Upgrade
|
| Other Operating Expenses | 12.44 | 11.43 | 17.85 | -400.37 | 76.3 | Upgrade
|
| Operating Expenses | 1,572 | 1,451 | 1,477 | 909.85 | 1,113 | Upgrade
|
| Operating Income | 478.35 | 257.11 | 796.76 | 1,831 | 621.24 | Upgrade
|
| Interest Expense | -776.81 | -765.87 | -916.07 | -306.19 | -269.29 | Upgrade
|
| Interest & Investment Income | 264.28 | 228.92 | 384.39 | 403.86 | 132.15 | Upgrade
|
| Earnings From Equity Investments | -72.9 | 279.78 | 54.59 | -68.61 | -66.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.77 | -148.08 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -41.76 | 166.62 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -186.61 | 18.49 | 319.68 | 1,860 | 417.48 | Upgrade
|
| Merger & Restructuring Charges | -116.27 | -100.83 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -18.12 | -7.76 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 52.68 | 16.08 | - | - | - | Upgrade
|
| Asset Writedown | 526.44 | 709.45 | 597.87 | 129.44 | 117.27 | Upgrade
|
| Other Unusual Items | 86.36 | 115.82 | - | - | - | Upgrade
|
| Pretax Income | 344.47 | 751.25 | 917.55 | 1,989 | 534.75 | Upgrade
|
| Income Tax Expense | 170.1 | -60.02 | 152.62 | 263.38 | 80.76 | Upgrade
|
| Earnings From Continuing Operations | 174.38 | 811.27 | 764.92 | 1,726 | 453.98 | Upgrade
|
| Minority Interest in Earnings | -1.96 | -21.67 | -9.06 | -0.28 | -0.17 | Upgrade
|
| Net Income | 172.41 | 789.6 | 755.86 | 1,725 | 453.81 | Upgrade
|
| Net Income to Common | 172.41 | 789.6 | 755.86 | 1,725 | 453.81 | Upgrade
|
| Net Income Growth | -78.16% | 4.46% | -56.19% | 280.20% | 11.90% | Upgrade
|
| Shares Outstanding (Basic) | 808 | 808 | 817 | 693 | 835 | Upgrade
|
| Shares Outstanding (Diluted) | 811 | 811 | 820 | 697 | 841 | Upgrade
|
| Shares Change (YoY) | 0.05% | -1.11% | 17.59% | -17.09% | -0.19% | Upgrade
|
| EPS (Basic) | 0.21 | 0.98 | 0.93 | 2.49 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.97 | 0.92 | 2.48 | 0.54 | Upgrade
|
| EPS Growth | -78.18% | 5.64% | -62.74% | 358.58% | 12.11% | Upgrade
|
| Free Cash Flow | -44.88 | 177.26 | -354.23 | 910.96 | 1,075 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.22 | -0.43 | 1.31 | 1.28 | Upgrade
|
| Dividend Per Share | - | 0.215 | - | 1.058 | 0.260 | Upgrade
|
| Dividend Growth | - | - | - | 307.43% | -15.81% | Upgrade
|
| Gross Margin | 24.90% | 23.13% | 26.79% | 33.54% | 29.50% | Upgrade
|
| Operating Margin | 5.81% | 3.48% | 9.39% | 22.41% | 10.57% | Upgrade
|
| Profit Margin | 2.09% | 10.69% | 8.91% | 21.12% | 7.72% | Upgrade
|
| Free Cash Flow Margin | -0.55% | 2.40% | -4.17% | 11.15% | 18.27% | Upgrade
|
| EBITDA | 1,602 | 1,309 | 1,642 | 2,543 | 1,242 | Upgrade
|
| EBITDA Margin | 19.45% | 17.73% | 19.35% | 31.12% | 21.12% | Upgrade
|
| D&A For EBITDA | 1,123 | 1,052 | 845.45 | 712.29 | 620.51 | Upgrade
|
| EBIT | 478.35 | 257.11 | 796.76 | 1,831 | 621.24 | Upgrade
|
| EBIT Margin | 5.81% | 3.48% | 9.39% | 22.41% | 10.57% | Upgrade
|
| Effective Tax Rate | 49.38% | - | 16.63% | 13.24% | 15.10% | Upgrade
|
| Advertising Expenses | 187.75 | 150.59 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.