Infracommerce CXaaS S.A. (BVMF:IFCM3)
Brazil · Delayed Price · Currency is BRL 0.3800
-0.0100 (-2.56%)
Aug 28, 2025, 4:41 PM GMT-3
Infracommerce CXaaS Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2020 |
| 947.76 | 1,065 | 1,072 | 891.3 | 422.56 | 235.93 | Upgrade | |
Revenue Growth (YoY) | -9.10% | -0.67% | 20.33% | 110.93% | 79.10% | 70.53% | Upgrade |
Cost of Revenue | 660.78 | 756.28 | 617.27 | 512.43 | 217.55 | 118.54 | Upgrade |
Gross Profit | 286.98 | 309.04 | 455.22 | 378.88 | 205.01 | 117.4 | Upgrade |
Selling, General & Admin | 338.26 | 503.63 | 487.94 | 475.4 | 248.97 | 116.95 | Upgrade |
Other Operating Expenses | 4.42 | 15.88 | -14.01 | -12.15 | -15.06 | -4.68 | Upgrade |
Operating Expenses | 342.68 | 519.51 | 473.94 | 463.26 | 233.91 | 112.27 | Upgrade |
Operating Income | -55.7 | -210.47 | -18.72 | -84.38 | -28.9 | 5.13 | Upgrade |
Interest Expense | -135.86 | -149.99 | -243.42 | -219.77 | -39.74 | -12.37 | Upgrade |
Interest & Investment Income | 2.9 | 8.67 | 10.74 | 40.74 | 30.66 | 0.02 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 0.57 | 0.69 | Upgrade |
Currency Exchange Gain (Loss) | -11.37 | -10.63 | 33.49 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -16.46 | 7.05 | -57.5 | - | - | - | Upgrade |
EBT Excluding Unusual Items | -216.5 | -355.35 | -275.4 | -263.41 | -37.4 | -6.53 | Upgrade |
Merger & Restructuring Charges | -4.43 | -4.43 | -3.34 | - | - | - | Upgrade |
Impairment of Goodwill | 78.26 | -1,048 | - | - | - | - | Upgrade |
Other Unusual Items | -2.96 | -6.81 | -12.08 | - | - | - | Upgrade |
Pretax Income | 106.28 | -1,415 | -290.82 | -263.41 | -37.4 | -6.53 | Upgrade |
Income Tax Expense | 14.45 | 13.13 | 4.05 | 1.53 | 1.67 | - | Upgrade |
Net Income | 91.83 | -1,428 | -294.87 | -264.94 | -39.07 | -6.53 | Upgrade |
Net Income to Common | 91.83 | -1,428 | -294.87 | -264.94 | -39.07 | -6.53 | Upgrade |
Shares Outstanding (Basic) | 23 | 20 | 20 | 15 | 14 | 11 | Upgrade |
Shares Outstanding (Diluted) | 23 | 20 | 20 | 15 | 14 | 11 | Upgrade |
Shares Change (YoY) | 14.82% | 1.57% | 30.51% | 8.25% | 25.97% | 0.02% | Upgrade |
EPS (Basic) | 4.04 | -71.52 | -15.00 | -17.59 | -2.81 | -0.59 | Upgrade |
EPS (Diluted) | 4.04 | -71.52 | -15.00 | -17.59 | -2.81 | -0.59 | Upgrade |
Free Cash Flow | -9.38 | -157.76 | 265.7 | 111.43 | -104.96 | 26.43 | Upgrade |
Free Cash Flow Per Share | -0.41 | -7.90 | 13.52 | 7.40 | -7.54 | 2.39 | Upgrade |
Gross Margin | 30.28% | 29.01% | 42.45% | 42.51% | 48.52% | 49.76% | Upgrade |
Operating Margin | -5.88% | -19.76% | -1.75% | -9.47% | -6.84% | 2.17% | Upgrade |
Profit Margin | 9.69% | -134.04% | -27.49% | -29.73% | -9.25% | -2.77% | Upgrade |
Free Cash Flow Margin | -0.99% | -14.81% | 24.77% | 12.50% | -24.84% | 11.20% | Upgrade |
EBITDA | -61.05 | -159.29 | 49.47 | 19.73 | -4.51 | 12.98 | Upgrade |
EBITDA Margin | -6.44% | -14.95% | 4.61% | 2.21% | -1.07% | 5.50% | Upgrade |
D&A For EBITDA | -5.34 | 51.18 | 68.18 | 104.11 | 24.39 | 7.85 | Upgrade |
EBIT | -55.7 | -210.47 | -18.72 | -84.38 | -28.9 | 5.13 | Upgrade |
EBIT Margin | -5.88% | -19.76% | -1.75% | -9.47% | -6.84% | 2.17% | Upgrade |
Revenue as Reported | 1,065 | 1,065 | 1,072 | 891.3 | - | 235.93 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.