Infracommerce CXaaS S.A. (BVMF:IFCM3)
Brazil
· Delayed Price · Currency is BRL 0.0800
+0.0100 (14.29%)
May 30, 2025, 4:45 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Revenue | 1,031 | 1,065 | 1,072 | 891.3 | 422.56 | 235.93 | Upgrade
|
| Revenue Growth (YoY) | -4.30% | -0.67% | 20.33% | 110.93% | 79.10% | 70.53% | Upgrade
|
| Cost of Revenue | 724.78 | 756.28 | 617.27 | 512.43 | 217.55 | 118.54 | Upgrade
|
| Gross Profit | 306.17 | 309.04 | 455.22 | 378.88 | 205.01 | 117.4 | Upgrade
|
| Selling, General & Admin | 455.05 | 503.63 | 487.94 | 475.4 | 248.97 | 116.95 | Upgrade
|
| Other Operating Expenses | 12.48 | 15.88 | -14.01 | -12.15 | -15.06 | -4.68 | Upgrade
|
| Operating Expenses | 467.53 | 519.51 | 473.94 | 463.26 | 233.91 | 112.27 | Upgrade
|
| Operating Income | -161.36 | -210.47 | -18.72 | -84.38 | -28.9 | 5.13 | Upgrade
|
| Interest Expense | -150.47 | -149.99 | -243.42 | -219.77 | -39.74 | -12.37 | Upgrade
|
| Interest & Investment Income | 4.07 | 8.67 | 10.74 | 40.74 | 30.66 | 0.02 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 0.57 | 0.69 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.23 | -10.63 | 33.49 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 6.3 | 7.05 | -57.5 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -312.69 | -355.35 | -275.4 | -263.41 | -37.4 | -6.53 | Upgrade
|
| Merger & Restructuring Charges | -4.43 | -4.43 | -3.34 | - | - | - | Upgrade
|
| Impairment of Goodwill | -1,048 | -1,048 | - | - | - | - | Upgrade
|
| Other Unusual Items | -2.95 | -6.81 | -12.08 | - | - | - | Upgrade
|
| Pretax Income | -1,368 | -1,415 | -290.82 | -263.41 | -37.4 | -6.53 | Upgrade
|
| Income Tax Expense | 14.09 | 13.13 | 4.05 | 1.53 | 1.67 | - | Upgrade
|
| Net Income | -1,382 | -1,428 | -294.87 | -264.94 | -39.07 | -6.53 | Upgrade
|
| Net Income to Common | -1,382 | -1,428 | -294.87 | -264.94 | -39.07 | -6.53 | Upgrade
|
| Shares Outstanding (Basic) | 401 | 399 | 393 | 301 | 278 | 221 | Upgrade
|
| Shares Outstanding (Diluted) | 401 | 399 | 393 | 301 | 278 | 221 | Upgrade
|
| Shares Change (YoY) | 0.20% | 1.57% | 30.51% | 8.25% | 25.97% | 0.02% | Upgrade
|
| EPS (Basic) | -3.45 | -3.58 | -0.75 | -0.88 | -0.14 | -0.03 | Upgrade
|
| EPS (Diluted) | -3.45 | -3.58 | -0.75 | -0.88 | -0.14 | -0.03 | Upgrade
|
| Free Cash Flow | -52.88 | -157.76 | 265.7 | 111.43 | -104.96 | 26.43 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.40 | 0.68 | 0.37 | -0.38 | 0.12 | Upgrade
|
| Gross Margin | 29.70% | 29.01% | 42.45% | 42.51% | 48.52% | 49.76% | Upgrade
|
| Operating Margin | -15.65% | -19.76% | -1.75% | -9.47% | -6.84% | 2.17% | Upgrade
|
| Profit Margin | -134.09% | -134.04% | -27.49% | -29.73% | -9.25% | -2.77% | Upgrade
|
| Free Cash Flow Margin | -5.13% | -14.81% | 24.77% | 12.50% | -24.84% | 11.20% | Upgrade
|
| EBITDA | -139.12 | -159.29 | 49.47 | 19.73 | -4.51 | 12.98 | Upgrade
|
| EBITDA Margin | -13.49% | -14.95% | 4.61% | 2.21% | -1.07% | 5.50% | Upgrade
|
| D&A For EBITDA | 22.25 | 51.18 | 68.18 | 104.11 | 24.39 | 7.85 | Upgrade
|
| EBIT | -161.36 | -210.47 | -18.72 | -84.38 | -28.9 | 5.13 | Upgrade
|
| EBIT Margin | -15.65% | -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 Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.