Nexpe Participações S.A. (BVMF: NEXP3)
Brazil
· Delayed Price · Currency is BRL 4.090
+0.010 (0.25%)
Sep 11, 2024, 4:12 PM GMT-3
Nexpe Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 114.23 | 115.38 | 120.23 | 143.34 | 101.6 | 106.54 | Upgrade
|
| Revenue Growth (YoY) | -8.53% | -4.03% | -16.12% | 41.08% | -4.63% | 10.00% | Upgrade
|
| Cost of Revenue | 56.39 | 55.52 | 52.97 | 54.67 | 37.95 | 33.54 | Upgrade
|
| Gross Profit | 57.84 | 59.86 | 67.26 | 88.67 | 63.65 | 73 | Upgrade
|
| Selling, General & Admin | 69.43 | 82.21 | 100.77 | 91.5 | 84.38 | 97.37 | Upgrade
|
| Other Operating Expenses | -11.29 | -11.08 | 0.07 | 35.44 | 23.09 | 57.65 | Upgrade
|
| Operating Expenses | 69.15 | 82.56 | 113.82 | 135.92 | 118.84 | 167.39 | Upgrade
|
| Operating Income | -11.31 | -22.7 | -46.55 | -47.25 | -55.19 | -94.39 | Upgrade
|
| Interest Expense | -18.73 | -13.57 | -16.61 | - | -5.67 | -2.97 | Upgrade
|
| Interest & Investment Income | 0.75 | 1 | 5.35 | - | 1.83 | 5.16 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.69 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.9 | -5.58 | -1.93 | -17.53 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -32.19 | -40.85 | -59.74 | -65.47 | -59.03 | -92.21 | Upgrade
|
| Impairment of Goodwill | - | - | -77.25 | -7 | -118.86 | - | Upgrade
|
| Legal Settlements | 2.39 | -7.23 | -12.16 | - | - | - | Upgrade
|
| Pretax Income | -29.8 | -48.08 | -149.15 | -72.47 | -177.89 | -92.21 | Upgrade
|
| Income Tax Expense | 1.33 | -0.07 | 1.59 | 0.66 | 0.98 | 0.7 | Upgrade
|
| Earnings From Continuing Operations | -31.13 | -48.01 | -150.74 | -73.14 | -178.87 | -92.9 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0.98 | 22.14 | Upgrade
|
| Net Income to Company | -31.13 | -48.01 | -150.74 | -73.14 | -177.89 | -70.77 | Upgrade
|
| Minority Interest in Earnings | -2.56 | -2.56 | -1 | 0.19 | -0.23 | -18.36 | Upgrade
|
| Net Income | -33.69 | -50.57 | -151.74 | -72.94 | -178.13 | -89.13 | Upgrade
|
| Net Income to Common | -33.69 | -50.57 | -151.74 | -72.94 | -178.13 | -89.13 | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 43 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 43 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -23.47% | -23.45% | -97.39% | 6006.60% | - | 16.22% | Upgrade
|
| EPS (Basic) | -38.88 | -58.35 | -134.02 | -1.68 | -251.01 | -125.60 | Upgrade
|
| EPS (Diluted) | -38.88 | -58.35 | -134.02 | -1.68 | -251.01 | -125.60 | Upgrade
|
| Free Cash Flow | -19.52 | -32.35 | -109.74 | -24.32 | -19.79 | -40.79 | Upgrade
|
| Free Cash Flow Per Share | -22.52 | -37.33 | -96.93 | -0.56 | -27.88 | -57.49 | Upgrade
|
| Gross Margin | 50.64% | 51.88% | 55.94% | 61.86% | 62.65% | 68.52% | Upgrade
|
| Operating Margin | -9.90% | -19.67% | -38.72% | -32.97% | -54.32% | -88.60% | Upgrade
|
| Profit Margin | -29.50% | -43.82% | -126.20% | -50.89% | -175.32% | -83.66% | Upgrade
|
| Free Cash Flow Margin | -17.09% | -28.04% | -91.28% | -16.97% | -19.47% | -38.29% | Upgrade
|
| EBITDA | -10.53 | -18.5 | -44.22 | -42.91 | -49.89 | -88.51 | Upgrade
|
| EBITDA Margin | -9.21% | -16.03% | -36.78% | -29.93% | -49.11% | -83.08% | Upgrade
|
| D&A For EBITDA | 0.78 | 4.2 | 2.34 | 4.35 | 5.3 | 5.88 | Upgrade
|
| EBIT | -11.31 | -22.7 | -46.55 | -47.25 | -55.19 | -94.39 | Upgrade
|
| EBIT Margin | -9.90% | -19.67% | -38.72% | -32.97% | -54.32% | -88.60% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.