Nexpe Participações S.A. (BVMF:NEXP3)
Brazil · Delayed Price · Currency is BRL 3.330
-0.080 (-2.35%)
Last updated: Nov 19, 2025, 10:00 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 24.44 | 114.31 | 115.38 | 120.23 | 143.34 | 101.6 | Upgrade | |
Revenue Growth (YoY) | -79.60% | -0.93% | -4.03% | -16.12% | 41.08% | -4.63% | Upgrade |
Cost of Revenue | 14.1 | 62.5 | 55.52 | 52.97 | 54.67 | 37.95 | Upgrade |
Gross Profit | 10.35 | 51.81 | 59.86 | 67.26 | 88.67 | 63.65 | Upgrade |
Selling, General & Admin | 22.14 | 57.88 | 82.21 | 100.77 | 91.5 | 84.38 | Upgrade |
Other Operating Expenses | -137.32 | 2.36 | -11.08 | 12.24 | 35.44 | 23.09 | Upgrade |
Operating Expenses | -114.14 | 68.98 | 82.56 | 125.98 | 135.92 | 118.84 | Upgrade |
Operating Income | 124.49 | -17.17 | -22.7 | -58.71 | -47.25 | -55.19 | Upgrade |
Interest Expense | -31.62 | -21.6 | -13.57 | - | - | -5.67 | Upgrade |
Interest & Investment Income | - | - | 1 | - | - | 1.83 | Upgrade |
Earnings From Equity Investments | -0.19 | -0.19 | - | - | -0.69 | - | Upgrade |
Other Non Operating Income (Expenses) | 2.79 | 0.86 | -5.58 | -13.19 | -17.53 | - | Upgrade |
EBT Excluding Unusual Items | 95.48 | -38.09 | -40.85 | -71.91 | -65.47 | -59.03 | Upgrade |
Impairment of Goodwill | - | - | - | - | -7 | -118.86 | Upgrade |
Gain (Loss) on Sale of Investments | -2.22 | -2.22 | - | - | - | - | Upgrade |
Asset Writedown | -4.07 | -4.07 | - | -77.25 | - | - | Upgrade |
Legal Settlements | -3.4 | -4.1 | -7.23 | - | - | - | Upgrade |
Pretax Income | 85.79 | -48.48 | -48.08 | -149.15 | -72.47 | -177.89 | Upgrade |
Income Tax Expense | 0.11 | 0.02 | -0.07 | 1.59 | 0.66 | 0.98 | Upgrade |
Earnings From Continuing Operations | 85.68 | -48.5 | -48.01 | -150.74 | -73.14 | -178.87 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | 0.98 | Upgrade |
Net Income to Company | 85.68 | -48.5 | -48.01 | -150.74 | -73.14 | -177.89 | Upgrade |
Minority Interest in Earnings | 0.05 | 0.01 | -2.56 | -1 | 0.19 | -0.23 | Upgrade |
Net Income | 85.72 | -48.49 | -50.57 | -151.74 | -72.94 | -178.13 | Upgrade |
Net Income to Common | 85.72 | -48.49 | -50.57 | -151.74 | -72.94 | -178.13 | Upgrade |
Shares Outstanding (Basic) | - | 3 | 3 | 1 | 43 | 1 | Upgrade |
Shares Outstanding (Diluted) | - | 3 | 3 | 1 | 43 | 1 | Upgrade |
Shares Change (YoY) | - | - | 133.50% | -97.39% | 6006.60% | - | Upgrade |
EPS (Basic) | - | -18.34 | -19.13 | -134.02 | -1.68 | -251.01 | Upgrade |
EPS (Diluted) | - | -18.34 | -19.13 | -134.02 | -1.68 | -251.01 | Upgrade |
Free Cash Flow | -2.9 | 6.89 | -32.35 | -109.74 | -24.32 | -19.79 | Upgrade |
Free Cash Flow Per Share | - | 2.60 | -12.24 | -96.93 | -0.56 | -27.88 | Upgrade |
Gross Margin | 42.34% | 45.33% | 51.88% | 55.94% | 61.86% | 62.65% | Upgrade |
Operating Margin | 509.31% | -15.02% | -19.67% | -48.83% | -32.97% | -54.32% | Upgrade |
Profit Margin | 350.71% | -42.42% | -43.82% | -126.20% | -50.89% | -175.32% | Upgrade |
Free Cash Flow Margin | -11.87% | 6.02% | -28.04% | -91.28% | -16.97% | -19.47% | Upgrade |
EBITDA | 125.36 | -14.47 | -18.5 | -51.63 | -42.91 | -49.89 | Upgrade |
EBITDA Margin | 512.86% | -12.65% | -16.03% | -42.94% | -29.93% | -49.11% | Upgrade |
D&A For EBITDA | 0.87 | 2.7 | 4.2 | 7.09 | 4.35 | 5.3 | Upgrade |
EBIT | 124.49 | -17.17 | -22.7 | -58.71 | -47.25 | -55.19 | Upgrade |
EBIT Margin | 509.31% | -15.02% | -19.67% | -48.83% | -32.97% | -54.32% | Upgrade |
Effective Tax Rate | 0.13% | - | - | - | - | - | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.