OSX Brasil S.A. (BVMF:OSXB3)
Brazil flag Brazil · Delayed Price · Currency is BRL
3.240
-0.050 (-1.52%)
At close: Mar 31, 2025, 4:55 PM GMT-3

OSX Brasil Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
64.4245.2531.8626.4111.05
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Revenue Growth (YoY)
42.38%42.03%20.64%138.88%-16.49%
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Cost of Revenue
----1.02
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Gross Profit
64.4245.2531.8626.4110.03
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Selling, General & Admin
130.3559.543.6271.5426.07
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Other Operating Expenses
-70.79-8.12-105.252.78-1.87
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Operating Expenses
72.860.6-50.1790.2438.62
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Operating Income
-8.38-15.3582.02-63.83-28.59
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Interest Expense
-899.97-791-673.82-383.95-320.88
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Interest & Investment Income
-0.751.110.030.82
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Earnings From Equity Investments
-0.040.19-0.350.840.25
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Currency Exchange Gain (Loss)
-37.9514.2928.78-7.51-
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Other Non Operating Income (Expenses)
0.98-183.49-40.43-14.71-
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EBT Excluding Unusual Items
-945.36-974.61-602.69-469.13-348.4
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Asset Writedown
-970.48-333.46476.24896.99-552.92
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Pretax Income
-1,916-1,308-126.44427.86-901.32
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Income Tax Expense
-324.58-117161.98305-29.41
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Earnings From Continuing Operations
-1,591-1,191-288.42122.86-871.91
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Minority Interest in Earnings
2.972.30.71-0.31.68
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Net Income
-1,588-1,189-287.71122.56-870.24
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Net Income to Common
-1,588-1,189-287.71122.56-870.24
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Shares Outstanding (Basic)
-3333
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Shares Outstanding (Diluted)
-3333
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EPS (Basic)
--377.62-91.3938.93-276.44
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EPS (Diluted)
--377.62-91.3938.93-276.44
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Free Cash Flow
-0.1-21.4712.324.150.21
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Free Cash Flow Per Share
--6.823.911.320.07
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Gross Margin
100.00%100.00%100.00%100.00%90.75%
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Operating Margin
-13.00%-33.93%257.47%-241.73%-258.65%
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Profit Margin
-2465.56%-2627.35%-903.14%464.14%-7872.58%
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Free Cash Flow Margin
-0.16%-47.46%38.68%15.72%1.88%
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EBITDA
4.86-6.1493.49-63.46-14.17
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EBITDA Margin
7.54%-13.57%293.46%-240.34%-128.22%
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D&A For EBITDA
13.239.2111.470.3714.42
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EBIT
-8.38-15.3582.02-63.83-28.59
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EBIT Margin
-13.00%-33.93%257.47%-241.73%-258.65%
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Effective Tax Rate
---71.28%-
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Advertising Expenses
-0.830.17--
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.