OSX Brasil S.A. (BVMF:OSXB3)
Brazil
· Delayed Price · Currency is BRL 2.920
-0.050 (-1.68%)
Last updated: May 14, 2025
OSX Brasil 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 | 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 | 2015 - 2019 |
| Revenue | 69.28 | 64.42 | 45.25 | 31.86 | 26.41 | 11.05 | Upgrade
|
| Revenue Growth (YoY) | 30.98% | 42.38% | 42.03% | 20.64% | 138.88% | -16.49% | Upgrade
|
| Cost of Revenue | 0.48 | - | - | - | - | 1.02 | Upgrade
|
| Gross Profit | 68.8 | 64.42 | 45.25 | 31.86 | 26.41 | 10.03 | Upgrade
|
| Selling, General & Admin | 132.76 | 130.35 | 59.5 | 43.62 | 71.54 | 26.07 | Upgrade
|
| Other Operating Expenses | -69.27 | -70.79 | -8.12 | -105.25 | 2.78 | -1.87 | Upgrade
|
| Operating Expenses | 76.72 | 72.8 | 60.6 | -50.17 | 90.24 | 38.62 | Upgrade
|
| Operating Income | -7.92 | -8.38 | -15.35 | 82.02 | -63.83 | -28.59 | Upgrade
|
| Interest Expense | -44.05 | -1.08 | -4.28 | -673.82 | -383.95 | -320.88 | Upgrade
|
| Interest & Investment Income | 0.67 | 0.67 | 0.75 | 1.11 | 0.03 | 0.82 | Upgrade
|
| Earnings From Equity Investments | -0.04 | -0.04 | 0.19 | -0.35 | 0.84 | 0.25 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.95 | -37.95 | 7.14 | 28.78 | -7.51 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -898.63 | -898.58 | -963.06 | -40.43 | -14.71 | - | Upgrade
|
| EBT Excluding Unusual Items | -987.91 | -945.36 | -974.61 | -602.69 | -469.13 | -348.4 | Upgrade
|
| Asset Writedown | -970.48 | -970.48 | -333.46 | 476.24 | 896.99 | -552.92 | Upgrade
|
| Pretax Income | -1,958 | -1,916 | -1,308 | -126.44 | 427.86 | -901.32 | Upgrade
|
| Income Tax Expense | -324.6 | -324.58 | -117 | 161.98 | 305 | -29.41 | Upgrade
|
| Earnings From Continuing Operations | -1,634 | -1,591 | -1,191 | -288.42 | 122.86 | -871.91 | Upgrade
|
| Minority Interest in Earnings | 45.43 | 2.97 | 2.3 | 0.71 | -0.3 | 1.68 | Upgrade
|
| Net Income | -1,588 | -1,588 | -1,189 | -287.71 | 122.56 | -870.24 | Upgrade
|
| Net Income to Common | -1,588 | -1,588 | -1,189 | -287.71 | 122.56 | -870.24 | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 33.25% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -504.56 | -504.53 | -377.62 | -91.39 | 38.93 | -276.44 | Upgrade
|
| EPS (Diluted) | -504.56 | -504.53 | -377.62 | -91.39 | 38.93 | -276.44 | Upgrade
|
| Free Cash Flow | -2.01 | -0.1 | -21.47 | 12.32 | 4.15 | 0.21 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | -0.03 | -6.82 | 3.91 | 1.32 | 0.07 | Upgrade
|
| Gross Margin | 99.31% | 100.00% | 100.00% | 100.00% | 100.00% | 90.75% | Upgrade
|
| Operating Margin | -11.43% | -13.00% | -33.93% | 257.47% | -241.73% | -258.65% | Upgrade
|
| Profit Margin | -2292.64% | -2465.56% | -2627.35% | -903.14% | 464.14% | -7872.58% | Upgrade
|
| Free Cash Flow Margin | -2.90% | -0.16% | -47.46% | 38.68% | 15.72% | 1.88% | Upgrade
|
| EBITDA | 5.32 | 4.86 | -6.14 | 93.49 | -63.46 | -14.17 | Upgrade
|
| EBITDA Margin | 7.68% | 7.54% | -13.57% | 293.46% | -240.34% | -128.22% | Upgrade
|
| D&A For EBITDA | 13.24 | 13.23 | 9.21 | 11.47 | 0.37 | 14.42 | Upgrade
|
| EBIT | -7.92 | -8.38 | -15.35 | 82.02 | -63.83 | -28.59 | Upgrade
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| EBIT Margin | -11.43% | -13.00% | -33.93% | 257.47% | -241.73% | -258.65% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 71.28% | - | Upgrade
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| Advertising Expenses | - | 0.16 | 0.83 | 0.17 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.