OSX Brasil S.A. (BVMF:OSXB3)
Brazil flag Brazil · Delayed Price · Currency is BRL
2.440
-0.040 (-1.61%)
At close: Aug 22, 2025, 4:55 PM GMT-3

OSX Brasil Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
73.6664.4245.2531.8626.4111.05
Upgrade
Revenue Growth (YoY)
24.69%42.38%42.03%20.64%138.88%-16.49%
Upgrade
Cost of Revenue
0.89----1.02
Upgrade
Gross Profit
72.7764.4245.2531.8626.4110.03
Upgrade
Selling, General & Admin
128.92130.3559.543.6271.5426.07
Upgrade
Other Operating Expenses
-55.27-70.79-8.12-105.252.78-1.87
Upgrade
Operating Expenses
87.0672.860.6-50.1790.2438.62
Upgrade
Operating Income
-14.29-8.38-15.3582.02-63.83-28.59
Upgrade
Interest Expense
-1.08-1.08-4.28-673.82-383.95-320.88
Upgrade
Interest & Investment Income
0.260.670.751.110.030.82
Upgrade
Earnings From Equity Investments
-0.05-0.040.19-0.350.840.25
Upgrade
Currency Exchange Gain (Loss)
-4.27-37.957.1428.78-7.51-
Upgrade
Other Non Operating Income (Expenses)
-954.6-898.58-963.06-40.43-14.71-
Upgrade
EBT Excluding Unusual Items
-974.03-945.36-974.61-602.69-469.13-348.4
Upgrade
Asset Writedown
-970.48-970.48-333.46476.24896.99-552.92
Upgrade
Pretax Income
-1,945-1,916-1,308-126.44427.86-901.32
Upgrade
Income Tax Expense
-328.49-324.58-117161.98305-29.41
Upgrade
Earnings From Continuing Operations
-1,616-1,591-1,191-288.42122.86-871.91
Upgrade
Minority Interest in Earnings
3.162.972.30.71-0.31.68
Upgrade
Net Income
-1,613-1,588-1,189-287.71122.56-870.24
Upgrade
Net Income to Common
-1,613-1,588-1,189-287.71122.56-870.24
Upgrade
Shares Outstanding (Basic)
333333
Upgrade
Shares Outstanding (Diluted)
333333
Upgrade
Shares Change (YoY)
0.04%-----
Upgrade
EPS (Basic)
-512.34-504.53-377.62-91.3938.93-276.44
Upgrade
EPS (Diluted)
-512.34-504.53-377.62-91.3938.93-276.44
Upgrade
Free Cash Flow
4.51-0.1-21.4712.324.150.21
Upgrade
Free Cash Flow Per Share
1.43-0.03-6.823.911.320.07
Upgrade
Gross Margin
98.80%100.00%100.00%100.00%100.00%90.75%
Upgrade
Operating Margin
-19.39%-13.00%-33.93%257.47%-241.73%-258.65%
Upgrade
Profit Margin
-2189.66%-2465.56%-2627.35%-903.14%464.14%-7872.58%
Upgrade
Free Cash Flow Margin
6.13%-0.16%-47.46%38.68%15.72%1.88%
Upgrade
EBITDA
-1.044.86-6.1493.49-63.46-14.17
Upgrade
EBITDA Margin
-1.41%7.54%-13.57%293.46%-240.34%-128.22%
Upgrade
D&A For EBITDA
13.2413.239.2111.470.3714.42
Upgrade
EBIT
-14.29-8.38-15.3582.02-63.83-28.59
Upgrade
EBIT Margin
-19.39%-13.00%-33.93%257.47%-241.73%-258.65%
Upgrade
Effective Tax Rate
----71.28%-
Upgrade
Advertising Expenses
-0.160.830.17--
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.