OSX Brasil S.A. (BVMF:OSXB3)
Brazil · Delayed Price · Currency is BRL 1.210
+0.110 (10.00%)
Last updated: Aug 26, 2026, 5:50 PM GMT-3
OSX Brasil Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 87.33 | 82.66 | 64.42 | 45.25 | 31.86 | 26.41 | |
Revenue Growth | 20.00% | 28.31% | 42.38% | 42.03% | 20.64% | 138.88% |
Gross Profit | 87.33 | 82.66 | 64.42 | 45.25 | 31.86 | 26.41 |
Selling, General & Admin | 56.09 | 86.33 | 136.1 | 59.5 | 43.62 | 71.54 |
Other Operating Expenses | -115.13 | -117.15 | -70.79 | -8.12 | -105.25 | 2.78 |
Operating Expenses | -58.6 | -30.4 | 65.65 | 60.6 | -50.17 | 90.24 |
Operating Income | 145.92 | 113.06 | -1.23 | -15.35 | 82.02 | -63.83 |
Interest Expense | -1.08 | -1.08 | -1.08 | -4.28 | -673.82 | -383.95 |
Interest & Investment Income | 1.27 | 0.86 | 0.67 | 0.75 | 1.11 | 0.03 |
Earnings From Equity Investments | 0.37 | 0.34 | -0.04 | 0.19 | -0.35 | 0.84 |
Currency Exchange Gain (Loss) | 11.36 | 13.65 | -37.95 | 7.14 | 28.78 | -7.51 |
Other Non Operating Income (Expenses) | -1,041 | -953.95 | -912.53 | -963.06 | -40.43 | -14.71 |
EBT Excluding Unusual Items | -883.41 | -827.12 | -952.16 | -974.61 | -602.69 | -469.13 |
Gain (Loss) on Sale of Investments | -2.1 | -2.1 | - | - | - | - |
Asset Writedown | -354.65 | -354.65 | -970.48 | -333.46 | 476.24 | 896.99 |
Pretax Income | -1,240 | -1,184 | -1,923 | -1,308 | -126.44 | 427.86 |
Income Tax Expense | -75.97 | -77.04 | -324.58 | -117 | 161.98 | 305 |
Earnings From Continuing Operations | -1,164 | -1,107 | -1,598 | -1,191 | -288.42 | 122.86 |
Minority Interest in Earnings | 3.06 | 2.97 | 2.62 | 2.3 | 0.71 | -0.3 |
Net Income | -1,161 | -1,104 | -1,595 | -1,189 | -287.71 | 122.56 |
Net Income to Common | -1,161 | -1,104 | -1,595 | -1,189 | -287.71 | 122.56 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -368.84 | -350.65 | -506.81 | -377.62 | -91.39 | 38.93 |
EPS (Diluted) | -368.84 | -350.65 | -506.81 | -377.62 | -91.39 | 38.93 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2.91 | 6.94 | -0.1 | -21.47 | 12.32 | 4.15 |
Free Cash Flow Per Share | 0.92 | 2.20 | -0.03 | -6.82 | 3.91 | 1.32 |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 167.10% | 136.78% | -1.92% | -33.93% | 257.47% | -241.73% |
Profit Margin | -1329.65% | -1335.49% | -2476.68% | -2627.35% | -903.14% | 464.14% |
Free Cash Flow Margin | 3.33% | 8.39% | -0.16% | -47.46% | 38.68% | 15.72% |
EBITDA | 146.06 | 113.2 | -1.1 | -6.14 | 93.49 | -63.46 |
EBITDA Margin | 167.26% | 136.95% | -1.71% | -13.57% | 293.46% | -240.34% |
D&A For EBITDA | 0.14 | 0.15 | 0.13 | 9.21 | 11.47 | 0.37 |
EBIT | 145.92 | 113.06 | -1.23 | -15.35 | 82.02 | -63.83 |
EBIT Margin | 167.10% | 136.78% | -1.92% | -33.93% | 257.47% | -241.73% |
Effective Tax Rate | - | - | - | - | - | 71.28% |
Advertising Expenses | - | 0.59 | 0.16 | 0.83 | 0.17 | - |