DLocal Limited (DLO)
NASDAQ: DLO · Real-Time Price · USD
10.86
+0.05 (0.46%)
At close: May 30, 2025, 4:00 PM
10.88
+0.02 (0.18%)
After-hours: May 30, 2025, 6:21 PM EDT
DLocal Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 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 | 2019 |
| Revenue | 778.3 | 745.97 | 650.35 | 418.93 | 244.12 | 104.14 | Upgrade
|
| Revenue Growth (YoY) | 11.59% | 14.70% | 55.24% | 71.61% | 134.41% | 88.36% | Upgrade
|
| Cost of Revenue | 461.72 | 451.3 | 373.49 | 216.76 | 113.68 | 44.07 | Upgrade
|
| Gross Profit | 316.58 | 294.67 | 276.86 | 202.17 | 130.44 | 60.08 | Upgrade
|
| Selling, General & Admin | 125.35 | 122.85 | 87.69 | 61.68 | 45.87 | 24.88 | Upgrade
|
| Research & Development | 26.93 | 25.63 | 12.65 | 6.35 | 3.39 | 2.01 | Upgrade
|
| Other Operating Expenses | 3.86 | 5.26 | - | 0.7 | -0.47 | 2.9 | Upgrade
|
| Operating Expenses | 157.14 | 154.17 | 97.2 | 74.26 | 48.81 | 28.98 | Upgrade
|
| Operating Income | 159.44 | 140.5 | 179.66 | 127.91 | 81.63 | 31.1 | Upgrade
|
| Interest Expense | -0.5 | -0.5 | -0.58 | -0.18 | -0.14 | -0.02 | Upgrade
|
| Interest & Investment Income | 25.93 | 28.27 | 49.59 | 18.11 | 2.56 | 0.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.13 | -19.46 | -28.01 | -18.76 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -27.55 | -36.39 | -100.78 | -6.77 | -0.74 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | 143.2 | 112.41 | 99.87 | 120.32 | 83.31 | 31.52 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.69 | -0.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 34.92 | 38.61 | 78.64 | -0.04 | -0.02 | 0.01 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.9 | 0.05 | Upgrade
|
| Pretax Income | 178.12 | 151.02 | 178.51 | 120.28 | 85.5 | 31.42 | Upgrade
|
| Income Tax Expense | 28.7 | 30.55 | 29.43 | 11.59 | 7.65 | 3.23 | Upgrade
|
| Earnings From Continuing Operations | 149.42 | 120.47 | 149.09 | 108.7 | 77.85 | 28.19 | Upgrade
|
| Minority Interest in Earnings | -0.08 | -0.05 | -0.12 | -0.01 | 0.02 | -0 | Upgrade
|
| Net Income | 149.34 | 120.42 | 148.96 | 108.68 | 77.88 | 28.18 | Upgrade
|
| Net Income to Common | 149.34 | 120.42 | 148.96 | 108.68 | 77.88 | 28.18 | Upgrade
|
| Net Income Growth | 13.80% | -19.16% | 37.06% | 39.56% | 176.31% | 80.64% | Upgrade
|
| Shares Outstanding (Basic) | 287 | 290 | 292 | 296 | 287 | 269 | Upgrade
|
| Shares Outstanding (Diluted) | 303 | 305 | 303 | 313 | 309 | 285 | Upgrade
|
| Shares Change (YoY) | 0.08% | 0.72% | -3.25% | 1.36% | 8.46% | 3.41% | Upgrade
|
| EPS (Basic) | 0.52 | 0.42 | 0.51 | 0.37 | 0.27 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.39 | 0.49 | 0.35 | 0.25 | 0.10 | Upgrade
|
| EPS Growth | 9.51% | -20.41% | 40.00% | 40.00% | 150.00% | 100.00% | Upgrade
|
| Free Cash Flow | 20.8 | -34.49 | 292.49 | 153.46 | 106.54 | 87.61 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.11 | 0.96 | 0.49 | 0.34 | 0.31 | Upgrade
|
| Gross Margin | 40.68% | 39.50% | 42.57% | 48.26% | 53.43% | 57.69% | Upgrade
|
| Operating Margin | 20.49% | 18.83% | 27.63% | 30.53% | 33.44% | 29.87% | Upgrade
|
| Profit Margin | 19.19% | 16.14% | 22.91% | 25.94% | 31.90% | 27.06% | Upgrade
|
| Free Cash Flow Margin | 2.67% | -4.62% | 44.97% | 36.63% | 43.64% | 84.13% | Upgrade
|
| EBITDA | 163.23 | 144.06 | 182.55 | 135.54 | 85.92 | 31.26 | Upgrade
|
| EBITDA Margin | 20.97% | 19.31% | 28.07% | 32.35% | 35.20% | 30.01% | Upgrade
|
| D&A For EBITDA | 3.79 | 3.56 | 2.89 | 7.63 | 4.29 | 0.16 | Upgrade
|
| EBIT | 159.44 | 140.5 | 179.66 | 127.91 | 81.63 | 31.1 | Upgrade
|
| EBIT Margin | 20.49% | 18.83% | 27.63% | 30.53% | 33.44% | 29.87% | Upgrade
|
| Effective Tax Rate | 16.11% | 20.23% | 16.48% | 9.63% | 8.94% | 10.28% | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.