DLocal Limited
NASDAQ:DLO
11.19 (USD) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 216.759 | 204.491 | 185.774 | 171.279 | 184.43 | 188.005 | 163.921 | 161.138 | 137.287 | 118.428 | 111.864 | 101.18 | 87.453 | 76.257 | 68.646 | 58.961 | 40.256 | 34.653 | 30.85 | 20.645 | 17.995 |
| Kosten van de omzet
| 131.88 | 120.78 | 107.594 | 101.468 | 121.459 | 118.286 | 89.378 | 90.378 | 75.45 | 63.326 | 57.992 | 51.541 | 43.899 | 37.316 | 34.202 | 25.17 | 16.989 | 13.981 | 13.969 | 9.122 | 6.993 |
| Brutowinst
| 84.879 | 83.711 | 78.18 | 69.811 | 62.971 | 69.719 | 74.543 | 70.76 | 61.837 | 55.102 | 53.872 | 49.639 | 43.554 | 38.941 | 34.444 | 33.791 | 23.267 | 20.672 | 16.881 | 11.523 | 11.002 |
| Brutowinstmarge
| 0.392 | 0.409 | 0.421 | 0.408 | 0.341 | 0.371 | 0.455 | 0.439 | 0.45 | 0.465 | 0.482 | 0.491 | 0.498 | 0.511 | 0.502 | 0.573 | 0.578 | 0.597 | 0.547 | 0.558 | 0.611 |
| Onderzoek- en ontwikkelingskosten
| 6.767 | 6.822 | 6.93 | 6.408 | 5.465 | 4.024 | 3.696 | 2.64 | 2.29 | 1.607 | 1.692 | 1.643 | 1.406 | 1.154 | 1.116 | 0.596 | 0.52 | 0.75 | 0.528 | 0.381 | 0.346 |
| Algemene en administratieve kosten
| 24.324 | 27.183 | 22.636 | 27.074 | 24.332 | 17.127 | 17.378 | 17.268 | 15.28 | 17.471 | 13.411 | 8.307 | 11.731 | 9.503 | 10.486 | 13.431 | 5.246 | 5.785 | 2.69 | 2.658 | 9.412 |
| Verkoop- en marketingkosten
| 7.135 | -12.532 | 6.892 | 4.505 | 4.631 | 4.71 | 4.447 | 3.106 | 4.857 | 3.891 | 0.446 | 3.128 | 0.582 | 2.492 | 1.255 | 1.127 | 1.042 | 0.83 | 0.739 | 0.625 | 0.658 |
| Verkoop-, algemene en administratieve kosten
| 31.459 | 33.314 | 29.528 | 31.579 | 28.963 | 21.837 | 21.825 | 20.374 | 20.137 | 21.362 | 13.857 | 11.435 | 12.313 | 11.995 | 11.741 | 14.558 | 6.288 | 6.615 | 3.429 | 3.283 | 10.07 |
| Overige kosten
| 0.808 | 1.307 | 0.586 | 1.553 | -2.368 | 0 | -3.817 | -1.661 | -1.019 | -0.009 | -0.127 | 1.476 | 0.825 | -0.137 | -0.156 | -0.394 | -0.034 | 0.004 | 0.009 | -0.012 | 0.016 |
| Bedrijfskosten
| 39.034 | 41.443 | 37.044 | 39.54 | 36.247 | 29.376 | 25.521 | 23.014 | 22.427 | 22.96 | 16.665 | 14.554 | 14.544 | 14.35 | 13.034 | 14.76 | 7.324 | 5.275 | 7.496 | 3.652 | 10.539 |
| Bedrijfsresultaat
| 45.845 | 42.268 | 41.136 | 30.195 | 26.901 | 41.001 | 51.53 | 47.767 | 39.359 | 26.502 | 37.231 | 35.092 | 29.085 | 24.566 | 21.569 | 18.918 | 18.785 | 12.456 | 9.34 | 7.826 | 1.323 |
| Bedrijfsresultaat ratio
| 0.212 | 0.207 | 0.221 | 0.176 | 0.146 | 0.218 | 0.314 | 0.296 | 0.287 | 0.224 | 0.333 | 0.347 | 0.333 | 0.322 | 0.314 | 0.321 | 0.467 | 0.359 | 0.303 | 0.379 | 0.074 |
| Totaal overige inkomsten en kosten netto
| 6.084 | -1.477 | -12.039 | 26.104 | -2.069 | -5.044 | -2.269 | 5.798 | 0.372 | -3.203 | -2.606 | -0.219 | -1.599 | 1.097 | 0.658 | 0.386 | -0.479 | 0.145 | 0.214 | 0.066 | 0.048 |
| Inkomen voor belasting
| 51.929 | 40.791 | 29.097 | 56.299 | 24.832 | 35.957 | 49.261 | 53.565 | 39.731 | 23.299 | 34.625 | 34.873 | 27.486 | 25.663 | 22.227 | 19.304 | 18.306 | 12.601 | 9.554 | 7.892 | 1.371 |
| Inkomen voor belasting ratio
| 0.24 | 0.199 | 0.157 | 0.329 | 0.135 | 0.191 | 0.301 | 0.332 | 0.289 | 0.197 | 0.31 | 0.345 | 0.314 | 0.337 | 0.324 | 0.327 | 0.455 | 0.364 | 0.31 | 0.382 | 0.076 |
| Belastingkosten
| 5.262 | 11.09 | 2.286 | 10.06 | 7.114 | 7.476 | 8.897 | 8.774 | 4.281 | 3.935 | 2.287 | 4.151 | 1.213 | 2.114 | 2.558 | 1.596 | 1.379 | 1 | 0.932 | 0.481 | 0.818 |
| Nettowinst
| 46.63 | 29.682 | 26.782 | 46.244 | 17.708 | 28.515 | 40.308 | 44.697 | 35.444 | 19.357 | 32.462 | 30.572 | 26.292 | 23.585 | 19.663 | 17.708 | 16.92 | 11.598 | 8.622 | 7.411 | 0.555 |
| Nettowinstmarge
| 0.215 | 0.145 | 0.144 | 0.27 | 0.096 | 0.152 | 0.246 | 0.277 | 0.258 | 0.163 | 0.29 | 0.302 | 0.301 | 0.309 | 0.286 | 0.3 | 0.42 | 0.335 | 0.279 | 0.359 | 0.031 |
| WPA (Winst Per Aandeel)
| 0.16 | 0.11 | 0.09 | 0.16 | 0.06 | 0.098 | 0.14 | 0.15 | 0.12 | 0.065 | 0.1 | 0.1 | 0.084 | 0.08 | 0.07 | 0.06 | 0.058 | 0.04 | 0.029 | 0.025 | 0.002 |
| Verwaterde WPA
| 0.15 | 0.1 | 0.09 | 0.15 | 0.06 | 0.095 | 0.14 | 0.15 | 0.12 | 0.065 | 0.1 | 0.098 | 0.084 | 0.075 | 0.06 | 0.06 | 0.058 | 0.04 | 0.029 | 0.025 | 0.002 |
| EBITDA
| 62.475 | 47.284 | 50.55 | 61.601 | 46.614 | -19.778 | 84.551 | 60.802 | 43.257 | 34.559 | 46.024 | 42.007 | 29.342 | 27.203 | 23.883 | 20.657 | 19.284 | 12.809 | 10.347 | 7.849 | 1.5 |
| EBITDA ratio
| 0.288 | 0.231 | 0.272 | 0.36 | 0.253 | -0.105 | 0.516 | 0.377 | 0.315 | 0.292 | 0.411 | 0.415 | 0.336 | 0.357 | 0.348 | 0.35 | 0.479 | 0.37 | 0.335 | 0.38 | 0.083 |