Dexxos Participações S.A. (DEXP3.SA)

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DEXP3.SA
Financials

9.06 (BRL) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	1,745.275	2,098.108	1,774.394	994.701	797.719	735.142	483.875	437.885	397.67	367.488	349.282	611.079	615.248	554.976	501.551	807.894	681.261
Cost of Revenue Numbers are in millions	1,403.246	1,713.589	1,404.965	778.797	651.546	608.724	409.369	345.562	329.138	316.303	312.336	508.637	493.813	428.893	397.291	603.412	529.034
Gross Profit Numbers are in millions	342.029	384.519	369.429	215.904	146.173	126.418	74.506	92.323	68.532	51.185	36.946	102.442	121.435	126.083	104.26	204.482	152.227
Gross Profit Ratio Numbers are in millions	0.196	0.183	0.208	0.217	0.183	0.172	0.154	0.211	0.172	0.139	0.106	0.168	0.197	0.227	0.208	0.253	0.223
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	71.609	69.779	68.422	55.128	44.81	20.304	17.225	15.878	10.868	24.572	36.877	59.946	43.581	38.786	35.599	44.366	53.594
Selling & Marketing Expenses Numbers are in millions	95.642	115.46	91.319	71.722	60.875	55.211	33.658	24.402	19.92	22.921	26.734	44.854	48.661	48.768	44.509	49.105	48.057
SG&A Numbers are in millions	167.899	185.239	159.741	126.85	105.685	75.515	17.225	40.28	30.788	47.493	63.611	104.8	92.242	87.554	80.108	93.471	101.651
Other Expenses Numbers are in millions	74.777	-73.292	-81.346	-84.047	-19.264	2.298	-41.782	-23.445	33.991	11.532	22.725	7.424	35.72	6.354	-9.743	1.32	28.472
Operating Expenses Numbers are in millions	93.122	111.947	78.395	42.803	86.421	79.042	-24.557	16.835	64.779	59.025	86.336	112.224	127.962	93.908	70.365	94.791	130.123
Operating Income Numbers are in millions	248.907	279.502	254.073	197.408	39.537	34.12	93.873	58.008	-24.997	6.896	59.171	-62.773	-6.527	32.175	33.895	109.691	22.104
Operating Income Ratio Numbers are in millions	0.143	0.133	0.143	0.198	0.05	0.046	0.194	0.132	-0.063	0.019	0.169	-0.103	-0.011	0.058	0.068	0.136	0.032
Total Other Income Expenses Net Numbers are in millions	3.324	-56.114	-18.932	-26.369	-22.517	-13.283	-19.474	47.295	-32.034	-33.89	-62.833	-45.898	-75.224	-51.09	-22.634	-131.921	-49.683
Income Before Tax Numbers are in millions	252.231	223.388	235.141	171.039	17.02	20.837	74.399	58.008	-57.031	-26.994	59.171	-62.773	-81.751	-18.915	11.261	-22.23	-27.579
Income Before Tax Ratio Numbers are in millions	0.145	0.106	0.133	0.172	0.021	0.028	0.154	0.132	-0.143	-0.073	0.169	-0.103	-0.133	-0.034	0.022	-0.028	-0.04
Income Tax Expense Numbers are in millions	49.976	43.473	5.456	27.152	-5.069	13.28	-40.056	0.051	-0.918	-0.978	46.174	-17.721	-23.339	0.441	20.079	-14.765	-1.865
Net Income Numbers are in millions	180.791	149.891	191.847	119.222	24.944	6.804	81.156	52.592	-40.829	-20.185	-92.914	-36.522	-58.412	-19.356	-15.808	-5.645	-20.85
Net Income Ratio Numbers are in millions	0.104	0.071	0.108	0.12	0.031	0.009	0.168	0.12	-0.103	-0.055	-0.266	-0.06	-0.095	-0.035	-0.032	-0.007	-0.031
EPS Numbers are in millions	1.93	1.6	2.05	1.27	0.27	0.072	0.92	0.6	-0.008	-0.23	-1.05	-0.41	-0.66	-0.38	-0.31	-0.11	-0.41
EPS Diluted Numbers are in millions	1.93	1.6	2.05	1.27	0.27	0.072	0.92	0.6	-0.008	-0.23	-1.05	-0.41	-0.66	-0.38	-0.31	-0.11	-0.41
EBITDA Numbers are in millions	278.141	312.308	299.525	221.914	58.687	49.017	105.768	68.499	-16.782	15.03	144.348	14.347	23.533	59.221	58.24	145.163	55.417
EBITDA Ratio Numbers are in millions	0.159	0.149	0.169	0.223	0.074	0.067	0.219	0.156	-0.042	0.041	0.413	0.023	0.038	0.107	0.116	0.18	0.081

Dexxos Participações S.A.

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