Dexco S.A. (DXCO3.SA) - Income Statement

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DXCO3.SA
Financials

8.2 (BRL) • At close November 7, 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	2006	2005
Revenue Numbers are in millions	7,383.409	8,486.65	8,170.241	5,879.616	5,011.706	4,949.361	3,990.866	3,909.76	3,963.214	3,984.507	3,872.705	3,394.399	3,124.374	2,741.81	1,437.796	520.173	418.98	340.376	306.506
Cost of Revenue Numbers are in millions	5,870.181	5,614.863	5,300.393	4,027.796	3,717.562	3,650.848	2,847.097	2,900.628	2,863.413	2,767.318	2,429.038	2,211.258	2,112.443	1,808.115	954.42	319.538	264.893	244.361	202.169
Gross Profit Numbers are in millions	1,513.228	2,871.787	2,869.848	1,851.82	1,294.144	1,298.513	1,143.769	1,009.132	1,099.801	1,217.189	1,443.667	1,183.141	1,011.931	933.695	483.376	200.635	154.087	96.015	104.337
Gross Profit Ratio Numbers are in millions	0.205	0.338	0.351	0.315	0.258	0.262	0.287	0.258	0.278	0.305	0.373	0.349	0.324	0.341	0.336	0.386	0.368	0.282	0.34
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	141.872	151.629	121.522	237.878	215.162	180.736	143.308	141.552	154.632	136.034	127.898	110.535	120.344	119.445	96.172	25.315	18.206	14.758	16.942
Selling & Marketing Expenses Numbers are in millions	863.765	953.405	858.947	781.15	715.981	698.94	638.521	591.429	580.209	524.218	445.816	378.278	343.955	308.354	158.551	45.217	40.609	39.909	30.538
SG&A Numbers are in millions	1,360.637	1,105.034	980.469	1,019.028	931.143	879.676	781.829	732.981	734.841	660.252	573.714	488.813	464.299	427.799	254.723	70.532	58.815	54.667	47.48
Other Expenses Numbers are in millions	96.681	-27.884	451.227	0	13.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	1,263.956	1,488.849	856.132	1,103.488	973.024	942.183	789.029	777.354	800.357	667.521	582.196	499.649	435.565	401.905	311.099	32.843	59.326	97.772	142.909
Operating Income Numbers are in millions	249.272	922.082	2,059.864	596.628	167.764	732.655	421.341	317.115	325.405	620.219	821.979	692.566	576.366	715.555	172.277	120.634	66.777	-1.757	-38.572
Operating Income Ratio Numbers are in millions	0.034	0.109	0.252	0.101	0.033	0.148	0.106	0.081	0.082	0.156	0.212	0.204	0.184	0.261	0.12	0.232	0.159	-0.005	-0.126
Total Other Income Expenses Net Numbers are in millions	222.193	-4.537	-70.799	-61.883	311.247	-150.296	-206.113	-299.272	-219.123	-175.142	-116.965	-119.4	-121.906	-97.88	-58.181	-25.73	-4.837	3.703	76.947
Income Before Tax Numbers are in millions	471.465	917.545	1,989.065	534.745	479.011	582.359	215.228	17.843	106.282	445.077	705.014	573.166	454.46	617.675	114.096	94.904	61.94	1.946	38.375
Income Before Tax Ratio Numbers are in millions	0.064	0.108	0.243	0.091	0.096	0.118	0.054	0.005	0.027	0.112	0.182	0.169	0.145	0.225	0.079	0.182	0.148	0.006	0.125
Income Tax Expense Numbers are in millions	-60.023	152.623	263.383	80.762	73.284	150.563	30.213	-8.386	-85.462	51.517	170.51	113.455	59.421	150.428	-1.051	66.967	44.002	15.657	104.17
Net Income Numbers are in millions	789.601	755.861	1,725.407	453.812	405.564	431.573	184.875	23.646	183.497	390.349	519.92	459.256	374.86	467.247	97.935	75.095	45.922	-2.215	23.322
Net Income Ratio Numbers are in millions	0.107	0.089	0.211	0.077	0.081	0.087	0.046	0.006	0.046	0.098	0.134	0.135	0.12	0.17	0.068	0.144	0.11	-0.007	0.076
EPS Numbers are in millions	0.98	1.02	2.26	0.54	0.49	0.52	0.22	0.029	0.23	0.49	0.72	0.56	0.46	0.69	0.26	0.39	0.24	-0.014	0.16
EPS Diluted Numbers are in millions	0.97	1.01	2.25	0.54	0.48	0.51	0.22	0.028	0.22	0.47	0.7	0.55	0.45	0.67	0.26	0.39	0.24	-0.014	0.16
EBITDA Numbers are in millions	1,397.418	1,767.527	2,772.158	1,217.135	887.508	725.677	942.141	1,043.12	539.852	1,063.796	1,441.554	1,165.677	1,104.785	1,140.107	274.293	211.586	135.648	47.252	87.696
EBITDA Ratio Numbers are in millions	0.189	0.208	0.339	0.207	0.177	0.147	0.236	0.267	0.136	0.267	0.372	0.343	0.354	0.416	0.191	0.407	0.324	0.139	0.286

Dexco S.A.

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