OceanPact Serviços Marítimos S.A.

B3:OPCT3.SA

6.09 (BRL) • At close July 31, 2025
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q1
Revenue 459.202459.157388.264383.609490.028462.553452.228399.303334.799360.732309.407246.845283.973293.783236.146197.13155.184156.538156.441168.856160.747153.76899.32699.14590.976
Cost of Revenue 355.611334.649286.38283.115354.999350.339341.754322.488258.628273.831265.678227.705246.185234.849187.459172.781130.243150.979120.399135.986110.064127.89181.96880.24273.298
Gross Profit 103.591124.508101.884100.494135.029112.214110.47476.81576.17186.90143.72919.1437.78858.93448.68724.34924.9415.55936.04232.8750.68325.87717.35818.90317.678
Gross Profit Ratio 0.2260.2710.2620.2620.2760.2430.2440.1920.2280.2410.1410.0780.1330.2010.2060.1240.1610.0360.230.1950.3150.1680.1750.1910.194
Reseach & Development Expenses 0000000000000000000000000
General & Administrative Expenses 53.23849.30254.06444.05343.14453.0144.05837.73332.52629.71525.81327.93231.37825.15343.2622.15719.80626.87619.41816.86414.65920.50111.0599.4729.021
Selling & Marketing Expenses 0000000000000000000000000
SG&A 53.23849.30254.06444.05343.14453.0144.05837.73332.52629.71525.81327.93231.37825.15343.2622.15719.80626.87619.41816.86414.65920.50111.0599.4729.021
Other Expenses 5.6427.5330-23.1524.4078.44213.5057.2275.40821.74500022.6240-5.2462.274-0.08600.838-0.044-2.1381.45300.446
Operating Expenses 58.8856.83554.06417.60347.55361.45257.56344.9636.84254.22625.81336.23738.46847.77747.99616.91122.0826.87618.99917.70214.61518.36312.5128.8359.467
Operating Income 44.71167.67340.25664.48387.47864.34752.911125.00447.28847.6725.148-40.98450.90611.1570.69149.7722.861-21.23117.04315.16836.0687.5144.8468.8228.211
Operating Income Ratio 0.0970.1470.1040.1680.1790.1390.1170.3130.1410.1320.017-0.1660.1790.0380.0030.2520.018-0.1360.1090.090.2240.0490.0490.0890.09
Total Other Income Expenses Net -9.789-104.884-37.986-58.36-47.134-37.88-55.354-28.892-43.03-46.633-41.008-48.287-44.698-28.6-40.043-14.479-37.48717.256-22.151-10.65-63.7836.433-15.414-2.616-5.062
Income Before Tax 34.922-37.2112.276.12340.34426.467-2.44396.1124.2581.039-35.86-89.2716.208-17.443-39.35235.293-34.626-3.975-5.1084.518-27.71513.947-10.5686.2063.149
Income Before Tax Ratio 0.076-0.0810.0060.0160.0820.057-0.0050.2410.0130.003-0.116-0.3620.022-0.059-0.1670.179-0.223-0.025-0.0330.027-0.1720.091-0.1060.0630.035
Income Tax Expense 21.268-15.06612.16710.81619.2075.84811.48223.9459.804-27.8680.22-12.67415.413-2.918-8.22616.823-14.4291.973-1.064-1.62-8.759-1.029-3.1722.9494.37
Net Income 13.773-22.145-9.897-4.69321.13720.619-13.92572.167-5.54628.907-36.08-76.597-9.205-14.525-31.12618.47-20.197-5.948-4.0446.138-18.95614.976-7.3963.257-1.221
Net Income Ratio 0.03-0.048-0.025-0.0120.0430.045-0.0310.181-0.0170.08-0.117-0.31-0.032-0.049-0.1320.094-0.13-0.038-0.0260.036-0.1180.097-0.0740.033-0.013
EPS 0.069-0.11-0.05-0.0240.110.1-0.070.36-0.0280.15-0.18-0.38-0.05-0.073-0.160.09-0.12-0.046-0.020.031-0.0950.17-0.0370.016-0.006
EPS Diluted 0.069-0.11-0.05-0.0240.110.1-0.070.36-0.0280.15-0.18-0.38-0.046-0.073-0.160.09-0.12-0.046-0.020.031-0.0950.075-0.0370.016-0.006
EBITDA 165.70396.365116.945108.076137.708129.768123.746205.742107.358107.26960.03413.078103.06258.40727.38383.3224.93332.63624.18128.718-6.47334.3126.3614.65522.522
EBITDA Ratio 0.3610.210.3010.2820.2810.2810.2740.5150.3210.2970.1940.0530.3630.1990.1160.4230.0320.2080.1550.17-0.040.2230.0640.1480.248