Dexxos Participações S.A. (DEXP4.SA)
BRL 8.0
(-2.08%)
BRL 8.0
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 2.09 Billion | 1.77 Billion | 994.7 Million | 797.71 Million | 735.14 Million |
| Cost of Revenue | 1.4 Billion | 1.71 Billion | 1.4 Billion | 778.79 Million | 651.54 Million | 608.72 Million |
| Gross Profit | 342.02 Million | 384.51 Million | 369.42 Million | 215.9 Million | 146.17 Million | 126.41 Million |
| Operating Expenses | 78.82 Million | 111.94 Million | 78.39 Million | 42.8 Million | 86.42 Million | 79.04 Million |
| Selling, General and Administrative Expenses | 167.25 Million | 185.23 Million | 159.74 Million | 126.85 Million | 105.68 Million | 75.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -88.42 Million | -73.29 Million | -81.34 Million | -84.04 Million | -19.26 Million | 2.29 Million |
| Cost and Expenses | 1.49 Billion | 1.82 Billion | 1.48 Billion | 821.6 Million | 737.96 Million | 687.76 Million |
| Operating Income | 263.2 Million | 279.5 Million | 254.07 Million | 197.4 Million | 39.53 Million | 34.12 Million |
| Interest Expense | 43.53 Million | 63.2 Million | 39.6 Million | 26.36 Million | 25 Million | 13.28 Million |
| Income Tax Expense | 49.97 Million | 43.47 Million | 5.45 Million | 27.15 Million | -5.06 Million | 13.28 Million |
| Earnings before Tax | 252.23 Million | 223.38 Million | 235.14 Million | 171.03 Million | 17.02 Million | 20.83 Million |
| Net Income | 180.79 Million | 149.89 Million | 191.84 Million | 119.22 Million | 24.94 Million | 6.8 Million |
| Earnings Per Share Basic | 1.82 | 1.60 | 2.05 | 1.27 | 0.27 | 0.07 |
| Earnings Per Share Diluted | 1.82 | 1.60 | 2.05 | 1.27 | 0.27 | 0.07 |
| Weighted Average Shares Outstanding | 93.64 Million | 93.64 Million | 93.56 Million | 93.52 Million | 93.52 Million | 94.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.64 Million | 93.64 Million | 93.56 Million | 93.52 Million | 93.52 Million | 94.01 Million |
| Gross Margin | 0.20 | 0.18 | 0.21 | 0.22 | 0.18 | 0.17 |
| EBIT Margin | 0.19 | 0.15 | 0.17 | 0.22 | 0.07 | 0.07 |
| Profit Margin | 0.10 | 0.07 | 0.11 | 0.12 | 0.03 | 0.01 |
| EBITDA | 326.53 Million | 305.61 Million | 287.6 Million | 219.48 Million | 58.12 Million | 51.72 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.14 | 0.20 | 0.05 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 438.89 Million | 387.92 Million | 1.74 Billion | 421.96 Million | 411.45 Million | 442.71 Million |
| Cost of Revenue | 355.61 Million | 287.05 Million | 1.4 Billion | 354.39 Million | 335.12 Million | 356.6 Million |
| Gross Profit | 83.27 Million | 100.87 Million | 342.02 Million | 67.56 Million | 76.32 Million | 86.11 Million |
| Operating Expenses | 34.65 Million | 25.18 Million | 93.12 Million | 27.68 Million | 18.3 Million | 18.06 Million |
| Selling, General and Administrative Expenses | 51.71 Million | 43.73 Million | - | 47.22 Million | 41.35 Million | 33.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.06 Million | 18.54 Million | 74.77 Million | 19.54 Million | 23.04 Million | 16.8 Million |
| Cost and Expenses | 390.27 Million | 312.23 Million | 1.49 Billion | 382.08 Million | 353.43 Million | 374.66 Million |
| Operating Income | 48.61 Million | 75.69 Million | 248.9 Million | 39.88 Million | 58.02 Million | 78.18 Million |
| Interest Expense | 6.92 Million | 9.3 Million | 43.53 Million | 8.6 Million | 8.89 Million | 12.02 Million |
| Income Tax Expense | 16.72 Million | 24.35 Million | 49.97 Million | -2.27 Million | 10.18 Million | 17.17 Million |
| Earnings before Tax | 46.65 Million | 66.96 Million | 252.23 Million | 55.28 Million | 56.27 Million | 66.15 Million |
| Net Income | 30.14 Million | 40.42 Million | 180.79 Million | 54.5 Million | 39.9 Million | 40.76 Million |
| Earnings Per Share Basic | 0.30 | 0.43 | - | 0.58 | 0.43 | 0.44 |
| Earnings Per Share Diluted | 0.30 | 0.43 | - | 0.58 | 0.43 | 0.44 |
| Weighted Average Shares Outstanding | 99.17 Million | 93.64 Million | 93.64 Million | 93.64 Million | 93.64 Million | 93.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 99.17 Million | 93.64 Million | 93.64 Million | 93.64 Million | 93.64 Million | 93.64 Million |
| Gross Margin | 0.19 | 0.26 | 0.20 | 0.16 | 0.19 | 0.19 |
| EBIT Margin | 0.13 | 0.22 | - | 0.11 | 0.16 | 0.19 |
| Profit Margin | 0.07 | 0.10 | 0.10 | 0.13 | 0.10 | 0.09 |
| EBITDA | 55.46 Million | 83.43 Million | - | 46.34 Million | 65.67 Million | 85.73 Million |
| Earnings Before Tax Margin | 0.11 | 0.20 | 0.14 | 0.09 | 0.14 | 0.18 |
SWTQ
1875
EBTC
COMPUSOFT
XONA
002229