Dexco S.A. (DXCO3.SA)

BRL 6.17

(-4.64%)

Annual Income Statements

(In BRL)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.38 Billion 8.48 Billion 8.17 Billion 5.87 Billion 5.01 Billion 4.94 Billion
Cost of Revenue 5.87 Billion 5.61 Billion 5.3 Billion 4.02 Billion 3.71 Billion 3.65 Billion
Gross Profit 1.51 Billion 2.87 Billion 2.86 Billion 1.85 Billion 1.29 Billion 1.29 Billion
Operating Expenses 1.26 Billion 1.48 Billion 856.13 Million 1.1 Billion 973.02 Million 942.18 Million
Selling, General and Administrative Expenses 1 Billion 1.1 Billion 980.46 Million 1.01 Billion 931.14 Million 879.67 Million
Research and Development Expenses - - - - - -
Other Expenses 100.57 Million -27.88 Million 451.22 Million - 13.02 Million -
Cost and Expenses 7.13 Billion 7.1 Billion 6.15 Billion 5.13 Billion 4.69 Billion 4.59 Billion
Operating Income 1.26 Billion 922.08 Million 2.05 Billion 596.62 Million 167.76 Million 732.65 Million
Interest Expense 790.84 Million 7.19 Million 5.62 Million 4.44 Million 2.32 Million 33.27 Million
Income Tax Expense -60.02 Million 152.62 Million 263.38 Million 80.76 Million 73.28 Million 150.56 Million
Earnings before Tax 471.46 Million 917.54 Million 1.98 Billion 534.74 Million 479.01 Million 582.35 Million
Net Income 789.6 Million 755.86 Million 1.72 Billion 453.81 Million 405.56 Million 431.57 Million
Earnings Per Share Basic 0.98 1.02 2.26 0.54 0.49 0.52
Earnings Per Share Diluted 0.97 1.01 2.25 0.54 0.48 0.51
Weighted Average Shares Outstanding 808.04 Million 742.65 Million 762.13 Million 835.16 Million 834.45 Million 834.19 Million
Weighted Average Shares Outstanding (Diluted) 810.51 Million 745.11 Million 766.71 Million 840.69 Million 842.36 Million 841.44 Million
Gross Margin 0.20 0.34 0.35 0.31 0.26 0.26
EBIT Margin 0.33 0.21 0.34 0.21 0.18 0.15
Profit Margin 0.11 0.09 0.21 0.08 0.08 0.09
EBITDA 2.41 Billion 2.4 Billion 2.98 Billion 1.38 Billion 1.43 Billion 1.71 Billion
Earnings Before Tax Margin 0.17 0.11 0.25 0.10 0.03 0.15

Income Statement Charts