Dexxos Participacoes SA
BOVESPA:DEXP3
Dexxos Participacoes SA
BOVESPA:DEXP3
Price:
7.56
BRL
-0.4%
Market Closed
Market Cap:
R$880.6m
Income Statement
Earnings Waterfall
Dexxos Participacoes SA
Dexxos Participacoes SA
Income Statement
Dexxos Participacoes SA
Dexxos Participacoes SA
Currency: BRL
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
26
|
22
|
23
|
25
|
35
|
51
|
61
|
65
|
59
|
53
|
47
|
42
|
40
|
36
|
31
|
27
|
25
|
0
|
|
| Revenue |
995
N/A
|
1 109
+12%
|
1 328
+20%
|
1 494
+12%
|
1 774
+19%
|
2 043
+15%
|
2 182
+7%
|
2 178
0%
|
2 098
-4%
|
1 953
-7%
|
1 840
-6%
|
1 801
-2%
|
1 745
-3%
|
1 664
-5%
|
1 660
0%
|
1 743
+5%
|
1 810
+4%
|
2 026
+12%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(779)
|
(864)
|
(1 044)
|
(1 164)
|
(1 405)
|
(1 633)
|
(1 762)
|
(1 793)
|
(1 714)
|
(1 583)
|
(1 475)
|
(1 431)
|
(1 403)
|
(1 333)
|
(1 332)
|
(1 400)
|
(1 460)
|
(1 669)
|
|
| Gross Profit |
216
N/A
|
245
+13%
|
285
+16%
|
330
+16%
|
369
+12%
|
411
+11%
|
420
+2%
|
386
-8%
|
385
0%
|
370
-4%
|
365
-1%
|
370
+1%
|
342
-8%
|
331
-3%
|
328
-1%
|
343
+5%
|
351
+2%
|
356
+2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(43)
|
(44)
|
(90)
|
(85)
|
(82)
|
(80)
|
(89)
|
(95)
|
(110)
|
(115)
|
(103)
|
(99)
|
(89)
|
(83)
|
(96)
|
(109)
|
(108)
|
(121)
|
|
| Selling, General & Administrative |
(76)
|
(85)
|
(84)
|
(88)
|
(160)
|
(165)
|
(180)
|
(187)
|
(185)
|
(184)
|
(169)
|
(166)
|
(168)
|
(170)
|
(184)
|
(194)
|
(196)
|
(202)
|
|
| Other Operating Expenses |
33
|
41
|
(7)
|
3
|
78
|
85
|
91
|
91
|
76
|
69
|
66
|
67
|
79
|
87
|
89
|
85
|
87
|
81
|
|
| Operating Income |
173
N/A
|
201
+16%
|
194
-3%
|
245
+26%
|
287
+17%
|
331
+15%
|
331
0%
|
290
-12%
|
275
-5%
|
255
-7%
|
262
+2%
|
271
+4%
|
253
-7%
|
248
-2%
|
233
-6%
|
235
+1%
|
242
+3%
|
235
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(30)
|
(28)
|
(14)
|
(20)
|
(60)
|
(91)
|
(99)
|
(98)
|
(9)
|
(24)
|
(12)
|
(1)
|
16
|
16
|
1
|
13
|
20
|
6
|
|
| Non-Reccuring Items |
0
|
9
|
60
|
68
|
37
|
28
|
(24)
|
(32)
|
(0)
|
(2)
|
(1)
|
(2)
|
(5)
|
(9)
|
(13)
|
(19)
|
(25)
|
(8)
|
|
| Total Other Income |
28
|
34
|
(6)
|
(7)
|
(29)
|
(10)
|
(9)
|
(9)
|
(42)
|
(14)
|
(16)
|
(16)
|
(3)
|
(3)
|
16
|
10
|
(13)
|
0
|
|
| Pre-Tax Income |
171
N/A
|
215
+26%
|
235
+9%
|
285
+21%
|
235
-18%
|
259
+10%
|
199
-23%
|
152
-24%
|
223
+47%
|
215
-4%
|
232
+8%
|
252
+9%
|
261
+4%
|
252
-3%
|
237
-6%
|
238
+1%
|
224
-6%
|
233
+4%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(27)
|
(38)
|
(57)
|
(53)
|
(5)
|
(8)
|
6
|
8
|
(43)
|
(49)
|
(53)
|
(61)
|
(50)
|
(49)
|
(49)
|
(59)
|
(70)
|
(73)
|
|
| Income from Continuing Operations |
144
|
178
|
178
|
233
|
230
|
250
|
206
|
160
|
180
|
166
|
180
|
191
|
211
|
203
|
188
|
180
|
153
|
160
|
|
| Income to Minority Interest |
(25)
|
(30)
|
(27)
|
(36)
|
(38)
|
(40)
|
(33)
|
(27)
|
(30)
|
(29)
|
(31)
|
(32)
|
(30)
|
(27)
|
(23)
|
(16)
|
(9)
|
(4)
|
|
| Net Income (Common) |
119
N/A
|
148
+24%
|
151
+2%
|
197
+31%
|
192
-3%
|
210
+9%
|
173
-17%
|
134
-23%
|
150
+12%
|
137
-8%
|
148
+8%
|
160
+8%
|
181
+13%
|
176
-3%
|
165
-6%
|
164
-1%
|
144
-12%
|
156
+8%
|
|
| EPS (Diluted) |
1.27
N/A
|
1.57
+24%
|
1.6
+2%
|
2.1
+31%
|
2.05
-2%
|
2.24
+9%
|
1.85
-17%
|
1.43
-23%
|
1.6
+12%
|
1.47
-8%
|
1.58
+7%
|
1.7
+8%
|
1.93
+14%
|
1.88
-3%
|
1.67
-11%
|
1.62
-3%
|
1.41
-13%
|
1.44
+2%
|
|
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