Dexco SA
BOVESPA:DXCO3

Watchlist Manager
Dexco SA Logo
Dexco SA
BOVESPA:DXCO3
Watchlist
Price: 5.8 BRL -2.19% Market Closed
Market Cap: R$5.3B

Income Statement

Earnings Waterfall
Dexco SA

Income Statement
Dexco SA

Rotate your device to view
Income Statement
Currency: BRL
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 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
125
118
129
186
276
397
532
676
754
799
799
766
787
773
768
777
784
813
848
917
Revenue
6 486
N/A
7 414
+14%
7 813
+5%
8 170
+5%
8 533
+4%
8 773
+3%
8 757
0%
8 487
-3%
8 068
-5%
7 808
-3%
7 415
-5%
7 383
0%
7 607
+3%
7 649
+1%
8 119
+6%
8 235
+1%
8 201
0%
8 327
+2%
8 216
-1%
8 249
+0%
Gross Profit
Cost of Revenue
(4 483)
(4 974)
(5 190)
(5 430)
(5 709)
(5 982)
(6 148)
(6 213)
(6 044)
(5 975)
(5 821)
(5 776)
(5 914)
(5 958)
(6 239)
(6 303)
(6 376)
(6 514)
(6 432)
(6 568)
Gross Profit
2 003
N/A
2 440
+22%
2 623
+7%
2 740
+4%
2 824
+3%
2 791
-1%
2 609
-7%
2 274
-13%
2 024
-11%
1 833
-9%
1 594
-13%
1 607
+1%
1 693
+5%
1 691
0%
1 880
+11%
1 932
+3%
1 826
-5%
1 813
-1%
1 785
-2%
1 680
-6%
Operating Income
Operating Expenses
(1 128)
(1 187)
(1 246)
(1 470)
(1 556)
(1 654)
(1 681)
(1 488)
(1 454)
(1 445)
(1 421)
(1 477)
(1 498)
(1 483)
(1 579)
(1 455)
(1 452)
(1 432)
(1 390)
(1 534)
Selling, General & Administrative
(1 093)
(1 163)
(1 212)
(1 346)
(1 438)
(1 533)
(1 567)
(1 487)
(1 445)
(1 426)
(1 406)
(1 380)
(1 497)
(1 485)
(1 550)
(1 539)
(1 557)
(1 576)
(1 522)
(1 516)
Depreciation & Amortization
(26)
(26)
(26)
(26)
(26)
(26)
(26)
(26)
(26)
(26)
(26)
(94)
(27)
(26)
(34)
(57)
(42)
(47)
(44)
(45)
Other Operating Expenses
(9)
2
(9)
(98)
(93)
(95)
(88)
25
17
7
11
(3)
25
29
5
142
147
190
176
27
Operating Income
875
N/A
1 253
+43%
1 376
+10%
1 271
-8%
1 267
0%
1 137
-10%
929
-18%
786
-15%
570
-27%
388
-32%
173
-55%
131
-25%
195
+49%
209
+7%
301
+44%
477
+58%
374
-22%
381
+2%
394
+4%
147
-63%
Pre-Tax Income
Interest Income Expense
(185)
(113)
(128)
(174)
(206)
(357)
(412)
(463)
(539)
(520)
(477)
(405)
(467)
(501)
(469)
(626)
(512)
(484)
(645)
(649)
Non-Reccuring Items
54
690
790
934
997
467
540
654
822
905
1 174
1 055
832
868
591
540
533
315
294
430
Total Other Income
(22)
(33)
(31)
(42)
(40)
(29)
(30)
(59)
(42)
(32)
(52)
(29)
(10)
(47)
(17)
(47)
(38)
(16)
(33)
(16)
Pre-Tax Income
722
N/A
1 798
+149%
2 008
+12%
1 989
-1%
2 019
+2%
1 219
-40%
1 026
-16%
918
-11%
812
-12%
741
-9%
819
+11%
751
-8%
550
-27%
529
-4%
407
-23%
344
-15%
357
+4%
196
-45%
10
-95%
(88)
N/A
Net Income
Tax Provision
(147)
(483)
(561)
(263)
(242)
11
102
(153)
(116)
(57)
15
60
72
30
(59)
(170)
(89)
17
124
151
Income from Continuing Operations
575
1 315
1 446
1 726
1 777
1 229
1 128
765
696
684
834
811
622
559
347
174
268
212
134
63
Income to Minority Interest
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(9)
(16)
(15)
(22)
(22)
(19)
(17)
(11)
(2)
(10)
(20)
(23)
(62)
Net Income (Common)
574
N/A
1 315
+129%
1 446
+10%
1 725
+19%
1 776
+3%
1 229
-31%
1 128
-8%
756
-33%
680
-10%
668
-2%
812
+21%
790
-3%
602
-24%
542
-10%
337
-38%
172
-49%
258
+50%
193
-25%
111
-42%
1
-99%
EPS (Diluted)
0.61
N/A
1.4
+130%
1.54
+10%
1.82
+18%
1.93
+6%
1.35
-30%
1.24
-8%
0.82
-34%
0.74
-10%
0.73
-1%
0.89
+22%
0.87
-2%
0.66
-24%
0.59
-11%
0.37
-37%
0.19
-49%
0.28
+47%
0.21
-25%
0.13
-38%
0
N/A
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett