Desktop S.A. (BVMF:DESK3)
Brazil
· Delayed Price · Currency is BRL 18.26
+0.08 (0.44%)
At close: Apr 28, 2026
Desktop Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 1,219 | 1,129 | 986.39 | 710.77 | 348.93 | Upgrade
|
| Revenue Growth (YoY) | 7.95% | 14.44% | 38.78% | 103.70% | 108.83% | Upgrade
|
| Cost of Revenue | 466.5 | 426.86 | 361.89 | 288.95 | 150.35 | Upgrade
|
| Gross Profit | 752.05 | 701.98 | 624.5 | 421.82 | 198.58 | Upgrade
|
| Selling, General & Admin | 347.41 | 321.95 | 304.56 | 178.58 | 131.33 | Upgrade
|
| Other Operating Expenses | -19.38 | -12.51 | -8.93 | -9.19 | -2.92 | Upgrade
|
| Operating Expenses | 365.77 | 341.05 | 296.29 | 200.86 | 129.84 | Upgrade
|
| Operating Income | 386.28 | 360.93 | 328.21 | 220.96 | 68.74 | Upgrade
|
| Interest Expense | -285.64 | -233.77 | - | -182.51 | -47.31 | Upgrade
|
| Interest & Investment Income | 60.42 | 66.6 | - | 48.37 | 20.62 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.56 | -1.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -33.03 | -30.23 | -202.94 | -11.14 | -6.94 | Upgrade
|
| EBT Excluding Unusual Items | 128.04 | 163.53 | 125.27 | 75.12 | 33.23 | Upgrade
|
| Asset Writedown | - | - | - | -1.57 | - | Upgrade
|
| Legal Settlements | -4.12 | -2.72 | - | 0.14 | 0.86 | Upgrade
|
| Pretax Income | 123.92 | 160.81 | 125.27 | 73.69 | 34.09 | Upgrade
|
| Income Tax Expense | 43.15 | 60.74 | 8.29 | 18.7 | 3.42 | Upgrade
|
| Earnings From Continuing Operations | 80.77 | 100.07 | 116.98 | 54.99 | 30.67 | Upgrade
|
| Minority Interest in Earnings | -9.29 | -10.4 | -14.64 | -7.01 | -4.88 | Upgrade
|
| Net Income | 71.48 | 89.67 | 102.34 | 47.98 | 25.79 | Upgrade
|
| Net Income to Common | 71.48 | 89.67 | 102.34 | 47.98 | 25.79 | Upgrade
|
| Net Income Growth | -20.28% | -12.37% | 113.29% | 86.06% | -3.87% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 115 | 96 | 88 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 115 | 100 | 89 | 72 | Upgrade
|
| Shares Change (YoY) | 0.69% | 15.00% | 12.37% | 24.45% | 41.98% | Upgrade
|
| EPS (Basic) | 0.62 | 0.78 | 1.07 | 0.55 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.78 | 1.02 | 0.54 | 0.36 | Upgrade
|
| EPS Growth | -20.61% | -23.79% | 89.82% | 49.26% | -32.18% | Upgrade
|
| Free Cash Flow | 18.77 | -67.46 | -93.33 | -311.55 | -423.54 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | -0.58 | -0.93 | -3.49 | -5.90 | Upgrade
|
| Dividend Per Share | - | 0.037 | 0.042 | 0.020 | 0.014 | Upgrade
|
| Dividend Growth | - | -12.70% | 113.07% | 40.48% | - | Upgrade
|
| Gross Margin | 61.72% | 62.19% | 63.31% | 59.35% | 56.91% | Upgrade
|
| Operating Margin | 31.70% | 31.97% | 33.27% | 31.09% | 19.70% | Upgrade
|
| Profit Margin | 5.87% | 7.94% | 10.38% | 6.75% | 7.39% | Upgrade
|
| Free Cash Flow Margin | 1.54% | -5.98% | -9.46% | -43.83% | -121.39% | Upgrade
|
| EBITDA | 574.89 | 525.09 | 468.1 | 298.52 | 119.34 | Upgrade
|
| EBITDA Margin | 47.18% | 46.52% | 47.46% | 42.00% | 34.20% | Upgrade
|
| D&A For EBITDA | 188.61 | 164.16 | 139.89 | 77.56 | 50.6 | Upgrade
|
| EBIT | 386.28 | 360.93 | 328.21 | 220.96 | 68.74 | Upgrade
|
| EBIT Margin | 31.70% | 31.97% | 33.27% | 31.09% | 19.70% | Upgrade
|
| Effective Tax Rate | 34.82% | 37.77% | 6.62% | 25.37% | 10.03% | Upgrade
|
| Advertising Expenses | 41.64 | 44.16 | - | 21.49 | 13.93 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.