Dexco S.A. (BVMF:DXCO3)
5.11
-0.14 (-2.67%)
Apr 29, 2026, 4:54 PM GMT-3
Dexco 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 8,249 | 8,235 | 7,383 | 8,487 | 8,170 | Upgrade
|
| Revenue Growth (YoY) | 0.17% | 11.53% | -13.00% | 3.87% | 38.96% | Upgrade
|
| Cost of Revenue | 6,348 | 6,273 | 5,776 | 6,213 | 5,430 | Upgrade
|
| Gross Profit | 1,901 | 1,962 | 1,607 | 2,274 | 2,740 | Upgrade
|
| Selling, General & Admin | 1,530 | 1,545 | 1,428 | 1,459 | 1,310 | Upgrade
|
| Other Operating Expenses | -152.91 | 4.14 | -42.19 | 17.85 | -400.37 | Upgrade
|
| Operating Expenses | 1,377 | 1,550 | 1,386 | 1,477 | 909.85 | Upgrade
|
| Operating Income | 523.92 | 412.22 | 221.28 | 796.76 | 1,831 | Upgrade
|
| Interest Expense | -917.18 | -776.81 | -1,061 | -916.07 | -306.19 | Upgrade
|
| Interest & Investment Income | 215.17 | 264.28 | 543 | 384.39 | 403.86 | Upgrade
|
| Earnings From Equity Investments | 222.7 | -72.9 | 279.78 | 54.59 | -68.61 | Upgrade
|
| Currency Exchange Gain (Loss) | -168.26 | -37.77 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 41.76 | -41.76 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -81.9 | -252.74 | -17.35 | 319.68 | 1,860 | Upgrade
|
| Merger & Restructuring Charges | -220.23 | -30.34 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -27.17 | -32.23 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.15 | 52.68 | - | - | - | Upgrade
|
| Asset Writedown | 199.39 | 518.14 | 768.59 | 597.87 | 129.44 | Upgrade
|
| Other Unusual Items | 4.56 | 88.96 | - | - | - | Upgrade
|
| Pretax Income | -88.21 | 344.47 | 751.25 | 917.55 | 1,989 | Upgrade
|
| Income Tax Expense | -151.27 | 170.1 | -60.02 | 152.62 | 263.38 | Upgrade
|
| Earnings From Continuing Operations | 63.07 | 174.38 | 811.27 | 764.92 | 1,726 | Upgrade
|
| Minority Interest in Earnings | -61.88 | -1.96 | -21.67 | -9.06 | -0.28 | Upgrade
|
| Net Income | 1.18 | 172.41 | 789.6 | 755.86 | 1,725 | Upgrade
|
| Net Income to Common | 1.18 | 172.41 | 789.6 | 755.86 | 1,725 | Upgrade
|
| Net Income Growth | -99.31% | -78.16% | 4.46% | -56.19% | 280.20% | Upgrade
|
| Shares Outstanding (Basic) | 916 | 905 | 905 | 915 | 776 | Upgrade
|
| Shares Outstanding (Diluted) | 918 | 908 | 908 | 918 | 781 | Upgrade
|
| Shares Change (YoY) | 1.10% | 0.05% | -1.11% | 17.59% | -17.09% | Upgrade
|
| EPS (Basic) | 0.00 | 0.19 | 0.87 | 0.83 | 2.22 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.19 | 0.87 | 0.82 | 2.21 | Upgrade
|
| EPS Growth | -99.32% | -78.18% | 5.63% | -62.74% | 358.55% | Upgrade
|
| Free Cash Flow | -60.32 | -44.88 | 177.26 | -354.23 | 910.96 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.05 | 0.20 | -0.39 | 1.17 | Upgrade
|
| Dividend Per Share | - | - | 0.192 | - | 0.945 | Upgrade
|
| Dividend Growth | - | - | - | - | 307.33% | Upgrade
|
| Gross Margin | 23.04% | 23.82% | 21.77% | 26.79% | 33.54% | Upgrade
|
| Operating Margin | 6.35% | 5.01% | 3.00% | 9.39% | 22.41% | Upgrade
|
| Profit Margin | 0.01% | 2.09% | 10.69% | 8.91% | 21.12% | Upgrade
|
| Free Cash Flow Margin | -0.73% | -0.55% | 2.40% | -4.17% | 11.15% | Upgrade
|
| EBITDA | 1,667 | 1,535 | 1,387 | 1,642 | 2,543 | Upgrade
|
| EBITDA Margin | 20.21% | 18.64% | 18.78% | 19.35% | 31.12% | Upgrade
|
| D&A For EBITDA | 1,143 | 1,123 | 1,166 | 845.45 | 712.29 | Upgrade
|
| EBIT | 523.92 | 412.22 | 221.28 | 796.76 | 1,831 | Upgrade
|
| EBIT Margin | 6.35% | 5.01% | 3.00% | 9.39% | 22.41% | Upgrade
|
| Effective Tax Rate | - | 49.38% | - | 16.63% | 13.24% | Upgrade
|
| Advertising Expenses | 191.3 | 187.75 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.