Dexxos Participacoes SA
BOVESPA:DEXP3

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Dexxos Participacoes SA Logo
Dexxos Participacoes SA
BOVESPA:DEXP3
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Price: 8.5 BRL 5.85% Market Closed
Market Cap: 880.1m BRL
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Income Statement

Earnings Waterfall
Dexxos Participacoes SA

Revenue
1.7B BRL
Cost of Revenue
-1.4B BRL
Gross Profit
343.4m BRL
Operating Expenses
-108.5m BRL
Operating Income
234.9m BRL
Other Expenses
-71.3m BRL
Net Income
163.5m BRL

Income Statement
Dexxos Participacoes SA

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Income Statement
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
Revenue
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%
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)
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%
Operating Income
Operating Expenses
(43)
(44)
(90)
(85)
(82)
(80)
(89)
(95)
(110)
(115)
(103)
(99)
(90)
(83)
(96)
(109)
Selling, General & Administrative
(76)
(85)
(84)
(88)
(160)
(165)
(180)
(187)
(185)
(184)
(169)
(166)
(168)
(170)
(184)
(194)
Other Operating Expenses
33
41
(7)
3
78
85
91
91
76
69
66
67
77
87
89
85
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%
252
-7%
248
-1%
233
-6%
235
+1%
Pre-Tax Income
Interest Income Expense
(30)
(28)
(14)
(20)
(60)
(91)
(99)
(98)
(9)
(24)
(12)
(1)
16
16
1
13
Non-Reccuring Items
0
9
60
68
37
28
(24)
(32)
(0)
(2)
(1)
(2)
(3)
(9)
(13)
(19)
Total Other Income
28
34
(6)
(7)
(29)
(10)
(9)
(9)
(42)
(14)
(16)
(16)
(3)
(3)
16
10
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%
Net Income
Tax Provision
(27)
(38)
(57)
(53)
(5)
(8)
6
8
(43)
(49)
(53)
(61)
(50)
(49)
(49)
(59)
Income from Continuing Operations
144
178
178
233
230
250
206
160
180
166
180
191
211
203
188
180
Income to Minority Interest
(25)
(30)
(27)
(36)
(38)
(40)
(33)
(27)
(30)
(29)
(31)
(32)
(30)
(27)
(23)
(16)
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%
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%

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