See more : Golden Long Teng Development Co., Ltd. (3188.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Dexxos Participações S.A. (DEXP3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dexxos Participações S.A., a leading company in the Chemicals industry within the Basic Materials sector.
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Dexxos Participações S.A. (DEXP3.SA)
About Dexxos Participações S.A.
Dexxos Participações S.A. engages in the production and sale of thermosetting resins to the reconstituted wood panels industry in Brazil. The company also engages in the production of formaldehyde; and resale of methanol and other chemical products. In addition, it manufactures tubes for construction, infrastructure, and automobile markets; and produces steel tubes for oil and gas segment. The company was formerly known as GPC Participações S.A. and changed its name to Dexxos Participações S.A. in June 2021. Dexxos Participações S.A. was founded in 1929 and is headquartered in Rio de Janeiro, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.75B | 2.10B | 1.77B | 994.70M | 797.72M | 735.14M | 483.88M | 437.89M | 397.67M | 367.49M | 349.28M | 611.08M | 615.25M | 554.98M | 501.55M | 807.89M | 681.26M |
| Cost of Revenue | 1.40B | 1.71B | 1.40B | 778.80M | 651.55M | 608.72M | 409.37M | 345.56M | 329.14M | 316.30M | 312.34M | 508.64M | 493.81M | 428.89M | 397.29M | 603.41M | 529.03M |
| Gross Profit | 342.03M | 384.52M | 369.43M | 215.90M | 146.17M | 126.42M | 74.51M | 92.32M | 68.53M | 51.19M | 36.95M | 102.44M | 121.44M | 126.08M | 104.26M | 204.48M | 152.23M |
| Gross Profit Ratio | 19.60% | 18.33% | 20.82% | 21.71% | 18.32% | 17.20% | 15.40% | 21.08% | 17.23% | 13.93% | 10.58% | 16.76% | 19.74% | 22.72% | 20.79% | 25.31% | 22.34% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 71.61M | 69.78M | 68.42M | 55.13M | 44.81M | 20.30M | 17.23M | 15.88M | 10.87M | 24.57M | 36.88M | 59.95M | 43.58M | 38.79M | 35.60M | 44.37M | 53.59M |
| Selling & Marketing | 95.64M | 115.46M | 91.32M | 71.72M | 60.88M | 55.21M | 33.66M | 24.40M | 19.92M | 22.92M | 26.73M | 44.85M | 48.66M | 48.77M | 44.51M | 49.11M | 48.06M |
| SG&A | 167.25M | 185.24M | 159.74M | 126.85M | 105.69M | 75.52M | 17.23M | 40.28M | 30.79M | 47.49M | 63.61M | 104.80M | 92.24M | 87.55M | 80.11M | 93.47M | 101.65M |
| Other Expenses | -88.43M | -73.29M | -81.35M | -84.05M | -19.26M | 2.30M | -41.78M | -23.45M | 33.99M | 11.53M | 22.73M | 7.42M | 35.72M | 6.35M | -9.74M | 1.32M | 28.47M |
| Operating Expenses | 80.24M | 111.95M | 78.40M | 42.80M | 86.42M | 79.04M | -24.56M | 16.84M | 64.78M | 59.03M | 86.34M | 112.22M | 127.96M | 93.91M | 70.37M | 94.79M | 130.12M |
| Cost & Expenses | 1.48B | 1.83B | 1.48B | 821.60M | 737.97M | 687.77M | 384.81M | 362.40M | 393.92M | 375.33M | 398.67M | 620.86M | 621.78M | 522.80M | 467.66M | 698.20M | 659.16M |
| Interest Income | 43.01M | 15.73M | 2.39M | 4.03M | 4.44M | 2.16M | 1.09M | 1.68M | 5.93M | 4.89M | 1.16M | 3.53M | 4.69M | 3.16M | 11.84M | -89.24M | -6.17M |
| Interest Expense | 43.54M | 63.21M | 39.60M | 26.37M | 25.00M | 13.28M | 19.55M | 31.99M | 32.03M | 41.96M | 62.83M | 46.96M | 55.09M | 54.26M | 30.21M | 42.82M | 43.75M |
| Depreciation & Amortization | 29.23M | 25.71M | 24.78M | 24.51M | 19.53M | 14.90M | 11.90M | 9.57M | 8.22M | 8.13M | 22.34M | 31.22M | 30.06M | 27.05M | 24.35M | 35.47M | 33.31M |
| EBITDA | 326.54M | 305.62M | 287.60M | 219.49M | 58.12M | 51.73M | 100.80M | 102.99M | -15.75M | 13.80M | 140.00M | 2.10M | 3.18M | 59.22M | 58.24M | 145.16M | 55.42M |
| EBITDA Ratio | 18.71% | 14.89% | 16.88% | 22.31% | 7.36% | 6.67% | 21.86% | 15.64% | -4.22% | 4.09% | 41.33% | 2.35% | 3.82% | 10.67% | 11.61% | 17.97% | 8.13% |
| Operating Income | 263.20M | 279.50M | 254.07M | 197.41M | 39.54M | 34.12M | 93.87M | 58.01M | -25.00M | 6.90M | 59.17M | -62.77M | -6.53M | 32.18M | 33.90M | 109.69M | 22.10M |
| Operating Income Ratio | 15.08% | 13.32% | 14.32% | 19.85% | 4.96% | 4.64% | 19.40% | 13.25% | -6.29% | 1.88% | 16.94% | -10.27% | -1.06% | 5.80% | 6.76% | 13.58% | 3.24% |
| Total Other Income/Expenses | -1.94M | -56.11M | -18.93M | -26.37M | -22.52M | -28.84M | -25.46M | 0.00 | -32.03M | -19.15M | -66.10M | -48.46M | -75.22M | -51.09M | -18.35M | -131.92M | -49.73M |
| Income Before Tax | 261.26M | 223.39M | 235.14M | 171.04M | 17.02M | 20.84M | 74.40M | 58.01M | -57.03M | -26.99M | 59.17M | -62.77M | -81.75M | -18.92M | 11.26M | -22.23M | -27.58M |
| Income Before Tax Ratio | 14.97% | 10.65% | 13.25% | 17.20% | 2.13% | 2.83% | 15.38% | 13.25% | -14.34% | -7.35% | 16.94% | -10.27% | -13.29% | -3.41% | 2.25% | -2.75% | -4.05% |
| Income Tax Expense | 49.98M | 43.47M | 5.46M | 27.15M | -5.07M | 13.28M | -40.06M | 51.00K | -918.00K | -978.00K | 46.17M | -17.72M | -23.34M | 441.00K | 20.08M | -14.77M | -1.87M |
| Net Income | 180.79M | 149.89M | 191.85M | 119.22M | 24.94M | 6.80M | 81.16M | 52.59M | -40.83M | -20.19M | -92.91M | -36.52M | -58.41M | -19.36M | -15.81M | -5.65M | -20.85M |
| Net Income Ratio | 10.36% | 7.14% | 10.81% | 11.99% | 3.13% | 0.93% | 16.77% | 12.01% | -10.27% | -5.49% | -26.60% | -5.98% | -9.49% | -3.49% | -3.15% | -0.70% | -3.06% |
| EPS | 1.82 | 1.60 | 2.05 | 1.27 | 0.27 | 0.07 | 0.92 | 0.60 | -0.01 | -0.23 | -1.05 | -0.41 | -0.66 | -0.38 | -0.31 | -0.11 | -0.41 |
| EPS Diluted | 1.82 | 1.60 | 2.05 | 1.27 | 0.27 | 0.07 | 0.92 | 0.60 | -0.01 | -0.23 | -1.05 | -0.41 | -0.66 | -0.38 | -0.31 | -0.11 | -0.41 |
| Weighted Avg Shares Out | 93.65M | 93.65M | 93.57M | 93.53M | 93.53M | 94.01M | 88.24M | 88.24M | 5.38B | 88.24M | 88.24M | 88.24M | 88.24M | 51.36M | 51.36M | 51.36M | 51.36M |
| Weighted Avg Shares Out (Dil) | 93.65M | 93.65M | 93.57M | 93.53M | 93.53M | 94.01M | 88.24M | 88.24M | 5.38B | 88.24M | 88.24M | 88.24M | 88.24M | 51.36M | 51.36M | 51.36M | 51.36M |
Source: https://incomestatements.info
Category: Stock Reports