Nexpe Participações S.A. (BVMF:NEXP3)
Brazil
· Delayed Price · Currency is BRL 3.760
-0.030 (-0.79%)
At close: Jun 26, 2025, 4:55 PM GMT-3
Nexpe Participações Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 88.66 | 114.31 | 115.38 | 120.23 | 143.34 | 101.6 | Upgrade
|
| Revenue Growth (YoY) | -26.25% | -0.93% | -4.03% | -16.12% | 41.08% | -4.63% | Upgrade
|
| Cost of Revenue | 49.86 | 62.5 | 55.52 | 52.97 | 54.67 | 37.95 | Upgrade
|
| Gross Profit | 38.81 | 51.81 | 59.86 | 67.26 | 88.67 | 63.65 | Upgrade
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| Selling, General & Admin | 45.57 | 57.88 | 82.21 | 100.77 | 91.5 | 84.38 | Upgrade
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| Other Operating Expenses | 0.89 | 2.36 | -11.08 | 12.24 | 35.44 | 23.09 | Upgrade
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| Operating Expenses | 53.07 | 68.98 | 82.56 | 125.98 | 135.92 | 118.84 | Upgrade
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| Operating Income | -14.26 | -17.17 | -22.7 | -58.71 | -47.25 | -55.19 | Upgrade
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| Interest Expense | -17.84 | -21.6 | -13.57 | - | - | -5.67 | Upgrade
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| Interest & Investment Income | - | - | 1 | - | - | 1.83 | Upgrade
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| Earnings From Equity Investments | -0.19 | -0.19 | - | - | -0.69 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.88 | 0.86 | -5.58 | -13.19 | -17.53 | - | Upgrade
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| EBT Excluding Unusual Items | -30.42 | -38.09 | -40.85 | -71.91 | -65.47 | -59.03 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -7 | -118.86 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.71 | -2.22 | - | - | - | - | Upgrade
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| Asset Writedown | -4.07 | -4.07 | - | -77.25 | - | - | Upgrade
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| Legal Settlements | -3.76 | -4.1 | -7.23 | - | - | - | Upgrade
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| Pretax Income | 101.36 | -48.48 | -48.08 | -149.15 | -72.47 | -177.89 | Upgrade
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| Income Tax Expense | 1.69 | 0.02 | -0.07 | 1.59 | 0.66 | 0.98 | Upgrade
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| Earnings From Continuing Operations | 99.67 | -48.5 | -48.01 | -150.74 | -73.14 | -178.87 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.98 | Upgrade
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| Net Income to Company | 99.67 | -48.5 | -48.01 | -150.74 | -73.14 | -177.89 | Upgrade
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| Minority Interest in Earnings | 0.02 | 0.01 | -2.56 | -1 | 0.19 | -0.23 | Upgrade
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| Net Income | 99.69 | -48.49 | -50.57 | -151.74 | -72.94 | -178.13 | Upgrade
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| Net Income to Common | 99.69 | -48.49 | -50.57 | -151.74 | -72.94 | -178.13 | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 1 | 43 | 1 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 1 | 43 | 1 | Upgrade
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| Shares Change (YoY) | - | - | 133.50% | -97.39% | 6006.60% | - | Upgrade
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| EPS (Basic) | 37.71 | -18.34 | -19.13 | -134.02 | -1.68 | -251.01 | Upgrade
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| EPS (Diluted) | 37.71 | -18.34 | -19.13 | -134.02 | -1.68 | -251.01 | Upgrade
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| Free Cash Flow | 9.4 | 6.89 | -32.35 | -109.74 | -24.32 | -19.79 | Upgrade
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| Free Cash Flow Per Share | 3.56 | 2.60 | -12.24 | -96.93 | -0.56 | -27.88 | Upgrade
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| Gross Margin | 43.77% | 45.33% | 51.88% | 55.94% | 61.86% | 62.65% | Upgrade
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| Operating Margin | -16.08% | -15.02% | -19.67% | -48.83% | -32.97% | -54.32% | Upgrade
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| Profit Margin | 112.44% | -42.42% | -43.82% | -126.20% | -50.89% | -175.32% | Upgrade
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| Free Cash Flow Margin | 10.60% | 6.02% | -28.04% | -91.28% | -16.97% | -19.47% | Upgrade
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| EBITDA | -13.76 | -14.47 | -18.5 | -51.63 | -42.91 | -49.89 | Upgrade
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| EBITDA Margin | -15.52% | -12.65% | -16.03% | -42.94% | -29.93% | -49.11% | Upgrade
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| D&A For EBITDA | 0.5 | 2.7 | 4.2 | 7.09 | 4.35 | 5.3 | Upgrade
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| EBIT | -14.26 | -17.17 | -22.7 | -58.71 | -47.25 | -55.19 | Upgrade
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| EBIT Margin | -16.08% | -15.02% | -19.67% | -48.83% | -32.97% | -54.32% | Upgrade
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| Effective Tax Rate | 1.67% | - | - | - | - | - | Upgrade
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Updated Nov 7, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.