Dlocal Ltd

NASDAQ DLO

Data sourced from iex and EODHD
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Dlocal Ltd Income Statement 2020 - 2024

This table shows the Income Statement for Dlocal Ltd going from 2020 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31
Revenue
M 184 188 164 161 137 118 112 101 76 76 69 59 40 35 31 21 18
Cost of Revenue
M 121 118 89 90 75 63 58 52 37 37 34 25 17 14 14 9 7
Gross Profit
M 63 70 75 71 62 55 54 50 39 39 34 34 23 21 17 12 11
Operating Expenses
M 36 29 23 23 22 23 17 15 14 14 13 15 4 8 8 4 10
Selling, General, and Administrative Expenses (SG&A)
M 29 17 17 17 20 21 14 11 10 10 10 13 5 6 3 3 9
Research and Development (R&D) Expenses
M 5 4 4 3 2 2 2 2 1 1 1 1 1 1 1 0 0
Other Operating Expenses
M 2 8 2 3 0 0 1 1 4 4 1 1 -1 2 4 1 0
Costs and Expenses
M 36 -89 -64 -67 22 23 17 15 -23 -23 -21 -10 -10 -9 -6 -5 4
Operating Income
M 27 41 52 48 39 32 37 35 25 25 22 19 19 12 9 8 1
Interest Expense
M 18 59 43 11 6 9 9 5 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -2 73 -1 -2 -1 -6 0 0 0 0 0 0 3 -3 0 0 1
EBT
M 25 36 49 54 40 23 35 35 26 26 22 19 18 13 10 8 1
Income Tax Provision
M - 7 9 9 4 4 2 4 2 2 3 2 1 1 1 0 1
Income after Tax
M - 28 40 45 36 19 32 31 24 24 20 18 17 12 9 7 1
Non-Controlling Interest
M - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Net Income
M - - 40 45 35 19 32 31 26 24 20 18 17 - 9 7 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 288,999,736.00 295,665,276.00 289,557,906.00 289,247,206.00 293,796,128.00 313,248,534.00 313,165,357.00 312,992,943.00 313,189,120.00 313,189,120.00 313,204,997.00 308,586,186.00 292,915,765.00 292,915,765.00 292,915,765.00 292,915,765.00 292,915,765.00
EBITDA
M - -87 93 68 48 32 46 42 27 27 24 20 16 16 10 8 1
Depreciation and Amortization
M - 4 3 3 11 11 2 7 2 2 1 1 1 0 1 0 0
EBIT
M - -90 90 65 27 27 44 35 25 25 22 19 16 15 10 8 1
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% - 20.79 18.06 16.38 9.90 16.89 6.61 11.90 8.24 8.24 11.51 8.27 7.53 7.94 9.76 6.09 59.66
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 - 0 0 0
Gross Profit Margin
% 34.14 37.08 45.47 43.91 45.04 46.53 48.16 49.06 51.07 51.07 50.18 57.31 57.80 59.65 54.72 55.81 61.14
Operating Income Margin
% 14.49 21.81 31.44 29.64 28.71 27.14 33.26 34.68 32.21 32.21 31.42 32.09 46.66 35.94 30.28 37.91 7.35
Net Income Margin
% - - 24.59 27.74 25.82 16.34 29.02 30.22 34.48 30.93 28.64 30.03 42.03 - 27.95 35.90 3.08
EBITDA Ratio
% - -46.03 56.67 42.10 34.85 27.11 41.14 41.52 35.20 35.20 34.56 34.75 40.84 45.42 33.69 38.65 3.56
EBIT Ratio
% - -47.95 54.69 40.32 19.30 22.38 39.37 34.68 33.22 33.22 32.55 32.47 39.56 44.71 31.16 37.91 2.86
EBT Ratio
% 13.46 19.13 30.05 33.24 28.94 19.67 30.95 34.47 33.65 33.65 32.38 32.74 45.47 36.36 30.97 38.23 7.62

StockViz Staff

September 16, 2024

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