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 697 650 581 529 469 408 366 322 280 244 203 165 126 104 69 39 18
Cost of Revenue
M 420 373 319 287 248 210 184 160 134 114 90 70 54 44 30 16 7
Gross Profit
M 278 277 262 242 220 198 181 162 146 130 112 95 72 60 39 23 11
Operating Expenses
M 111 97 91 85 77 69 60 56 56 47 40 35 24 29 21 13 10
Selling, General, and Administrative Expenses (SG&A)
M 81 72 76 73 67 56 44 41 43 39 35 27 16 21 15 12 9
Research and Development (R&D) Expenses
M 16 13 10 8 7 6 6 5 4 3 3 2 2 2 1 1 0
Other Operating Expenses
M 14 13 5 4 3 6 10 10 10 5 3 6 5 7 5 1 0
Costs and Expenses
M -184 -198 -86 -5 77 31 -15 -53 -78 -64 -50 -35 -30 -17 -8 -2 4
Operating Income
M 167 180 171 157 144 129 121 106 90 84 72 59 48 31 18 9 1
Interest Expense
M 132 1 69 35 29 24 15 6 1 1 1 1 1 0 0 0 0
Non-operating Income/Expense
M 68 69 -10 -9 -7 -7 -1 -1 0 3 0 0 0 -2 1 1 1
EBT
M 164 179 166 151 133 118 121 108 93 86 72 60 48 31 19 9 1
Income Tax Provision
M 25 29 26 19 14 12 11 11 8 8 7 5 4 3 2 1 1
Income after Tax
M 114 149 140 132 118 106 110 97 84 78 66 55 45 28 17 8 1
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income
M 85 120 140 132 118 109 113 100 87 78 54 43 33 17 17 8 1
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 290,867,531.00 292,066,629.00 310,097,612.00 311,880,916.50 313,163,842.00 313,148,988.50 313,134,135.00 313,144,045.00 312,042,355.75 306,974,017.00 301,905,678.25 296,833,370.25 292,915,765.00 292,915,765.00 292,915,765.00 292,915,765.00 292,915,765.00
EBITDA
M 74 122 241 194 168 147 142 119 98 87 76 63 51 35 19 9 1
Depreciation and Amortization
M 10 21 29 27 31 22 12 11 6 5 3 3 2 1 1 0 0
EBIT
M 64 91 208 162 132 131 130 108 92 83 73 60 49 33 18 8 1
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 18.41 16.28 15.31 12.44 11.33 10.91 8.75 9.97 9.06 8.89 8.81 8.37 7.83 20.86 25.17 32.88 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 0 0 0
Gross Profit Margin
% 40.15 42.88 45.24 45.91 47.20 48.70 49.84 50.34 52.40 54.09 56.23 57.37 57.00 57.83 57.22 58.48 61.14
Operating Income Margin
% 24.34 27.90 29.23 29.69 30.95 31.82 33.09 32.63 31.98 35.60 36.53 36.24 37.70 27.87 25.18 22.63 7.35
Net Income Margin
% 26.16 26.05 23.62 24.73 25.35 27.51 31.16 31.07 31.02 32.91 33.57 33.34 35.29 22.31 22.31 19.49 3.08
EBITDA Ratio
% 17.58 21.90 40.18 36.30 36.15 36.24 38.26 36.62 34.93 36.34 38.89 38.68 39.65 30.33 25.30 21.10 3.56
EBIT Ratio
% 15.69 16.59 34.17 30.34 28.93 32.41 35.12 33.42 32.87 34.45 37.32 36.98 38.34 29.16 23.97 20.38 2.86
EBT Ratio
% 23.97 27.84 27.98 28.20 28.51 29.69 33.18 33.54 33.11 36.06 36.74 36.39 37.76 28.29 25.61 22.92 7.62

StockViz Staff

September 19, 2024

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