DLocal Limited

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 18 21 31 35 40 59 69 76 87 101 112 118 137 161 164 188 184 171 186 204
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 123.7% 185.6% 122.5% 120.1% 117.2% 71.6% 63.0% 55.3% 57.0% 59.3% 46.5% 58.8% 34.3% 6.3% 13.3% 8.8%
Marża brutto 61.1% 55.8% 54.7% 59.7% 57.8% 57.3% 50.2% 51.1% 49.8% 49.1% 48.2% 46.5% 45.0% 43.9% 45.5% 37.1% 34.1% 40.8% 42.1% 40.9%
Koszty i Wydatki (mln) 18 13 21 19 24 40 47 52 58 66 75 86 98 113 115 148 158 141 145 162
EBIT (mln) 1 8 9 12 19 19 22 25 29 35 37 27 39 48 52 41 27 30 41 42
EBIT Δ kw/kw 93.0% 58.6% 56.7% 49.3% 35.4% 46.1% 42.1% 7.3% 26.1% 26.5% 27.7% 35.4% 46.3% 58.2% 25.3% 0.0% 0.0% 0.0% 0.0% 239.3%
EBIT (%) 7.4% 37.9% 30.3% 35.9% 46.7% 32.1% 31.4% 32.2% 33.3% 34.7% 33.3% 22.4% 28.7% 29.6% 31.4% 21.8% 14.6% 17.6% 22.1% 20.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 1 1 0 6 7 6 7 19 44 0 18 29 7 0
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 1 5 9 9 6 11 43 0 18 1 17 0
Amortyzacja (mln) 0 0 1 0 1 1 1 2 2 2 2 2 3 3 3 4 4 4 4 5
EBITDA (mln) 2 8 10 13 19 21 24 27 29 42 46 35 43 61 85 -20 47 31 51 47
EBITDA(%) 3.6% 38.7% 33.7% 45.4% 40.8% 34.7% 34.6% 35.2% 34.8% 41.5% 41.1% 31.9% 34.9% 42.1% 56.7% <span style="color:red">-46.03%</span> 25.1% 18.2% 27.2% 23.1%
NOPLAT (mln) 1 8 10 13 18 19 22 26 27 35 35 23 40 54 49 36 25 56 29 41
Podatek (mln) 1 0 1 1 1 2 3 2 1 4 2 4 4 9 9 7 7 10 2 11
Zysk Netto (mln) 1 7 9 12 17 18 20 24 26 31 32 19 35 45 40 29 18 46 27 30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 2948.6% 138.9% 128.1% 103.4% 55.4% 72.6% 65.1% <span style="color:red">-17.93%</span> 34.8% 46.2% 24.2% 47.3% <span style="color:red">-50.04%</span> 3.5% <span style="color:red">-33.56%</span> 4.1%
Zysk netto (%) 3.1% 35.9% 27.9% 33.5% 42.0% 30.0% 28.6% 30.9% 30.1% 30.2% 29.0% 16.3% 25.8% 27.7% 24.6% 15.2% 9.6% 27.0% 14.4% 14.5%
EPS 0.0019 0.0253 0.0294 0.04 0.0578 0.06 0.07 0.0798 0.0839 0.1 0.1 0.0654 0.12 0.15 0.14 0.0981 0.06 0.16 0.0949 0.1
EPS (rozwodnione) 0.0019 0.0253 0.0294 0.04 0.0578 0.06 0.06 0.0752 0.0839 0.0977 0.1 0.0654 0.12 0.15 0.14 0.0951 0.06 0.15 0.0904 0.1
Ilośc akcji (mln) 293 285 287 293 282 289 294 295 313 306 313 296 294 289 290 300 296 293 282 297
Ważona ilośc akcji (mln) 293 293 293 293 293 309 313 313 313 313 313 296 294 289 290 296 310 308 296 295
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD