Dexxos Participações Past Earnings Performance

Past criteria checks 4/6

Dexxos Participações has been growing earnings at an average annual rate of 18.1%, while the Chemicals industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 16.2% per year. Dexxos Participações's return on equity is 18.9%, and it has net margins of 9.4%.

Key information

18.1%

Earnings growth rate

17.7%

EPS growth rate

Chemicals Industry Growth	20.4%
Revenue growth rate	16.2%
Return on equity	18.9%
Net Margin	9.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Dexxos Participações makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BOVESPA:DEXP4 Revenue, expenses and earnings (BRL Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,743	164	192
30 Jun 24	1,660	165	183
31 Mar 24	1,664	176	169
31 Dec 23	1,745	181	167
30 Sep 23	1,801	160	166
30 Jun 23	1,840	148	169
31 Mar 23	1,953	137	184
31 Dec 22	2,098	150	185
30 Sep 22	2,178	134	185
30 Jun 22	2,182	173	178
31 Mar 22	2,043	210	163
31 Dec 21	1,774	192	160
30 Sep 21	1,494	197	152
30 Jun 21	1,328	151	147
31 Mar 21	1,109	148	149
31 Dec 20	995	119	139
30 Sep 20	915	98	134
30 Jun 20	842	88	129
31 Mar 20	848	28	123
31 Dec 19	798	25	117
30 Sep 19	794	29	115
30 Jun 19	769	23	113
31 Mar 19	728	8	106
31 Dec 18	735	7	105
30 Sep 18	679	88	98
30 Jun 18	613	89	89
31 Mar 18	561	91	80
31 Dec 17	484	81	70
30 Sep 17	445	61	66
30 Jun 17	433	41	65
31 Mar 17	438	47	64
31 Dec 16	438	53	64
30 Sep 16	437	-25	59
30 Jun 16	428	-28	58
31 Mar 16	411	-38	57
31 Dec 15	398	-41	56
30 Sep 15	390	-23	57
30 Jun 15	376	-15	59
31 Mar 15	366	-20	61
31 Dec 14	367	-20	63
30 Sep 14	362	71	63
30 Jun 14	365	55	63
31 Mar 14	355	52	64
31 Dec 13	349	32	67

Quality Earnings: DEXP4 has high quality earnings.

Growing Profit Margin: DEXP4's current net profit margins (9.4%) are higher than last year (8.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DEXP4's earnings have grown by 18.1% per year over the past 5 years.

Accelerating Growth: DEXP4's earnings growth over the past year (2.5%) is below its 5-year average (18.1% per year).

Earnings vs Industry: DEXP4 earnings growth over the past year (2.5%) exceeded the Chemicals industry 2.5%.

Return on Equity

High ROE: DEXP4's Return on Equity (18.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/26 20:54
End of Day Share Price	2024/12/23 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Dexxos Participações S.A. is covered by 3 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Carlos Palhares Sequeira	BTG Pactual
Pedro Soares	BTG Pactual
Max Bueno	investHB