dLocal Ltd Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 55.29M104.14M244.12M418.93M650.35M745.97M
Cost of Revenue 19.41M44.06M113.68M216.76M373.49M0.45M
Gross Profit 35.88M60.08M130.44M202.17M276.86M0.29M
Operating items
Amortization - Intangibles 0.17M0.66M3.92M6.89M10.82M15.51M
Research & Development 1.35M2.00M3.39M6.35M12.65M25.62M
Share-based Compensation (IS) 0.01M0.01M0.00M
Selling, General & Administrative 14.10M22.19M40.64M48.34M70.57M101.22M
Operating Expenses 15.45M24.19M44.02M54.69M83.22M126.85M
Operating Income 17.56M30.95M83.84M127.91M179.66M140.50M
EBIT 17.56M30.95M83.84M127.91M179.66M140.50M
Non-operating items
Interest & Investment Income 0.28M0.50M2.54M18.08M128.23M66.88M
Other Non Operating Income 0.01M-2.90M3.37M-1.04M-12.54M-6.66M
Non Operating Income -0.03M-0.07M-0.54M
Net income details
EBT 17.82M31.42M85.50M120.28M178.51M151.02M
Tax Provisions 2.22M3.23M7.65M11.59M29.43M30.55M
Profit After Tax 15.60M28.19M77.85M108.70M149.09M120.47M
Income from Non-Controlling Interests 0.00M-0.02M0.01M0.12M0.05M
Income from Continuing Operations 15.60M28.19M77.85M108.70M149.09M120.47M
Consolidated Net Income 15.60M28.19M77.85M108.70M149.09M120.47M
Income towards Parent Company 15.60M28.18M77.88M108.68M148.96M120.42M
Net Income towards Common Stockholders 15.60M28.18M77.88M108.68M148.96M120.42M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 292.92M295.03M295.79M282.21M
Shares Outstanding (Diluted Average) 266.39M295.62M291.98M290.01M
EBITDA 15.63M28.22M77.95M108.72M141.37M109.28M
Tax Rate 12.46%10.28%8.94%9.63%16.48%20.23%