Company Analysis

DLocal Limited (DLO)

Nasdaq: DLO · Services-Business Services, NEC · Montevideo, UY · filing with the SEC since 2021
Grade6.7
◀ Past 7.9● Present 6.6▶ Future 6.1
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019
Report filedMar 18, 2026Apr 24, 2025Mar 19, 2024Apr 5, 2023May 2, 2022··
Revenue1,093,587745,974650,351418,925244,120104,14355,289
Cost of revenue690,831451,301373,492216,758113,67744,06519,413
Gross profit402,756294,673276,859202,167130,44360,07835,876
Research and development30,70725,62512,6506,3483,3862,0051,347
Sales and marketing26,45721,62617,12013,3355,9162,8522,057
General and administrative118,773101,22570,56848,34340,63722,18814,101
Operating income219,915140,500179,657127,91083,83830,94517,564
Finance costs27,85549,701116,83424,6685446730
Finance income40,79866,875128,22818,0782,540502279
Net finance income (costs)8,73910,519-1,143·-544-67-30
Other gains and losses-4,715-5,2570-6973,367-2,896·
Income before income taxes228,654151,019178,514120,28385,50031,41817,823
Income tax expense31,75230,55029,42811,5867,6473,2312,221
Income from continuing operations196,902120,469149,086108,69777,85328,18715,602
Net income196,902120,469149,086108,69777,85328,18715,602
Net income to non-controlling interests1015312214-233·
Net income to shareholders196,801120,416148,964108,68377,87628,18415,602
Earnings per share, basic0.680.420.510.370.270.100.06
Earnings per share, diluted0.650.390.490.350.250.100.05
Weighted average shares, basic290,969,221290,014,019291,982,305295,623,702287,121,304268,598,000266,386,541
Weighted average shares, diluted301,742,797305,136,290302,958,428313,138,646308,930,304284,840,000275,446,073
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:GeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Other gains and losses gains and costs outside the businessifrs-full:OtherGainsLosses
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Income from continuing operations profit from the businesses it keepsifrs-full:ProfitLossFromContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton DLO · research, not advice