Company Analysis

Patria Investments Limited (PAX)

Nasdaq: PAX · Investment Advice · Grand Cayman, KY · filing with the SEC since 2020
Grade4.9
◀ Past 5.1● Present 5.1▶ Future 4.3
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.

The Form 20-F filed Apr 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2023FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedApr 30, 2026May 15, 2025Apr 29, 2024Apr 28, 2023Apr 28, 2022Apr 28, 2021··
Revenue381,730374,204327,617258,877235,515115,017123,215105,670
Gross profit····148,75081,83580,25764,447
Sales and marketing·4,4692,8771,708338495r709r381
General and administrative50,93046,68139,15931,15014,332r14,573r15,70217,909
Operating income····121,85965,16864,62146,496
Finance costs39,74838,498r10,6654,7521,4751,11995206
Finance income17,41517,858r8,99112,8671,188927··
Net finance income (costs)·-20,640-1,6748,115-287-192-170-40
Share of profit of equity-method investments·-508-753-2,35100··
Other gains and losses·-45,821-18,666-9,265-12,506-2,04066-42
Income before income taxes92,26585,993117,999102,453121,57264,97664,45146,456
Income tax expense1,72010,306-2,8168,3493813,1363,5131,992
Net income90,54575,687120,81594,104121,19161,84060,93844,464
Net income to non-controlling interests4,8943,8122,4151,147-1,285-3692,399795
Net income to shareholders85,65171,875118,40092,957122,47662,20958,53943,669
Earnings per share, basic0.540.47r0.80r0.63140.90070.5317··
Earnings per share, diluted0.530.47r0.80r0.63140.90070.5317··
Earnings per share, basic and diluted·····0.00050.00050.0004
Weighted average shares, basic·153,293,782148,207,379147,221,698135,983,968117,000,000117,000,000117,000,000
Weighted average shares, diluted·153,921,883148,679,965147,226,334135,983,968117,000,000117,000,000117,000,000
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:RevenueFromContractsWithCustomers
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Sales and marketing the cost of finding and serving customersifrs-full:SalesAndMarketingExpense
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities
Finance costs what its borrowing costifrs-full:FinanceCosts
ifrs-full:InterestExpense
Finance income what its cash and investments earnedifrs-full:FinanceIncome
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod
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
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
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
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 PAX · research, not advice