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TelegramLinx S.A. Income Statement 2020-2011 | LINX
Brief overview of profit and loss at Linx S.A.
The overview follows changes across a five-year period. Revenue at Linx S.A. moved from $449 million in 2015 to $876 million in 2020. The five-year change reached +95.1%, while CAGR stood at 14.3%. The trajectory reflects meaningful expansion of the business.
Gross profit was 321 million dollars at the start and 593 million dollars at the end of the period (+84.8%). At the margin level, the figure shifted from 71.4% to 67.7%. Weakening gross profitability reduces the quality of the top-line trend.
The operating result measured by EBITDA moved from $122 million to $111 million, or −8.6%. Operating performance weakened relative to revenue. At the operating-margin level, the figure shifted from 27.1% to 12.7%. Cost pressure reduced operating profitability.
The net financial result changed from $63.8 million to −$80.1 million. The business lost profitability by the end of the period.
Overall conclusion
Signs of deterioration dominate the five-year picture. The positive side is supported by revenue expansion. The main areas of concern are weaker gross profitability, pressure on operating profitability and declining net profitability. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Linx S.A.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
1.2 B | 1.38 B | - | - | - | - | - | - | - | - |
Shares |
177 M | 170 M | - | - | - | - | - | - | - | - |
Net Income |
-80.1 M | 38.9 M | 71.1 M | 84.8 M | 68.5 M | 63.8 M | 67.6 M | 62.4 M | 17.3 M | 21 M |
Revenue |
876 M | 788 M | 686 M | 572 M | 496 M | 449 M | 369 M | 295 M | 231 M | 197 M |
EBITDA |
111 M | 155 M | 169 M | 144 M | 124 M | 122 M | 104 M | 87.1 M | 59.7 M | 47.5 M |
Operating Expenses |
640 M | 435 M | 400 M | 328 M | 280 M | 251 M | 201 M | 154 M | 131 M | 113 M |
General and Administrative Expenses |
311 M | 220 M | 218 M | 191 M | 152 M | 135 M | 107 M | 88.6 M | 69.6 M | 65.1 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Linx S.A. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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