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Desktop - Sigmanet Comunicação Multimídia S.A.

Desktop - Sigmanet Comunicação Multimídia S.A.

DESK3 · SA · Communication Services / Telecom Services

19.58BRL+0.04 (+0.20%)

Price History

Full chart

Market Stats

Previous Close19.54
Open19.53
Day Range19.53 – 19.69
52-Week Range9.81 – 19.73
Volume740.10K
Market Cap2.24B
P/E (TTM)40.17
Forward P/E12.72
EPS0.48
Dividend Yield0.43%
Beta0.21
50-Day Avg18.90
200-Day Avg17.50

About

Desktop S.A. offers fixed telephony, broadband internet, and pay television services in Brazil. The company was founded in 1997 and is headquartered in Sumaré, Brazil.

Company Details

  • SectorCommunication Services
  • IndustryTelecom Services
  • CEOMr. Denio Alves Lindo
  • Employees4.50K
  • HeadquartersRua Teodor Condiev, 970, Sumaré, SP, Brazil, Brazil
  • Websitehttps://desktop.com.br

Leadership

  • Mr. Denio Alves LindoCEO & Director
  • Mr. Bruno Silva Carvalho de Souza LeaoCFO, M&A and Investor Relations Director
  • Mr. Glauno Herton Brandao Jr.Operations Officer
  • Mr. André Falcão RibeiroSales & Marketing Officer
  • Mr. Ermindo Cecchetto NetoRevenue Officer

Financials

Income Statement

Currency: BRL2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue-66.57M113.61M167.09M348.93M710.76M986.39M1.13B1.22B
Growth (%)--+70.67%+47.07%+108.83%+103.70%+38.78%+14.44%+7.95%
Cost of Revenue-35.29M48.91M54.34M150.35M290.51M361.89M426.86M466.50M
Gross Profit-31.28M64.70M112.74M198.57M420.25M624.50M701.98M752.05M
Gross Margin-46.99%56.95%67.48%56.91%59.13%63.31%62.19%61.72%
Operating Expense-18.76M22.11M50.06M128.97M200.72M296.27M343.77M369.89M
Operating Income-12.52M42.59M62.68M69.60M219.53M328.23M358.21M382.16M
Operating Margin-18.81%37.49%37.51%19.95%30.89%33.28%31.73%31.36%
EBITDA--48.79M70.91M143.29M359.66M480.52M576.74M617.19M
EBITDA Margin--42.95%42.44%41.07%50.60%48.72%51.09%50.65%
Net Income-6.07M21.83M26.82M25.79M47.98M102.34M89.67M71.48M
Net Income Margin-9.12%19.22%16.05%7.39%6.75%10.37%7.94%5.87%
Interest Expense006.50M9.86M48.57M183.02M214.25M234.98M286.90M
Interest Expense % of Total Revenue-0.00%5.73%5.90%13.92%25.75%21.72%20.82%23.54%

Balance Sheet

Currency: BRL2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets-74.42M126.12M404.58M2.16B2.52B3.26B3.51B3.86B
Total Liabilities-38.50M62.52M289.36M1.28B1.59B1.98B2.14B2.42B
Total Equity-35.92M63.60M114.39M881.34M933.58M1.28B1.35B1.41B
Cash--8.56M54.94M119.74M5.12M1.46M290.95M464.64M
Net Debt--27.28M146.98M564.63M812.62M838.71M1.06B1.16B

Cash Flow

Currency: BRL2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-7.48M6.59M35.09M89.80M752.98M88.47M205.71M288.81M392.68M
Investing Cash Flow-9.75M-30.12M-41.09M-230.82M-1.80B-249.57M-273.63M-343.67M-292.24M
Financing Cash Flow18.74M25.83M10.38M187.40M1.13B88.24M328.95M16.16M73.25M
Capital Expenditure9.74M28.78M37.63M209.58M1.18B400.02M299.04M356.27M373.90M
Free Cash Flow---2.54M-119.78M-423.54M-311.55M-93.33M-67.46M18.77M
Dividends Paid1.01M1.01M2.70M1.23M1.23M1.23M2.15M5.27M4.27M
FCF to OCF---7.25%-133.39%-56.25%-352.15%-45.37%-23.36%4.78%
Dividend Paid to FCF---106.09%-1.02%-0.29%-0.39%-2.30%-7.82%22.72%

Earnings

Report DateNov 18, 2021May 15, 2022Aug 15, 2022Nov 13, 2022Dec 31, 2022May 14, 2023Aug 14, 2023Nov 13, 2023Mar 19, 2024May 8, 2024Aug 5, 2024Nov 5, 2024Mar 18, 2025May 7, 2025Aug 5, 2025Nov 4, 2025Mar 17, 2026Mar 31, 2026Aug 12, 2026
EPS Estimate0.200.200.270.220.200.230.270.290.300.310.270.440.290.250.220.260.210.230.26
EPS Actual0.130.110.080.310.110.090.120.570.280.360.520.440.420.340.380.430.060.080.08
Surprise-35.00%-45.00%-70.37%40.91%-45.00%-60.87%-55.56%96.55%-6.67%16.13%92.59%0.00%44.83%36.00%72.73%65.38%-71.43%-64.05%-69.23%
TimingPre-marketAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hours-After-hoursAfter-hoursAfter-hoursAfter-hours-After-hours

Key Statistics & Ratios

Market Cap2.24B
Enterprise Value3.53B
Trailing P/E40.17
Forward P/E12.72
Price / Sales1.77
Price / Book1.57
EPS0.48
Book Value12.31
Revenue (TTM)1.27B
Gross Profit (TTM)768.27M
EBITDA615.41M
Profit Margin4.40%
Operating Margin30.88%
Return on Equity4.65%
Return on Assets6.52%
Shares Outstanding116.26M
Shares Float37.49M
Beta0.21
Dividend Yield0.43%
Dividend Rate0.08
Payout Ratio28.45%

Dividends

20262×
0.04Aug 27, 20260.04Apr 29, 2026
20252×
0.10Dec 18, 20250.04Apr 23, 2025
20241×
0.04Apr 19, 2024
20231×
0.02Apr 29, 2023
20221×
0.01Apr 29, 2022