Desktop (B3: DESK3) financial statements
The consolidated income statement, balance sheet and cash flow statement of Desktop for its last 6 fiscal years, as filed with the regulator, in millions of Brazilian reais. At the end of fiscal 2025 it had BRL 3,858m in total assets and BRL 1,408m in equity.
Income statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Revenue | BRL 1,219m | BRL 1,129m | BRL 986.4m | BRL 710.8m | BRL 348.9m | BRL 167.1m |
| Cost of sales | BRL 466.5m | BRL 426.9m | BRL 361.9m | BRL 290.5m | BRL 150.4m | BRL 54.3m |
| Gross profit | BRL 752.1m | BRL 702.0m | BRL 624.5m | BRL 420.3m | BRL 198.6m | BRL 112.7m |
| Operating profit | BRL 382.2m | BRL 358.2m | BRL 328.2m | BRL 219.4m | BRL 68.7m | BRL 47.5m |
| Profit before tax | BRL 123.9m | BRL 160.8m | BRL 125.3m | BRL 73.7m | BRL 34.1m | BRL 39.3m |
| Income tax | BRL 43.1m | BRL 60.7m | BRL 8.3m | BRL 18.7m | BRL 3.4m | BRL 12.7m |
| Net profit | BRL 71.5m | BRL 89.7m | BRL 102.3m | BRL 48.0m | BRL 25.8m | BRL 26.8m |
Balance sheet
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Total assets | BRL 3,858m | BRL 3,511m | BRL 3,259m | BRL 2,521m | BRL 2,165m | BRL 404.6m |
| Current assets | BRL 767.3m | BRL 651.5m | BRL 611.7m | BRL 393.2m | BRL 545.9m | BRL 119.4m |
| Cash | BRL 464.6m | BRL 291.0m | BRL 329.7m | BRL 68.6m | BRL 141.5m | BRL 54.9m |
| Total liabilities | BRL 2,420m | BRL 2,142m | BRL 1,965m | BRL 1,569m | BRL 1,273m | BRL 289.4m |
| Current liabilities | BRL 546.1m | BRL 425.6m | BRL 482.1m | BRL 453.9m | BRL 294.6m | BRL 101.2m |
| Equity | BRL 1,408m | BRL 1,348m | BRL 1,284m | BRL 933.6m | BRL 881.3m | BRL 114.4m |
| Equity including minorities | BRL 1,438m | BRL 1,369m | BRL 1,294m | BRL 951.9m | BRL 891.3m | BRL 115.2m |
| Minority interests | BRL 30.0m | BRL 20.8m | BRL 10.5m | BRL 18.3m | BRL 9.9m | BRL 0.8m |
Cash flow statement
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Operating cash flow | BRL 392.7m | BRL 288.8m | BRL 205.7m | BRL 88.5m | BRL 753.0m | BRL 89.8m |
| Investing cash flow | −BRL 292.2m | −BRL 343.7m | −BRL 273.6m | −BRL 249.6m | −BRL 1,799m | −BRL 230.8m |
| Financing cash flow | BRL 73.2m | BRL 16.2m | BRL 329.0m | BRL 88.2m | BRL 1,132m | BRL 187.4m |
| Dividends paid | −BRL 4.3m | −BRL 5.3m | −BRL 2.1m | −BRL 1.2m | — | — |
Where each figure comes from
From the annual financial statements (DFP) that Desktop files with the CVM, the Brazilian securities regulator. The filing for each fiscal year: 2025 · 2024 · 2023 · 2022 · 2021 · 2020. If an item is not tagged in the filing, it is not in the table. The summary of the last fiscal year is on the Desktop page.
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Information prepared from the accounts the company files with the regulator, for information purposes only. It is not financial advice or a recommendation to buy or sell. Updated on 12 November 2026.