← StoneCo Ltd.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net revenue from transaction activities and other services | $224.2m | $514.6m | $770.3m | $1.1b | $1.6b | $2.6b | $3.3b | $3.2b | $2.5b | — | |
| Net revenue from subscription services and equipment rental | $105.0m | $213.7m | $331.6m | $388.0m | $1.1b | $1.8b | $1.8b | $1.8b | $889.3m | — | |
| Total revenue and income from continuing operations | $766.6m |
$1.6b
+105.99%
|
$2.6b
+63.12%
|
$3.3b
+28.88%
|
$4.8b
+45.30%
|
$9.6b
+98.79%
|
$12.1b
+25.72%
|
$13.3b
+9.97%
|
$14.2b
+6.76%
|
$13.6b
-3.79%
|
|
| Cost of sales | ($224.1m) |
($323.0m)
-44.14%
|
($427.0m)
-32.17%
|
($769.9m)
-80.33%
|
($1.7b)
-122.59%
|
($2.7b)
-55.78%
|
($3.0b)
-11.72%
|
($3.4b)
-13.62%
|
($3.4b)
+0.70%
|
$3.6b
+206.04%
|
|
| Other operating income (expense) | ($134.2m) | ($69.3m) | ($57.7m) | ($177.1m) | ($185.9m) | ($302.5m) | ($241.2m) | ($398.7m) | ($447.5m) | — | |
| Other income | — | $49.6m | $186.4m | $140.7m | $247.3m | $572.6m | $691.0m | $518.3m | $754.1m | — | |
| Share of profit (loss) from continuing operations of associates and joint ventures accounted for using equity method | — | — | — | — | — | — | ($3.7m) | $399k | ($2.5m) | — | |
| Current tax expense (income) | ($5.7m) | ($154.9m) | ($217.2m) | ($216.9m) | ($171.6m) | ($292.2m) | ($345.8m) | ($527.9m) | ($566.1m) | — | |
| Deferred tax expense (income) | ($3.6m) | $17.8m | ($69.2m) | ($73.3m) | $239.8m | $153.1m | ($24.6m) | $38.5m | $153.4m | — | |
| Basic earnings (loss) per share from continuing operations | — | — | — | — | — | — | $4.96 | $6.68 | $8.85 | $13.75 | |
| Diluted earnings (loss) per share from continuing operations | — | — | — | — | — | — | $4.61 | $6.54 | $8.63 | $13.41 | |
| Basic earnings (loss) per share from discontinued operations | — | — | — | — | — | — | $0.13 | ($11.70) | ($0.15) | $13.75 | |
| Diluted earnings (loss) per share from discontinued operations | — | — | — | — | — | — | $0.13 | ($11.45) | ($0.15) | $13.41 | |
| Finance income | $412.2m | $801.3m | $1.3b | $1.6b | $1.9b | $4.6b | $6.2b | $7.7b | $10.0b | — | |
| Administrative expenses | ($174.6m) | ($252.9m) | ($285.8m) | ($392.5m) | ($813.3m) | ($1.1b) | ($1.2b) | ($1.1b) | ($921.7m) | — | |
| Selling expense | ($92.0m) | ($190.2m) | ($360.6m) | ($505.9m) | ($1.0b) | ($1.5b) | ($1.7b) | ($2.1b) | ($2.1b) | — | |
| Finance costs | ($237.1m) | ($301.1m) | ($353.5m) | ($339.8m) | ($1.3b) | ($3.5b) | ($4.0b) | ($3.7b) | ($4.5b) | — | |
| Gains (Losses) On Equity Securities At Fair Value Through Or Profit Or Loss | — | — | $0 | $0 | ($1.3b) | ($853.1m) | $30.6m | $0 | $0 | — | |
| Profit (loss) before tax | ($95.7m) | $442.3m | $1.1b | $1.1b | ($1.4b) | ($387.3m) | $2.0b | ($1.0b) | $2.8b | — | |
| Profit (loss) from continuing operations | — | — | — | — | — | — | $1.6b | $2.0b | $2.4b | — | |
| Profit (loss) from discontinued operations | — | — | — | — | — | — | $45.8m | ($3.5b) | ($37.9m) | — | |
| Profit (loss) | ($105.0m) | $305.2m | $804.2m | $837.4m | ($1.4b) | ($526.4m) | $1.6b | ($1.5b) | $2.3b | — | |
| Controlling shareholders from continuing operations | — | — | — | — | — | — | $1.5b | $2.0b | $2.4b | — | |
| Non-controlling interests from continuing operations | — | — | — | — | — | — | $5.3m | $4.2m | $16.4m | — | |
| Controlling shareholders from discontinued operations | — | — | — | — | — | — | $42.8m | ($3.5b) | ($41.0m) | — | |
| Non-controlling interests from discontinued operations | — | — | — | — | — | — | $3.0m | $3.9m | $3.1m | — | |
| Total expenses | ($862.0m) | ($1.1b) | ($1.5b) | ($2.2b) | ($6.3b) | ($10.0b) | ($10.1b) | ($14.3b) | ($11.4b) | $3.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.