OPCT3.SA SAO
Oceanpact Serviços MarÃtimos S.A.
1W: +4.1%
1M: -21.9%
3M: -17.3%
YTD: -9.1%
1Y: +33.4%
3Y: +57.9%
5Y: +92.7%
R$8.75 ($1.67)
+0.28 (+3.31%)
Weekly Expected Move ±8.9%
R$7
R$8
R$9
R$9
R$10
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.1B
+24.0% ▲
5Y CAGR: +27.1%
Gross Profit
$574M
+24.2% ▲
5Y CAGR: +35.6%
Operating Income
$322M
+17.3% ▲
5Y CAGR: +47.1%
Net Income
$105M
+776.3% ▲
EPS (Diluted)
$0.53
+783.9% ▲
EBITDA
$630M
+33.2% ▲
5Y CAGR: +50.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $882M | $1.2B | $1.6B | $1.7B | $2.1B |
| YoY Growth | +37.3% | +36.1% | +37.3% | +4.4% | +24.0% |
| Cost of Revenue | $725M | $1.0B | $1.3B | $1.3B | $1.6B |
| Gross Profit | $157M | $188M | $376M | $462M | $574M |
| Gross Margin | 17.8% | 15.6% | 22.8% | 26.8% | 26.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $110M | $115M | $167M | $191M | $251M |
| Operating Expenses | $135M | $163M | $167M | $187M | $251M |
| Operating Income | $22M | $57M | $275M | $275M | $322M |
| Operating Margin | 2.5% | 4.8% | 16.7% | 16.0% | 15.1% |
| Interest Expense | $73M | $188M | $189M | $202M | $282M |
| Income Before Tax | -$56M | -$118M | $124M | $12M | $142M |
| Tax Expense | -$9M | -$25M | $51M | $27M | $37M |
| Net Income | -$47M | -$93M | $73M | -$16M | $105M |
| Net Margin | -5.4% | -7.7% | 4.4% | -0.9% | 4.9% |
| EPS (Diluted) | $-0.25 | $-0.47 | $0.37 | $-0.08 | $0.53 |
| EBITDA | $177M | $283M | $561M | $473M | $630M |
| Shares Outstanding | 192M | 200M | 199M | 201M | 199M |