05/14/2024


Desktop
General

In this page: Desktop's quarter and annual economic data.

Founded in 1997, Desktop operates mainly providing broadband internet service with high speed fiber technology with focus on B2C.

In 2021, it already counted with 321 thousand subscribers operating in 53 cities in the State of São Paulo.

 

 

Quarterly Results

Operational Performance

R$ Thousand 1Q23 2Q23 3Q23 4Q23 1Q24
Broadband Accesses* 955 976 999 1,017 1,046
Fiber Accesses* 948 974 997 1,016 1,045
Home Passed 4,235 4,243 4,312 4,342 4,352

 

Financial Economic Performance

R$ Thousand 1Q23 2Q23 3Q23 4Q23 1Q24 ∆Qter ∆Year
Gross Revenue 260 288 297 307 312 1.7% 19.9%
Net Revenue 222 247 255 263 268 1.9% 20.8%
Adjusted EBITDA Margin 50.0% 50.0% 50.0% 51.5% 51.4% - -
Adjusted Net Profit 26 33 40 50 43 -13.5% 66.6%
Net Debt 686 726 729 799 871 9.1% 26.9%
Investment 74 77 74 88 81 18.5% -4.7%

 

Annual Results

Financial Economic Performance

R$ Million 2019 2020 2021 2022 2023 ∆Year
Gross Revenue 144 212 436 857 1,152 34.5%
Net Revenue 114 167 349 711 986 38.8%
Adjusted EBITDA Margin 41.6% 52.5% 41.9% 47.8% 50.4% -
Adjusted Net Profit 22 27 44 70 149 113.5%
Net Debt - 131 601 1,078 799 19.6%
Investment - - - 438 313 -28.7%

 

 

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