Business Segments Dexco S.A.

Equities

Market Closed - Sao Paulo Other stock markets 04:07:00 2025-12-12 pm EST			5-day change	1st Jan Change
5.340 ^BRL	+0.95%		+0.38%	-10.40%

Nov. 05	Dexco S.A. Reports Earnings Results for the Third Quarter and Nine Months Ended September 30, 2025	CI
Aug. 08	Dexco S.A., Q2 2025 Earnings Call, Aug 07, 2025

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Breakdown by Business Segment (BRL)

Fiscal Period: December	2020	2021	2022	2023	2024
Wood Products
Wood	3.25B	4.76B	5.21B	4.83B	5.35B
Gross Profit	997M	1.75B	1.91B	1.92B	1.88B
EBITDA	788M	1.48B	1.19B	1.4B	1.51B
D&A	432M	513M	629M	-	1.01B
Operating Income	428M	1.33B	1.12B	1.28B	1.14B
Plumbing Fixtures and Equipment
Deca (Excluding Ceramic Tiles)	1.72B	2.25B	2.14B	1.68B	1.99B
Gross Profit	551M	691M	562M	294M	446M
EBITDA	306M	411M	311M	-15.64M	131M
D&A	91.68M	92.58M	90.58M	-	92.43M
Operating Income	168M	430M	156M	-181M	-40.57M
Deca Division	-	-	-	-	-
Gross Profit	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Floor Coverings
Tiles	911M	1.16B	1.15B	869M	893M
Gross Profit	304M	431M	404M	163M	127M
EBITDA	194M	300M	234M	8.38M	4.04M
D&A	35.08M	46.77M	52.8M	-	59.6M
Operating Income	145M	200M	121M	-104M	-89.04M
Industrial Organic Chemicals
Operating Income	-69.59M	-70.58M	52.53M	277M	-73.6M

Geographical breakdown of sales (BRL)

Fiscal Period: December	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Brazil						4.82B	6.74B	6.89B	6.12B	6.83B
Foreign						1.06B	1.43B	1.59B	1.26B	1.41B