Contax Participacoes SA

Contax Participacoes SA

1.02
BRL
-0.04
(-3.77%)
-6.85EPS
12.55MMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
105,745.08
1,241.19
69,840.56
59,702.6
41,307.6
8,686.59
1,578.48
134.26
130.82
83.87
38.39
46.39
55.79
57.45
Basic EPS, GAAP
2,988.75
42.53
-6,611.22
-2,288.57
-9,384.15
-1,426.67
-772.83
-30.51
-17.01
-56.81
73.62
-17.57
-4.29
-6.85
Free Cash Flow per Basic Share
4,286.4
16.89
1,572.24
-12,908.31
40.75
-468.68
17.67
6.57
4.85
13.97
-4.66
1.22
5.26
2.18
Dividend per Share
1,831.44
44.91
- -
211.26
- -
- -
- -
0.43
1.18
- -
- -
- -
- -
- -
Book Value per Share
1.95
174.19
52.06
-1,066.94
-10,489.78
532.73
-196.19
22.59
19.29
-37.43
36.2
18.63
14.34
6.16
Tangible Book Value per Share
-1.04
-142.93
-277.89
-10,946.35
-19,595.18
-1,684.64
-566.63
-94.49
-79.06
-126.3
-50.28
-62.09
-65.77
-73.95
Basic Weighted Avg Shares
- -
2
- -
- -
- -
- -
1
7
8
8
8
8
8
8
Sales/Revenue/Turnover
3,618
2,820
2,396
2,043
1,701
1,360
863
945
1,048
672
308
372
447
460
Operating Margin (%)
5.43
6.41
-7.58
-6.61
-12.25
-3.96
-24.91
-17.19
-9.78
-33.04
-74.88
-15.42
9.22
8.78
Depreciation Expense
207
173
201
173
88
67
100
123
110
112
100
61
18
11
Net Income, GAAP
102
97
-227
-78
-386
-223
-422
-215
-136
-455
590
-141
-34
-55
Effective Tax Rate (%)
- -
31.66
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
2.83
3.43
-9.47
-3.83
-22.72
-16.42
-48.96
-22.72
-13
-67.74
191.79
-37.86
-7.69
-11.92
Working Capital
-15
-57
-726
301
192
-17
-233
-342
-551
-870
-57
-225
-256
-298
LT Debt
1,014
1,038
712
1,369
1,159
50
278
214
200
123
138
155
141
158
Total Equity
438
396
118
-44
-432
83
-166
167
155
-300
290
149
115
49
Return on Invested Capital (%)
- -
6.91
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
5.58
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
21.93
23.18
-88.23
- -
- -
- -
- -
- -
-84.72
- -
- -
-64.08
-26.02
-71.45

Capital Structure

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
107
55
39
LT Borrowings
129
128
149
LT Finance Leases
12
7
9
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
8
8
8
Market Capitalization
26
20
13

Working Capital

BRL

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
213
164
174
Cash, Cash Equivalents & STI
102
25
30
Accounts Receivable, Net
72
93
86
Inventories
- -
- -
- -
Total Current Liabilities
469
446
472
Payables & Accruals
- -
- -
- -
ST Debt
107
55
39
Deferred Revenue
- -
- -
- -

Growth Rates

BRL

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-44.25%
-113.97%
-23.02%
Free Cash Flow
-498.26%
49.16%
333.03%
Net Income, GAAP
9.42%
-46.3%
-75.59%
Sales/Revenue/Turnover
-11.66%
-7.61%
20.27%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
89
92
92
99
372
2025
110
112
112
113
447
2026
121
114
- -
- -
- -

Quarterly Earnings Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
16.16
-3.09
-3.22
-27.42
-17.57
2025
-5.23
-0.38
-1.9
3.23
-4.29
2026
-3.06
-5.12
- -
- -
- -

Quarterly Dividends Per Share

BRL

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
André Felipe Rosado França
Full Time Employees
9,330
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Rua Beneditinos, No. 15/17 São Paulo RJ Brazil 20081-050
IPO Date
Jun 2, 2025
Business
Contax Participações S.A. is a Brazilian holding company that specializes in providing business process outsourcing and related services through its subsidiaries Contax and Elfe, focusing on Customer Experience and Industrial Maintenance, respectively. The group operates as a publicly listed entity on B3 under the CTAX3 ticker and is headquartered in Rio de Janeiro, Brazil, with founding year 2000. Its core activities include contact center services, customer relationship management, trade marketing, and maintenance services, complemented by IT services and facilities management, delivered across multiple client industries. Main products and services: - Customer Experience and Contact Center solutions: inbound and outbound customer service, technical support, help desk, omnichannel interactions, debt collection, and retention programs operated through Contax. - Trade Marketing services: in-store promotions, retail execution, merchandising, and field/mobile marketing support designed to optimize product visibility and sales at the point of purchase. - Industrial Maintenance services: facilities maintenance, preventive and corrective maintenance, and related engineering support provided through Elfe. - Information Technology services: IT infrastructure support, software-enabled services, and related tech-enabled maintenance offerings. - Back-office process outsourcing: data entry, document processing, validation, and other administrative support functions delivered to improve client efficiency. - Debt collection and receivables management: outsourced collections and related third-party servicing across diverse sectors. Latest major company changes: - Corporate reorganization and branding update: consolidation under the Contax Participações umbrella with the Contax and Elfe operating subsidiaries; name changes reflecting strategic repositioning and corporate governance enhancements within the last 1–2 years. - Strategic partnerships and alliances: renewed or expanded collaborations with key enterprise clients across telecommunications, finance, utilities, retail, and government sectors to scale contact center capacity and industrial maintenance capabilities. - Funding rounds and restructuring: ongoing balance-sheet optimization and potential capital structure refinements associated with its status as a large Brazil-based service provider; specific financing events are disclosed in investor communications and regulatory filings. - Product and service expansions: expanded end-to-end outsourcing offerings, including enhanced IT and digital channels for customer interactions, and extended maintenance services through integrated facilities management programs. - Operational and geographic expansion: continued scaling of service delivery capabilities across Brazil, with emphasis on regional centers to broaden client reach and reduce concentration risk. Additional context: - Industry and segments: business process outsourcing with emphasis on customer experience, trade marketing, and industrial maintenance; operates across Customer Service, Trade Marketing, and Maintenance segments. - Target markets: large enterprise clients in sectors such as telecommunications, finance, utilities, services, government, healthcare, and retail. - Geographic scope: operations primarily in Brazil, with service delivery across multiple states; corporate headquarters in Rio de Janeiro with regional delivery centers. - Corporate structure: publicly traded holding company with subsidiaries Contax S.A. (customer experience) and Elfe (industrial maintenance); historically known as ATMA Participações S.A., renamed to Contax Participações S.A. in 2025. - Founding and leadership: founded in 2000; headquartered in Rio de Janeiro; operates through a network of subsidiaries and affiliated service centers to deliver large-scale outsourcing solutions. Note: The description reflects publicly available information and recent corporate developments related to Contax Participações S.A. and its primary subsidiaries, with emphasis on current products, services, and latest organizational changes impacting its market posture.