
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 834.3M | 2.2B | 2.5B | 2.5B | 2.8B | 1.5B |
| Cost of goods sold | 537.8M | 1.7B | 1.9B | 1.8B | 2.0B | 1.0B |
| Gross profit | 329.5M | 553.9M | 576.4M | 710.4M | 836.1M | 504.2M |
| Gross profit margin, % | 39.5% | 25.1% | 23.2% | 28.8% | 29.5% | 33.3% |
| Operating expense total | 190.2M | 318.9M | 336.1M | 444.7M | 507.8M | 929.1M |
| Depreciation and amortization | 12.6M | 23.5M | 32.4M | 52.2M | 63.8M | 103.0M |
| EBITDA | 139.3M | 235.0M | 240.3M | 265.6M | 328.3M | (424.9M) |
| EBITDA margin, % | 16.7% | 10.6% | 9.7% | 10.8% | 11.6% | -28.0% |
| EBIT | 126.7M | 211.5M | 207.9M | 213.5M | 264.5M | (527.9M) |
| EBIT margin, % | 15.2% | 9.6% | 8.4% | 8.6% | 9.3% | -34.8% |
| Interest expense | 42.6M | 71.7M | 146.8M | 334.5M | 396.5M | 255.6M |
| Pre tax profit | 103.7M | 131.1M | 78.9M | (108.7M) | (126.8M) | (981.0M) |
| Income tax expense | 14.9M | 6.9M | 9.7M | (16.0M) | (20.3M) | (47.0M) |
| Net Income | 88.7M | 124.2M | 69.2M | (92.7M) | (106.6M) | (934.1M) |