
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 4.6B | 6.1B | 5.2B | 3.8B | 3.3B | 4.0B | 4.4B |
| Cost of goods sold | 518.2M | 1.9B | 2.6B | 1.2B | 435.1M | 537.1M | 345.3M | 610.7M |
| Gross profit | 1.4B | 2.8B | 3.6B | 4.2B | 3.5B | 2.8B | 3.7B | 3.8B |
| Gross profit margin, % | 72.9% | 60.3% | 58.4% | 79.6% | 90.6% | 85.3% | 92.0% | 86.3% |
| Operating expense total | 114.6M | 271.5M | 121.2M | 253.6M | 464.0M | 355.0M | 753.1M | 791.0M |
| Depreciation and amortization | 98.7M | 112.0M | 135.2M | 140.5M | 150.1M | 154.3M | 179.9M | 187.2M |
| EBITDA | 1.3B | 2.6B | 3.5B | 3.9B | 3.0B | 2.5B | 3.1B | 3.3B |
| EBITDA margin, % | 68.6% | 55.7% | 56.2% | 74.9% | 78.7% | 75.9% | 76.9% | 75.1% |
| EBIT | 1.2B | 2.4B | 3.3B | 3.8B | 2.9B | 2.4B | 2.9B | 3.1B |
| EBIT margin, % | 63.4% | 53.2% | 54.0% | 72.2% | 74.8% | 71.2% | 72.4% | 70.9% |
| Interest income | 929.0K | |||||||
| Interest expense | 310.1M | 347.8M | 401.1M | 899.2M | 1.2B | 1.2B | 1.2B | 1.3B |
| Pre tax profit | 926.2M | 2.2B | 2.9B | 2.9B | 1.9B | 1.5B | 1.9B | 2.2B |
| Income tax expense | 175.4M | 540.9M | 801.3M | 741.7M | 236.0M | 329.3M | 81.6M | 509.5M |
| Net Income | 750.8M | 1.6B | 2.1B | 2.1B | 1.7B | 1.2B | 1.9B | 1.7B |