
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.2B | 52.6B | 58.4B | 72.9B | 79.7B | 79.7B | 89.5B | 88.2B |
| Cost of goods sold | 15.4B | 17.2B | 22.1B | 30.1B | 34.9B | 32.8B | 36.5B | 36.0B |
| Gross profit | 35.8B | 36.3B | 39.2B | 44.9B | 47.3B | 48.9B | 55.4B | 55.7B |
| Gross profit margin, % | 71.2% | 69.1% | 67.1% | 61.6% | 59.4% | 61.4% | 61.9% | 63.1% |
| Operating expense total | 14.9B | 15.8B | 18.2B | 22.3B | 24.2B | 23.7B | 26.6B | 25.6B |
| Depreciation and amortization | 3.8B | 4.5B | 5.0B | 5.6B | 5.5B | 6.5B | 7.1B | 6.9B |
| EBITDA | 20.9B | 20.6B | 20.9B | 22.5B | 23.2B | 25.0B | 28.8B | 30.2B |
| EBITDA margin, % | 41.5% | 39.1% | 35.8% | 30.9% | 29.1% | 31.4% | 32.2% | 34.2% |
| EBIT | 17.0B | 16.1B | 15.9B | 17.0B | 17.7B | 18.6B | 21.8B | 23.4B |
| EBIT margin, % | 33.8% | 30.5% | 27.3% | 23.3% | 22.2% | 23.4% | 24.4% | 26.5% |
| Interest income | 454.0M | 1.1B | 750.5M | 1.1B | 2.2B | 2.1B | 2.4B | 2.2B |
| Interest expense | 2.5B | 2.8B | 2.8B | 2.4B | 4.0B | 3.5B | 3.5B | 3.2B |
| Pre tax profit | 13.2B | 12.9B | 13.5B | 13.8B | 14.2B | 15.0B | 19.5B | 19.4B |
| Income tax expense | 1.8B | 754.7M | 1.8B | 636.6M | (655.6M) | 75.5M | 4.6B | 3.4B |
| Net Income | 11.4B | 12.2B | 11.7B | 13.1B | 14.9B | 15.0B | 14.8B | 16.0B |