
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 | 1.1B | 1.2B | 1.4B | 2.7B | 3.6B | 3.7B | 3.8B | 4.0B |
| Cost of goods sold | 41.4M | 104.6M | 99.4M | 97.0M | 96.2M | |||
| Gross profit | 1.1B | 1.1B | 1.3B | 2.7B | 3.6B | 3.7B | 3.7B | 3.9B |
| Gross profit margin, % | 101.0% | 96.5% | 92.6% | 101.5% | 100.0% | 99.2% | 97.5% | 97.6% |
| Operating expense total | 1.0B | 843.9M | 898.7M | 1.8B | 2.4B | 2.4B | 2.2B | 2.3B |
| Depreciation and amortization | 54.3M | 123.1M | 149.8M | 422.9M | 573.0M | 534.4M | 481.0M | 427.5M |
| EBITDA | 93.0M | 293.7M | 415.1M | 845.9M | 1.1B | 1.3B | 1.5B | 1.6B |
| EBITDA margin, % | 8.4% | 24.9% | 29.2% | 31.9% | 32.2% | 34.7% | 39.1% | 40.1% |
| EBIT | 38.7M | 167.4M | 265.3M | 423.0M | 572.6M | 759.3M | 1.0B | 1.2B |
| EBIT margin, % | 3.5% | 14.2% | 18.7% | 16.0% | 16.1% | 20.3% | 26.4% | 29.5% |
| Interest income | 23.9M | 21.0M | 9.5M | 17.4M | 18.5M | 23.6M | 38.9M | 41.2M |
| Interest expense | 52.6M | 150.1M | 194.4M | 479.7M | 904.2M | 860.3M | 799.6M | 961.7M |
| Pre tax profit | 4.0M | (6.3M) | (36.3M) | (132.5M) | (416.0M) | (217.9M) | 186.1M | 252.9M |
| Income tax expense | 1.7M | 3.3M | 4.3M | (51.1M) | (427.4M) | (4.7M) | (18.4M) | (3.8M) |
| Net Income | 2.3M | (9.6M) | (40.7M) | (81.3M) | 11.5M | (213.2M) | 204.4M | 256.7M |