
Stock Price
2024-10-02
Market Capitalization
2024-10-02
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.7B | 1.6B | 2.9B | 4.2B | 4.8B | 8.4B | 11.8B |
| Cost of goods sold | 864.9M | 936.9M | 958.6M | 1.6B | 2.4B | 2.8B | 5.1B | 6.9B |
| Gross profit | 661.8M | 742.3M | 632.3M | 1.5B | 1.9B | 2.1B | 3.3B | 5.1B |
| Gross profit margin, % | 43.3% | 44.2% | 39.7% | 50.7% | 44.9% | 43.6% | 39.4% | 42.9% |
| Operating expense total | 429.6M | 438.9M | 459.1M | 905.0M | 1.2B | 1.3B | 2.4B | 3.2B |
| Depreciation and amortization | 40.9M | 80.3M | 81.1M | 107.6M | 166.0M | 222.9M | 414.9M | 697.5M |
| EBITDA | 232.2M | 303.4M | 173.2M | 576.1M | 716.2M | 781.7M | 930.4M | 1.9B |
| EBITDA margin, % | 15.2% | 18.1% | 10.9% | 19.7% | 16.9% | 16.1% | 11.1% | 16.0% |
| EBIT | 191.3M | 223.1M | 92.1M | 468.5M | 550.1M | 558.8M | 515.5M | 1.2B |
| EBIT margin, % | 12.5% | 13.3% | 5.8% | 16.0% | 13.0% | 11.5% | 6.2% | 10.1% |
| Interest income | 3.9M | 3.7M | 1.4M | 4.2M | 5.7M | 8.6M | 32.9M | 44.2M |
| Interest expense | 26.6M | 29.6M | 51.6M | 88.5M | 124.9M | 212.4M | 465.5M | 870.5M |
| Pre tax profit | 170.0M | 204.9M | 54.6M | 403.9M | 472.9M | 375.9M | (10.1M) | 356.3M |
| Income tax expense | 27.4M | 42.8M | 6.0M | 60.1M | 50.3M | (22.7M) | 328.5M | (554.9M) |
| Net Income | 142.6M | 162.1M | 48.6M | 343.7M | 422.5M | 398.7M | (338.5M) | 911.2M |