
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 54.3B | 60.1B | 67.6B | 73.6B | 97.4B | 103.9B | 109.3B |
| Cost of goods sold | 42.9B | 47.6B | 56.0B | 62.8B | 83.2B | 89.1B | 94.4B |
| Gross profit | 11.4B | 13.3B | 15.7B | 15.9B | 20.7B | 22.0B | 22.4B |
| Gross profit margin, % | 21.0% | 22.1% | 23.3% | 21.6% | 21.2% | 21.2% | 20.5% |
| Operating expense total | 7.4B | 9.4B | 10.1B | 9.6B | 14.0B | 17.2B | 16.3B |
| Depreciation and amortization | 773.0M | 1.1B | 1.1B | 1.2B | 1.7B | 1.9B | 1.8B |
| EBITDA | 4.0B | 3.9B | 5.6B | 6.3B | 6.7B | 4.8B | 6.1B |
| EBITDA margin, % | 7.3% | 6.5% | 8.3% | 8.6% | 6.8% | 4.6% | 5.6% |
| EBIT | 3.1B | 2.8B | 4.5B | 5.1B | 4.9B | 2.8B | 4.3B |
| EBIT margin, % | 5.7% | 4.6% | 6.7% | 7.0% | 5.1% | 2.7% | 3.9% |
| Interest income | 53.0M | 56.0M | 59.0M | ||||
| Interest expense | 342.0M | 481.0M | 1.1B | 766.0M | 2.5B | 3.5B | 3.5B |
| Pre tax profit | 2.8B | 2.3B | 3.9B | 4.3B | 2.7B | (37.0M) | 1.5B |
| Income tax expense | 893.0M | 951.0M | 1.1B | 965.0M | 674.0M | 602.0M | (433.0M) |
| Net Income | 1.9B | 1.3B | 2.8B | 3.4B | 2.0B | (639.0M) | 1.9B |