
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 | 4.8B | 5.4B | 5.1B | 5.3B | 7.5B | 9.3B | 10.2B | 10.3B |
| Cost of goods sold | 185.1M | 185.1M | 176.1M | 193.0M | 205.0M | 187.9M | 171.3M | 181.6M |
| Gross profit | 4.7B | 5.2B | 5.0B | 5.1B | 7.3B | 9.1B | 10.0B | 10.2B |
| Gross profit margin, % | 96.4% | 96.8% | 96.7% | 96.6% | 97.4% | 98.1% | 98.5% | 98.5% |
| Operating expense total | 462.7M | 143.8M | 181.2M | 211.1M | 264.3M | 228.3M | 270.9M | 316.2M |
| Depreciation and amortization | 604.0K | 648.0K | 755.0K | 808.0K | 863.0K | 850.0K | 904.0K | 940.0K |
| EBITDA | 4.4B | 8.6B | 4.8B | 4.9B | 7.0B | 8.9B | 9.8B | 9.9B |
| EBITDA margin, % | 91.1% | 159.4% | 93.2% | 92.6% | 93.9% | 95.6% | 95.9% | 95.5% |
| EBIT | 4.4B | 8.6B | 4.8B | 4.9B | 7.0B | 8.9B | 9.8B | 9.9B |
| EBIT margin, % | 91.1% | 159.6% | 93.2% | 92.6% | 93.9% | 95.6% | 95.8% | 95.5% |
| Interest income | 39.0K | 331.7M | ||||||
| Interest expense | 1.4M | 30.7M | 2.6M | 1.9M | 2.6M | 6.1M | 4.3M | 5.4M |
| Pre tax profit | 4.7B | 8.9B | 4.9B | 5.1B | 7.5B | 9.5B | 10.4B | 10.9B |
| Income tax expense | 1.1B | 2.3B | 1.0B | 1.1B | 1.5B | 1.5B | 1.7B | 1.9B |
| Net Income | 3.5B | 6.7B | 3.9B | 3.9B | 6.0B | 7.9B | 8.7B | 9.0B |