
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 | 34.5B | 34.6B | 39.5B | 48.3B | 53.8B | 53.6B | 61.4B | 65.0B |
| Cost of goods sold | 29.3B | 24.9B | 28.5B | 36.5B | 43.9B | 42.9B | 43.5B | 46.6B |
| Gross profit | 5.6B | 11.1B | 11.5B | 12.2B | 10.1B | 11.0B | 18.1B | 18.5B |
| Gross profit margin, % | 16.1% | 31.9% | 29.1% | 25.2% | 18.8% | 20.4% | 29.4% | 28.4% |
| Operating expense total | 4.8B | 6.7B | 7.0B | 7.5B | 8.5B | 8.3B | 9.2B | 9.8B |
| Depreciation and amortization | 1.1B | 1.5B | 1.5B | 1.7B | 1.8B | 1.8B | 2.0B | 2.0B |
| EBITDA | 756.6M | 4.3B | 4.4B | 4.7B | 1.6B | 2.7B | 8.9B | 8.7B |
| EBITDA margin, % | 2.2% | 12.4% | 11.2% | 9.8% | 3.1% | 5.0% | 14.5% | 13.4% |
| EBIT | (437.9M) | 2.0B | 2.8B | 3.0B | (136.3M) | 836.1M | 6.9B | 6.6B |
| EBIT margin, % | -1.3% | 5.7% | 7.2% | 6.2% | -0.3% | 1.6% | 11.2% | 10.2% |
| Interest income | 1.7B | 1.7B | 420.8M | 488.0M | 651.9M | 1.1B | 1.1B | 1.4B |
| Interest expense | 3.5B | 3.6B | 1.9B | 3.3B | 3.6B | 4.1B | 3.6B | 2.7B |
| Pre tax profit | (2.2B) | 58.5M | 1.1B | (34.8M) | (2.8B) | (2.0B) | 5.0B | 4.1B |
| Income tax expense | (205.6M) | (238.9M) | (242.3M) | (552.1M) | 285.6M | (115.9M) | 1.4B | 814.2M |
| Net Income | (2.0B) | 297.5M | 1.4B | 517.3M | (3.1B) | (1.9B) | 3.7B | 3.3B |