
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 | 4.7B | 4.7B | 5.4B | 7.5B | 9.0B | 10.2B | 11.2B | 12.3B |
| Cost of goods sold | 3.5B | 3.5B | 4.0B | 5.6B | 6.4B | 7.2B | 7.8B | 8.7B |
| Gross profit | 1.2B | 1.3B | 1.4B | 1.9B | 2.8B | 3.3B | 3.5B | 3.6B |
| Gross profit margin, % | 25.4% | 25.9% | 24.8% | 30.7% | 31.8% | 31.1% | 29.6% | |
| Operating expense total | 692.0M | 822.6M | 954.5M | 1.1B | 2.0B | 2.3B | 2.6B | 2.7B |
| Depreciation and amortization | 90.2M | 101.4M | 143.5M | 164.8M | 172.0M | 234.0M | 261.9M | 266.3M |
| EBITDA | 489.8M | 483.4M | 444.4M | 787.0M | 808.9M | 919.8M | 914.0M | 907.3M |
| EBITDA margin, % | 10.5% | 8.2% | 10.5% | 9.0% | 9.0% | 8.1% | 7.4% | |
| EBIT | 399.6M | 382.0M | 298.2M | 622.2M | 636.9M | 685.8M | 652.1M | 641.0M |
| EBIT margin, % | 8.6% | 5.5% | 8.3% | 7.1% | 6.7% | 5.8% | 5.2% | |
| Interest income | 47.6M | 49.8M | 55.2M | 19.8M | 20.8M | 31.0M | 26.0M | 23.1M |
| Interest expense | 132.1M | 100.3M | 126.0M | 128.1M | 201.0M | 431.9M | 613.8M | 715.9M |
| Pre tax profit | 325.2M | 366.0M | 236.2M | 537.2M | 509.3M | 395.2M | 228.4M | 176.6M |
| Income tax expense | 74.5M | 3.6M | (3.5M) | 74.5M | 30.6M | 41.5M | (132.1M) | (40.4M) |
| Net Income | 250.7M | 362.4M | 239.6M | 462.7M | 478.7M | 353.7M | 360.5M | 217.0M |