
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 | 22.3B | 25.4B | 25.2B | 33.6B | 34.5B | 36.8B | 39.8B | 42.8B |
| Cost of goods sold | 14.0B | 14.8B | 16.6B | 23.8B | 25.4B | 26.1B | 28.9B | 32.6B |
| Gross profit | 8.3B | 10.6B | 9.2B | 11.2B | 9.1B | 11.1B | 14.1B | 10.3B |
| Gross profit margin, % | 37.3% | 41.6% | 36.4% | 33.2% | 26.4% | 30.2% | 35.5% | 24.1% |
| Operating expense total | 4.1B | 4.3B | 3.6B | 3.2B | 3.0B | 2.9B | 2.9B | 2.1B |
| Depreciation and amortization | 849.1M | 962.8M | 989.1M | 1.0B | 1.2B | 1.3B | 1.4B | 1.5B |
| EBITDA | 4.1B | 6.4B | 5.9B | 8.2B | 7.0B | 8.7B | 11.4B | 8.4B |
| EBITDA margin, % | 18.2% | 25.2% | 23.5% | 24.3% | 20.2% | 23.6% | 28.7% | 19.8% |
| EBIT | 2.5B | 3.0B | 4.9B | 7.1B | 5.8B | 7.4B | 10.1B | 6.9B |
| EBIT margin, % | 11.2% | 12.0% | 19.6% | 21.1% | 16.8% | 20.1% | 25.2% | 16.2% |
| Interest income | 2.4B | |||||||
| Interest expense | 1.4B | 1.4B | 1.4B | 1.8B | 2.9B | 1.5B | 1.4B | 2.0B |
| Pre tax profit | 2.0B | 4.5B | 3.8B | 4.7B | 4.1B | 6.9B | 9.4B | 5.7B |
| Income tax expense | 599.1M | 1.6B | 935.7M | 945.3M | 26.2M | 1.1B | 2.2B | 771.6M |
| Net Income | 1.4B | 2.9B | 2.9B | 3.8B | 4.1B | 5.8B | 7.1B | 4.9B |