
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.4B | 2.2B | 2.2B | 439.0M | 489.6M |
| Cost of goods sold | 717.7M | 887.4M | 1.4B | 1.4B | 246.8M | 314.2M |
| Gross profit | 445.6M | 559.5M | 832.9M | 826.1M | 192.7M | 179.0M |
| Gross profit margin, % | 38.4% | 38.7% | 38.1% | 37.0% | 43.9% | 36.6% |
| Operating expense total | 213.9M | 244.1M | 491.3M | 469.0M | 92.6M | 94.6M |
| Depreciation and amortization | 70.2M | 67.4M | 70.0M | 41.9M | 18.8M | |
| EBITDA | 231.7M | 315.4M | 341.6M | 357.1M | 100.1M | 84.4M |
| EBITDA margin, % | 20.0% | 21.8% | 15.6% | 16.0% | 22.8% | 17.2% |
| EBIT | 231.7M | 245.1M | 265.3M | 284.3M | 58.2M | 65.6M |
| EBIT margin, % | 20.0% | 17.0% | 12.1% | 12.7% | 13.3% | 13.4% |
| Interest income | 49.2M | 69.8M | 3.3M | 1.3M | 2.0M | 1.2M |
| Interest expense | 90.3M | 89.6M | 16.1M | 14.6M | ||
| Pre tax profit | 183.9M | 210.4M | 200.3M | 209.3M | 43.8M | 56.1M |
| Income tax expense | 61.6M | 84.4M | 74.4M | 76.7M | 14.3M | 15.5M |
| Net Income | 122.2M | 126.0M | 125.9M | 132.6M | 29.5M | 40.6M |