
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 4.4B | 6.2B | 8.7B | 11.1B | 11.6B |
| Cost of goods sold | 3.6B | 5.0B | 7.1B | 9.0B | 10.0B |
| Gross profit | 904.8M | 1.5B | 1.6B | 2.2B | 1.6B |
| Gross profit margin, % | 20.5% | 24.7% | 18.4% | 19.6% | 13.6% |
| Operating expense total | 623.0M | 943.2M | 921.5M | 1.3B | 1.9B |
| Depreciation and amortization | 82.3M | 98.2M | 166.6M | 260.6M | 311.1M |
| EBITDA | 281.5M | 591.8M | 686.0M | 888.6M | (344.7M) |
| EBITDA margin, % | 6.4% | 9.5% | 7.8% | 8.0% | -3.0% |
| EBIT | 199.2M | 493.6M | 519.3M | 628.0M | (655.8M) |
| EBIT margin, % | 4.5% | 7.9% | 5.9% | 5.7% | -5.7% |
| Interest income | 69.0M | 29.0M | 6.3M | 9.0M | 12.4M |
| Interest expense | 53.3M | 128.3M | 379.4M | 532.5M | 551.2M |
| Pre tax profit | 189.6M | 408.9M | 208.1M | 138.5M | (1.6B) |
| Income tax expense | 67.8M | 13.7M | (51.7M) | (221.4M) | (176.1M) |
| Net Income | 121.8M | 395.2M | 259.7M | 359.9M | (1.4B) |