
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.8B | 9.5B | 8.3B | 11.7B | 17.4B | 15.2B | 15.4B |
| Cost of goods sold | 5.2B | 6.7B | 5.1B | 8.2B | 13.5B | 11.1B | 11.2B |
| Gross profit | 2.4B | 2.8B | 3.2B | 3.7B | 3.9B | 4.2B | 4.5B |
| Gross profit margin, % | 35.6% | 29.5% | 38.8% | 31.6% | 22.6% | 27.7% | 29.2% |
| Operating expense total | 248.3M | 299.0M | 864.4M | 685.4M | 722.1M | 702.0M | 777.7M |
| Depreciation and amortization | 343.2M | 335.4M | 358.1M | 433.3M | 492.3M | 581.3M | 659.3M |
| EBITDA | 2.2B | 2.5B | 2.4B | 3.0B | 3.2B | 3.5B | 3.7B |
| EBITDA margin, % | 32.0% | 26.4% | 28.4% | 25.7% | 18.5% | 23.1% | 24.2% |
| EBIT | 1.8B | 2.2B | 2.0B | 2.6B | 2.7B | 2.9B | 3.1B |
| EBIT margin, % | 26.9% | 22.9% | 24.1% | 22.0% | 15.6% | 19.2% | 19.9% |
| Interest income | 479.7M | 205.3M | 119.0M | 286.7M | 210.6M | 186.4M | 39.0M |
| Interest expense | 377.6M | 371.4M | 495.0M | 713.5M | 1.1B | 951.1M | 876.5M |
| Pre tax profit | 1.9B | 2.0B | 1.7B | 2.3B | 2.1B | 2.1B | 2.6B |
| Income tax expense | 582.4M | 626.8M | 569.3M | 155.1M | 302.2M | 730.6M | 842.4M |
| Net Income | 1.3B | 1.4B | 1.2B | 2.1B | 1.8B | 1.4B | 1.8B |