
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 | 5.2B | 5.3B | 5.9B | 6.2B | 7.4B | 7.9B | 8.3B |
| Cost of goods sold | 1.8B | 1.6B | 1.6B | 2.2B | 2.4B | 2.7B | 2.9B | 2.7B |
| Gross profit | 3.2B | 3.7B | 3.9B | 3.9B | 3.9B | 4.8B | 5.0B | 5.7B |
| Gross profit margin, % | 68.3% | 72.6% | 73.4% | 66.4% | 65.0% | 63.7% | 68.0% | |
| Operating expense total | 1.4B | 2.0B | 1.6B | 2.1B | 1.8B | 2.1B | 2.1B | 2.6B |
| Depreciation and amortization | 568.4M | 578.2M | 646.2M | 748.7M | 679.7M | 744.3M | 750.1M | 889.4M |
| EBITDA | 1.8B | 1.7B | 2.3B | 1.8B | 2.1B | 2.7B | 3.0B | 3.1B |
| EBITDA margin, % | 38.1% | 33.6% | 43.0% | 30.9% | 36.7% | 37.6% | 37.3% | |
| EBIT | 912.9M | 1.2B | 1.7B | 1.1B | 1.5B | 2.0B | 2.2B | 2.2B |
| EBIT margin, % | 19.3% | 22.4% | 30.9% | 18.2% | 26.7% | 28.0% | 26.7% | |
| Interest income | 99.4M | 100.3M | 43.8M | 47.1M | 48.4M | 50.1M | 56.1M | 29.3M |
| Interest expense | 209.6M | 187.2M | 156.6M | 307.5M | 327.0M | 209.8M | 370.3M | 541.6M |
| Pre tax profit | 731.9M | 1.0B | 1.1B | 654.4M | 1.0B | 1.8B | 1.7B | 1.7B |
| Income tax expense | 153.2M | 267.9M | 288.8M | 116.9M | 202.6M | 406.9M | 356.1M | 333.4M |
| Net Income | 578.7M | 754.4M | 816.5M | 537.6M | 843.4M | 1.4B | 1.3B | 1.4B |