
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 | 14.9B | 16.2B | 19.0B | 24.2B | 21.9B | 22.5B | 23.2B | 26.1B |
| Cost of goods sold | 10.2B | 10.1B | 11.6B | 16.4B | 14.6B | 13.6B | 15.7B | 18.2B |
| Gross profit | 4.8B | 6.1B | 7.4B | 9.4B | 7.3B | 8.9B | 7.8B | 8.5B |
| Gross profit margin, % | 32.0% | 37.5% | 39.1% | 38.7% | 33.4% | 39.5% | 33.4% | 32.6% |
| Operating expense total | 1.8B | 1.9B | 2.2B | 2.7B | 3.5B | 3.6B | 2.7B | 1.9B |
| Depreciation and amortization | 395.7M | 708.0M | 745.1M | 1.1B | 599.3M | 1.4B | 927.1M | 1.5B |
| EBITDA | 3.1B | 4.3B | 5.4B | 7.1B | 4.3B | 5.6B | 6.1B | 6.8B |
| EBITDA margin, % | 20.7% | 26.3% | 28.6% | 29.1% | 19.4% | 24.9% | 26.3% | 26.1% |
| EBIT | 2.4B | 3.2B | 4.7B | 6.0B | 3.7B | 4.2B | 5.2B | 5.3B |
| EBIT margin, % | 16.0% | 19.6% | 24.7% | 24.6% | 16.7% | 18.5% | 22.3% | 20.4% |
| Interest income | 573.6M | 529.7M | 342.0M | 255.8M | 89.9M | 92.8M | 471.6M | |
| Interest expense | 210.2M | 193.3M | 130.9M | 147.7M | 1.3B | 282.0M | 302.6M | 429.9M |
| Pre tax profit | 2.0B | 2.7B | 5.2B | 5.2B | 950.2M | 2.7B | 3.7B | 3.2B |
| Income tax expense | 512.0M | 639.3M | 1.3B | 1.3B | (199.1M) | 361.7M | 881.4M | 577.6M |
| Net Income | 1.4B | 2.1B | 3.9B | 3.9B | 1.1B | 2.3B | 2.8B | 2.7B |