
Stock Price
2021-03-08
Market Capitalization
2021-03-08
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.3B | 13.6B | 13.5B | 24.9B | 39.7B | 39.5B | 44.0B | 40.4B |
| Cost of goods sold | 7.2B | 9.5B | 9.0B | 11.5B | 22.9B | 20.8B | 21.5B | 18.2B |
| Gross profit | 4.1B | 4.7B | 4.7B | 14.1B | 19.4B | 23.4B | 25.2B | 24.9B |
| Gross profit margin, % | 39.5% | 34.3% | 34.5% | 56.7% | 48.9% | 59.2% | 57.4% | 61.6% |
| Operating expense total | 1.7B | 2.1B | 2.2B | 7.9B | 8.9B | 9.0B | 13.6B | 11.5B |
| Depreciation and amortization | 577.1M | 9.2M | 573.9M | 2.3B | 3.0B | 3.4B | 3.9B | 3.9B |
| EBITDA | 3.4B | 3.6B | 3.0B | 11.0B | 10.9B | 16.4B | 7.4B | 2.7B |
| EBITDA margin, % | 32.6% | 26.9% | 22.3% | 44.0% | 27.4% | 41.5% | 16.8% | 6.8% |
| EBIT | 2.8B | 3.6B | 2.4B | 8.7B | 7.9B | 13.0B | 3.5B | (1.2B) |
| EBIT margin, % | 27.0% | 26.8% | 18.1% | 34.8% | 19.8% | 33.0% | 8.0% | -3.0% |
| Interest income | 537.1M | 413.6M | 173.2M | 410.5M | 388.8M | 450.5M | 464.9M | 728.1M |
| Interest expense | 278.4M | 305.4M | 434.0M | 1.3B | 1.9B | 9.5B | 7.7B | 8.9B |
| Pre tax profit | 2.4B | 3.2B | 1.2B | 5.9B | 2.7B | 5.1B | (5.2B) | (8.0B) |
| Income tax expense | 517.1M | 728.8M | 257.9M | (450.8M) | (118.4M) | 274.4M | 3.2B | 2.2B |
| Net Income | 1.9B | 2.5B | 908.8M | 6.4B | 2.8B | 4.8B | (8.4B) | (10.2B) |