
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 | 28.1B | 29.9B | 30.9B | 39.2B | 39.4B | 39.7B | 42.6B | 44.4B |
| Cost of goods sold | 19.7B | 20.5B | 22.3B | 27.1B | 24.1B | 22.5B | 25.3B | 26.3B |
| Gross profit | 8.4B | 9.4B | 8.6B | 12.1B | 16.0B | 17.2B | 17.3B | 18.1B |
| Gross profit margin, % | 29.9% | 31.5% | 27.8% | 30.9% | 40.6% | 43.3% | 40.7% | 40.8% |
| Operating expense total | 2.9B | 3.0B | 2.0B | 3.1B | 3.9B | 4.6B | 4.2B | 4.5B |
| Depreciation and amortization | 1.6B | 1.8B | 1.7B | 1.8B | 2.0B | 2.1B | 2.2B | 2.4B |
| EBITDA | 5.8B | 6.7B | 7.0B | 9.5B | 12.6B | 13.0B | 13.5B | 13.8B |
| EBITDA margin, % | 20.7% | 22.5% | 22.7% | 24.2% | 31.9% | 32.6% | 31.6% | 31.2% |
| EBIT | 4.0B | 4.7B | 5.3B | 7.7B | 10.5B | 10.9B | 11.2B | 11.4B |
| EBIT margin, % | 14.4% | 15.7% | 17.3% | 19.8% | 26.8% | 27.3% | 26.4% | 25.7% |
| Interest income | 762.4M | 840.6M | 650.3M | |||||
| Interest expense | 1.9B | 1.3B | 1.0B | 1.1B | 2.8B | 3.0B | 3.0B | 3.4B |
| Pre tax profit | 2.9B | 4.0B | 4.8B | 6.6B | 7.3B | 8.0B | 8.1B | 8.1B |
| Income tax expense | 774.0M | 1.2B | 1.1B | 1.8B | 2.1B | 2.5B | 2.3B | 2.3B |
| Net Income | 2.2B | 2.7B | 3.7B | 4.9B | 5.2B | 5.5B | 5.8B | 5.7B |