
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.8B | 1.8B | 2.0B | 2.3B | 2.6B | 2.8B |
| Cost of goods sold | 43.5M | 41.4M | 304.4M | 372.6M | 425.2M | 495.4M |
| Gross profit | 1.8B | 1.8B | 1.8B | 2.0B | 2.2B | 2.4B |
| Gross profit margin, % | 97.6% | 98.5% | 86.3% | 85.2% | 84.7% | 83.7% |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.3B | 1.3B | 1.4B |
| Depreciation and amortization | 188.7M | 195.5M | 238.8M | 264.4M | 254.1M | 266.6M |
| EBITDA | 516.3M | 608.1M | 550.4M | 676.5M | 896.5M | 1.0B |
| EBITDA margin, % | 28.7% | 33.4% | 27.1% | 29.4% | 34.9% | 35.4% |
| EBIT | 327.7M | 412.6M | 311.6M | 412.1M | 642.4M | 738.6M |
| EBIT margin, % | 18.2% | 22.7% | 15.4% | 17.9% | 25.0% | 26.0% |
| Interest income | 3.9M | 1.2M | 3.9M | 7.1M | 8.7M | 17.5M |
| Interest expense | 228.7M | 291.7M | 431.6M | 411.6M | 399.1M | 438.2M |
| Pre tax profit | (43.1M) | 79.5M | 8.0M | 104.4M | 146.7M | 287.0M |
| Income tax expense | (8.4M) | (3.4M) | 1.4M | 3.9M | 2.4M | (9.8M) |
| Net Income | (34.8M) | 83.0M | 6.6M | 100.5M | 144.3M | 296.9M |