
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 | 23.0B | 25.4B | 30.1B | 47.9B | 44.4B | 45.4B | 43.7B | 44.8B |
| Cost of goods sold | 16.1B | 17.3B | 12.2B | 19.9B | 24.7B | 25.6B | 24.9B | 24.5B |
| Gross profit | 10.9B | 8.7B | 18.4B | 30.9B | 20.0B | 20.3B | 19.1B | 20.8B |
| Gross profit margin, % | 47.5% | 34.1% | 61.1% | 64.5% | 45.0% | 44.7% | 43.7% | 46.4% |
| Operating expense total | 2.8B | 3.6B | 10.2B | 8.4B | 9.7B | 11.9B | 11.7B | 12.3B |
| Depreciation and amortization | 1.3B | 1.5B | 2.5B | 2.2B | 2.9B | 3.5B | 3.6B | 4.1B |
| EBITDA | 8.2B | 5.2B | 8.2B | 22.7B | 10.5B | 8.7B | 7.9B | 9.0B |
| EBITDA margin, % | 35.9% | 20.4% | 27.4% | 47.4% | 23.7% | 19.2% | 18.0% | 20.0% |
| EBIT | 6.9B | 3.5B | 5.7B | 20.5B | 7.6B | 5.2B | 4.3B | 4.8B |
| EBIT margin, % | 30.2% | 13.9% | 19.0% | 42.8% | 17.2% | 11.4% | 9.8% | 10.8% |
| Interest income | 1.3B | 379.0M | 1.9B | 82.6M | 77.5M | 69.9M | ||
| Interest expense | 2.3B | 2.6B | 3.0B | 3.2B | 4.2B | 5.4B | 7.0B | 6.5B |
| Pre tax profit | 5.5B | 1.4B | 4.9B | 18.6B | 4.1B | 1.0B | (1.5B) | (1.7B) |
| Income tax expense | 250.3M | (833.8M) | 625.5M | 5.0B | 2.0B | 632.7M | (5.2M) | (172.8M) |
| Net Income | 5.2B | 2.2B | 4.3B | 13.6B | 2.2B | 402.6M | (1.5B) | (1.5B) |