BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 18.7B | 21.8B | 19.6B | 22.7B |
Cost of goods sold | (15.9B) | (17.8B) | (15.7B) | (18.1B) |
Gross profit | 3.1B | 4.1B | 4.2B | 5.1B |
Gross profit margin, % | 16.4% | 18.8% | 21.5% | 22.7% |
Operating expense total | (1.9B) | (3.3B) | (4.1B) | (3.1B) |
Depreciation and amortization | (994.8M) | (831.0M) | (1.5B) | (1.0B) |
EBITDA | 1.1B | 815.3M | 103.7M | 2.0B |
EBITDA margin, % | 6.1% | 3.7% | 0.5% | 9.0% |
EBIT | 103.1M | (15.7M) | (1.7B) | 990.9M |
EBIT margin, % | 0.6% | -0.1% | -8.7% | 4.4% |
Interest income | 369.6M | 337.7M | 145.3M | 157.6M |
Interest expense | (1.0B) | (815.5M) | (1.3B) | (1.5B) |
Pre tax profit | (526.9M) | (740.8M) | (3.3B) | 121.5M |
Income tax expense | (116.7M) | (553.3M) | (284.1M) | (389.1M) |
Net Income | (643.6M) | (1.3B) | (3.6B) | (267.6M) |