
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 | 15.8B | 19.9B | 20.3B | 26.8B | 26.5B | 28.5B | 33.7B | 35.4B |
| Cost of goods sold | 13.3B | 14.3B | 14.1B | 18.4B | 16.9B | 18.1B | 22.2B | 22.8B |
| Gross profit | 3.8B | 5.8B | 6.4B | 8.7B | 9.7B | 10.4B | 11.7B | 12.7B |
| Gross profit margin, % | 23.8% | 29.0% | 31.4% | 32.3% | 36.7% | 36.6% | 34.7% | 35.8% |
| Operating expense total | 838.1M | 2.3B | 2.0B | 2.5B | 2.6B | 2.8B | 3.7B | 3.8B |
| Depreciation and amortization | 34.3M | 1.1B | 1.3B | 1.2B | 1.4B | 1.6B | 1.9B | 2.2B |
| EBITDA | 2.9B | 3.5B | 4.3B | 6.2B | 7.1B | 7.6B | 8.0B | 9.0B |
| EBITDA margin, % | 18.5% | 17.6% | 21.4% | 23.1% | 26.8% | 26.7% | 23.6% | 25.3% |
| EBIT | 2.9B | 2.3B | 2.7B | 4.9B | 5.7B | 6.0B | 6.1B | 6.8B |
| EBIT margin, % | 18.2% | 11.8% | 13.3% | 18.5% | 21.6% | 21.2% | 18.1% | 19.1% |
| Interest income | 535.0M | 570.6M | 347.5M | 29.4M | 50.7M | 122.9M | 213.0M | 215.5M |
| Interest expense | 1.5B | 1.6B | 1.3B | 2.4B | 2.7B | 3.9B | 2.0B | 4.8B |
| Pre tax profit | 1.9B | 981.6M | 2.0B | 3.9B | 3.1B | 3.6B | 4.4B | 3.3B |
| Income tax expense | 737.7M | 454.5M | 527.7M | 831.1M | 710.8M | 986.3M | (261.1M) | 194.8M |
| Net Income | 1.2B | 527.2M | 1.5B | 3.0B | 2.4B | 2.6B | 4.6B | 3.1B |