
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 | 3.1B | 3.1B | 3.2B | 5.1B | 6.1B | 10.1B | 11.4B | 18.4B |
| Cost of goods sold | 1.6B | 1.1B | 1.0B | 2.4B | 3.2B | 4.4B | 5.2B | 10.4B |
| Gross profit | 1.7B | 2.2B | 2.3B | 3.0B | 3.3B | 5.8B | 6.3B | 8.4B |
| Gross profit margin, % | 54.9% | 70.2% | 72.1% | 57.7% | 54.2% | 57.3% | 54.9% | 45.8% |
| Operating expense total | 529.0M | 746.2M | 695.2M | 726.3M | 1.3B | 1.4B | 2.1B | 2.6B |
| Depreciation and amortization | 59.4M | 476.7M | 502.6M | 637.4M | 780.6M | 1.7B | 2.0B | 2.2B |
| EBITDA | 1.2B | 1.5B | 1.6B | 2.2B | 2.1B | 4.4B | 4.2B | 5.9B |
| EBITDA margin, % | 37.7% | 46.3% | 50.4% | 43.5% | 33.7% | 43.5% | 36.8% | 31.9% |
| EBIT | 1.1B | 972.2M | 1.1B | 1.6B | 1.3B | 2.7B | 2.2B | 3.7B |
| EBIT margin, % | 35.7% | 31.0% | 34.9% | 31.1% | 21.0% | 26.5% | 19.6% | 20.2% |
| Interest income | 117.9M | 136.8M | ||||||
| Interest expense | 604.9M | 525.7M | 366.8M | 262.4M | 1.2B | 2.9B | 2.7B | 2.2B |
| Pre tax profit | 613.8M | 556.5M | 817.1M | 1.4B | 516.8M | 281.6M | (1.3B) | 2.4B |
| Income tax expense | (274.5M) | (42.6M) | (189.4M) | 232.0M | 141.0M | (21.9M) | (1.9B) | 740.4M |
| Net Income | 888.2M | 599.1M | 1.0B | 1.2B | 375.8M | 303.4M | 549.5M | 1.7B |