
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 | 8.8B | 9.8B | 12.3B | 12.5B | 11.9B | 10.7B | 11.2B | 12.9B |
| Cost of goods sold | 4.0B | 5.4B | 5.6B | 6.9B | 5.1B | 3.7B | 3.8B | 5.2B |
| Gross profit | 4.8B | 4.7B | 6.6B | 7.2B | 6.8B | 7.1B | 7.4B | 7.7B |
| Gross profit margin, % | 54.0% | 48.3% | 54.2% | 57.4% | 57.2% | 65.9% | 66.4% | 60.0% |
| Operating expense total | 382.9M | 519.4M | 548.7M | 788.4M | 686.3M | 2.0B | 790.5M | 887.1M |
| Depreciation and amortization | 660.2M | 855.6M | 915.0M | 1.0B | 990.5M | 924.4M | 1.1B | 1.4B |
| EBITDA | 4.4B | 4.3B | 6.6B | 7.0B | 6.9B | 6.1B | 8.7B | 7.7B |
| EBITDA margin, % | 49.6% | 43.9% | 53.7% | 56.0% | 57.6% | 56.6% | 77.6% | 59.6% |
| EBIT | 3.7B | 3.4B | 5.7B | 6.0B | 5.9B | 5.2B | 7.6B | 6.3B |
| EBIT margin, % | 42.1% | 35.1% | 46.2% | 47.6% | 49.3% | 48.0% | 68.1% | 48.7% |
| Interest income | 151.4M | 142.9M | 141.6M | 42.2M | 50.2M | 50.2M | 63.7M | 40.1M |
| Interest expense | 854.0M | 1.4B | 2.1B | 3.4B | 2.4B | 1.8B | 1.8B | 2.8B |
| Pre tax profit | 3.0B | 2.2B | 3.7B | 1.8B | 3.3B | 4.4B | 5.7B | 3.6B |
| Income tax expense | 652.4M | 776.8M | 889.9M | 254.5M | 620.7M | 968.2M | 1.4B | 768.6M |
| Net Income | 2.3B | 1.5B | 2.8B | 1.6B | 2.7B | 3.4B | 4.3B | 2.9B |