
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 | 11.3B | 18.8B | 17.9B | 24.2B | 27.1B | 41.0B | 45.4B | 53.2B |
| Cost of goods sold | 8.2B | 12.6B | 10.9B | 16.1B | 16.2B | 26.0B | 28.6B | 34.7B |
| Gross profit | 3.5B | 6.2B | 7.1B | 8.2B | 10.9B | 15.3B | 17.3B | 20.9B |
| Gross profit margin, % | 30.8% | 33.2% | 39.5% | 33.7% | 40.2% | 37.4% | 38.1% | 39.4% |
| Operating expense total | 1.2B | 1.5B | 1.0B | 2.3B | 3.4B | 4.6B | 4.9B | 9.1B |
| Depreciation and amortization | 20.3M | 288.3M | 1.0B | 934.5M | 1.9B | 2.5B | 3.2B | 3.3B |
| EBITDA | 2.3B | 4.7B | 6.1B | 5.9B | 7.5B | 10.7B | 12.7B | 13.1B |
| EBITDA margin, % | 20.0% | 25.0% | 33.9% | 24.3% | 27.6% | 26.2% | 28.0% | 24.6% |
| EBIT | 2.2B | 4.4B | 5.1B | 5.0B | 5.5B | 8.3B | 9.5B | 9.8B |
| EBIT margin, % | 19.8% | 23.4% | 28.2% | 20.4% | 20.4% | 20.2% | 21.0% | 18.4% |
| Interest income | 8.2M | 33.3M | 13.7M | 5.6M | ||||
| Interest expense | 1.3B | 2.2B | 963.5M | 1.7B | 4.4B | 5.6B | 6.2B | 7.5B |
| Pre tax profit | 1.3B | 3.7B | 4.4B | 4.2B | 2.7B | 3.0B | 3.9B | 3.1B |
| Income tax expense | 134.5M | 964.4M | 910.6M | (133.1M) | 770.7M | 158.5M | 127.9M | 593.2M |
| Net Income | 1.2B | 2.7B | 3.4B | 4.3B | 1.9B | 2.9B | 3.8B | 2.5B |