
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.8B | 3.8B | 4.1B | 5.4B | 4.8B | 5.7B | 6.2B |
| Cost of goods sold | 2.4B | 2.2B | 2.5B | 3.4B | 3.1B | 3.9B | 4.1B |
| Gross profit | 1.4B | 1.6B | 1.6B | 2.0B | 1.8B | 1.8B | 2.1B |
| Gross profit margin, % | 37.6% | 42.5% | 38.0% | 36.2% | 36.6% | 32.3% | 34.3% |
| Operating expense total | 345.8M | 535.9M | 432.3M | 416.6M | 494.0M | 662.8M | 671.4M |
| Depreciation and amortization | 171.7M | 148.2M | 186.2M | 222.6M | 291.2M | 67.6M | 306.6M |
| EBITDA | 1.1B | 1.1B | 1.1B | 1.5B | 1.3B | 1.2B | 1.5B |
| EBITDA margin, % | 28.5% | 28.4% | 27.5% | 28.5% | 26.4% | 20.6% | 23.5% |
| EBIT | 800.7M | 838.0M | 943.5M | 1.3B | 988.6M | 1.1B | 1.2B |
| EBIT margin, % | 21.1% | 22.1% | 23.0% | 24.3% | 20.4% | 19.4% | 18.6% |
| Interest income | 305.1M | 202.8M | 13.7M | ||||
| Interest expense | 233.1M | 174.5M | 137.0M | 154.5M | 413.5M | 253.5M | 329.0M |
| Pre tax profit | 813.3M | 784.5M | 853.3M | 1.2B | 740.2M | 819.0M | 815.7M |
| Income tax expense | 140.9M | 137.4M | 153.0M | 212.6M | 92.1M | 41.6M | 74.4M |
| Net Income | 672.4M | 647.1M | 700.3M | 943.4M | 648.1M | 777.4M | 741.3M |