
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.5B | 1.8B | 2.4B | 2.5B | 2.7B | 2.9B | 3.1B |
| Cost of goods sold | 930.4M | 1.0B | 975.4M | 1.4B | 1.5B | 1.6B | 1.6B | 1.5B |
| Gross profit | 364.8M | 502.3M | 935.3M | 1.3B | 1.1B | 1.2B | 1.4B | 1.7B |
| Gross profit margin, % | 28.9% | 32.9% | 52.0% | 53.3% | 45.2% | 46.1% | 47.3% | 54.8% |
| Operating expense total | 255.7M | 295.4M | 636.3M | 636.4M | 646.6M | 759.9M | 833.8M | 870.3M |
| Depreciation and amortization | 74.3M | 104.6M | 97.2M | 100.5M | 124.6M | 143.8M | 134.8M | |
| EBITDA | 109.2M | 207.0M | 299.0M | 668.9M | 487.3M | 475.2M | 517.1M | 829.7M |
| EBITDA margin, % | 8.6% | 13.6% | 16.6% | 27.3% | 19.4% | 17.7% | 18.1% | 26.7% |
| EBIT | 109.2M | 132.7M | 194.4M | 571.7M | 386.8M | 350.5M | 373.3M | 694.9M |
| EBIT margin, % | 8.6% | 8.7% | 10.8% | 23.3% | 15.4% | 13.1% | 13.1% | 22.4% |
| Interest income | 47.3M | 28.2M | 15.4M | 8.6M | 31.3M | 32.7M | 20.5M | 31.6M |
| Interest expense | 118.3M | 85.6M | 67.1M | 85.6M | 123.8M | 152.3M | 137.0M | 177.4M |
| Pre tax profit | 38.1M | 95.3M | 242.2M | 547.5M | 322.3M | 325.4M | 227.1M | 448.5M |
| Income tax expense | 9.1M | 29.7M | 98.0M | 97.6M | 64.8M | (96.8M) | 29.1M | 129.4M |
| Net Income | 29.0M | 65.7M | 144.2M | 449.9M | 257.5M | 422.2M | 198.0M | 319.1M |