
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 463.2M | 480.5M | 450.0M | 613.7M | 682.4M | 676.8M | 728.6M |
| Cost of goods sold | 222.8M | 224.0M | 215.9M | 249.4M | 312.7M | 323.4M | 348.8M |
| Gross profit | 244.9M | 315.5M | 234.0M | 386.7M | 374.5M | 353.5M | 393.8M |
| Gross profit margin, % | 52.9% | 65.7% | 52.0% | 63.0% | 54.9% | 52.2% | 54.1% |
| Operating expense total | 189.3M | 205.0M | 126.7M | 192.3M | 211.8M | 223.5M | 235.4M |
| Depreciation and amortization | 12.7M | 15.0M | 33.3M | 38.1M | 44.9M | 53.5M | 60.7M |
| EBITDA | 58.9M | 117.1M | 122.3M | 238.1M | 188.7M | 141.3M | 159.7M |
| EBITDA margin, % | 12.7% | 24.4% | 27.2% | 38.8% | 27.6% | 20.9% | 21.9% |
| EBIT | 46.2M | 97.6M | 88.9M | 200.0M | 143.8M | 87.9M | 99.0M |
| EBIT margin, % | 10.0% | 20.3% | 19.8% | 32.6% | 21.1% | 13.0% | 13.6% |
| Interest income | 40.4M | 72.6M | 13.9M | 12.7M | 22.9M | 19.4M | 25.9M |
| Interest expense | 10.5M | 10.9M | 10.6M | 15.7M | 31.9M | 37.0M | 45.1M |
| Pre tax profit | 76.1M | 159.3M | 89.5M | 218.8M | 135.5M | 108.7M | 121.6M |
| Income tax expense | 22.3M | 29.9M | 18.5M | 44.1M | 16.4M | 13.0M | 17.0M |
| Net Income | 53.8M | 129.5M | 71.0M | 174.8M | 119.1M | 95.7M | 104.6M |