
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.1B | 1.9B | 2.3B | 2.5B | 2.4B | 2.6B | 2.6B |
| Cost of goods sold | 1.2B | 1.0B | 934.3M | 1.2B | 1.4B | 1.3B | 1.2B | 1.3B |
| Gross profit | 1.1B | 1.1B | 970.4M | 1.1B | 1.1B | 1.2B | 1.4B | 1.3B |
| Gross profit margin, % | 48.5% | 52.2% | 51.2% | 48.6% | 44.9% | 49.4% | 53.0% | 51.7% |
| Operating expense total | 609.2M | 649.9M | 581.2M | 652.7M | 768.5M | 771.3M | 745.1M | 1.0B |
| Depreciation and amortization | 65.8M | 77.1M | 88.0M | 91.0M | 93.7M | 94.1M | 137.7M | 100.3M |
| EBITDA | 522.7M | 430.7M | 389.2M | 484.5M | 332.9M | 369.0M | 695.3M | 425.2M |
| EBITDA margin, % | 22.4% | 20.8% | 20.5% | 20.7% | 13.2% | 15.2% | 26.5% | 16.5% |
| EBIT | 457.0M | 353.5M | 301.2M | 393.5M | 239.1M | 274.9M | 557.6M | 324.9M |
| EBIT margin, % | 19.6% | 17.1% | 15.9% | 16.8% | 9.5% | 11.3% | 21.2% | 12.6% |
| Interest income | 198.9M | 192.6M | 13.3M | 3.6M | 42.1M | 38.7M | 19.9M | 9.2M |
| Interest expense | 21.5M | 19.7M | 14.8M | 12.0M | 17.0M | 22.6M | 22.0M | 25.2M |
| Pre tax profit | 615.8M | 531.6M | 438.6M | 552.7M | 575.3M | 592.0M | 812.8M | 677.8M |
| Income tax expense | 30.3M | 36.6M | 33.4M | (48.3M) | 7.3M | 34.3M | 77.6M | 33.0M |
| Net Income | 585.5M | 495.0M | 405.2M | 601.0M | 568.0M | 557.7M | 735.2M | 644.8M |