
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 | 4.6B | 5.6B | 8.6B | 9.9B | 23.7B | 27.5B | 28.9B | 31.6B |
| Cost of goods sold | 2.7B | 3.2B | 4.5B | 5.9B | 17.6B | 20.0B | 23.9B | 26.3B |
| Gross profit | 1.9B | 2.4B | 4.1B | 4.0B | 6.7B | 7.6B | 5.1B | 5.5B |
| Gross profit margin, % | 40.7% | 43.3% | 48.0% | 40.4% | 28.2% | 27.7% | 17.5% | 17.4% |
| Operating expense total | 888.3M | 1.1B | 1.9B | 2.3B | 4.7B | 4.8B | 2.6B | 2.5B |
| Depreciation and amortization | 42.5M | 205.2M | 752.5M | 895.1M | 2.2B | 2.1B | 1.7B | 1.6B |
| EBITDA | 975.4M | 1.3B | 2.2B | 1.6B | 2.0B | 2.8B | 2.5B | 3.0B |
| EBITDA margin, % | 21.3% | 23.3% | 26.2% | 16.7% | 8.6% | 10.2% | 8.5% | 9.7% |
| EBIT | 870.5M | 1.0B | 1.5B | 754.6M | (156.0M) | 689.4M | 753.3M | 1.5B |
| EBIT margin, % | 19.0% | 18.3% | 17.4% | 7.6% | -0.7% | 2.5% | 2.6% | 4.7% |
| Interest income | 213.1M | 308.4M | ||||||
| Interest expense | 34.7M | 161.8M | 189.8M | 267.1M | 1.8B | 1.9B | 2.1B | 2.9B |
| Pre tax profit | 1.0B | 1.1B | 1.1B | 492.9M | (1.4B) | (665.2M) | (467.3M) | (233.8M) |
| Income tax expense | 254.0M | 277.6M | 347.4M | (7.5M) | (672.0M) | 70.8M | 188.1M | (91.7M) |
| Net Income | 788.3M | 851.8M | 785.3M | 500.3M | (775.9M) | (736.0M) | (655.3M) | (142.2M) |