
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 | 932.8M | 960.6M | 1.0B | 1.6B | 1.7B | 1.6B | 1.6B |
| Cost of goods sold | 477.9M | 566.1M | 589.8M | 817.4M | 796.4M | 679.1M | 720.0M |
| Gross profit | 471.3M | 571.9M | 476.5M | 850.2M | 1.1B | 1.1B | 995.0M |
| Gross profit margin, % | 50.5% | 59.5% | 46.3% | 52.9% | 65.0% | 71.4% | 61.1% |
| Operating expense total | 301.0M | 382.1M | 243.9M | 343.9M | 446.7M | 490.7M | 527.2M |
| Depreciation and amortization | 51.7M | 65.4M | 66.2M | 70.5M | 70.5M | 94.8M | 146.7M |
| EBITDA | 170.3M | 189.8M | 232.5M | 506.3M | 650.4M | 646.9M | 467.8M |
| EBITDA margin, % | 18.3% | 19.8% | 22.6% | 31.5% | 38.6% | 40.6% | 28.7% |
| EBIT | 117.8M | 124.4M | 166.3M | 435.8M | 579.9M | 552.1M | 321.1M |
| EBIT margin, % | 12.6% | 12.9% | 16.2% | 27.1% | 34.4% | 34.6% | 19.7% |
| Interest income | 6.3M | 58.9M | 10.7M | 3.8M | 9.9M | 81.3M | 24.9M |
| Interest expense | 103.0M | 162.5M | 70.1M | 65.5M | 135.5M | 231.2M | 197.2M |
| Pre tax profit | 15.6M | (135.6M) | 109.9M | 390.2M | 518.4M | 505.8M | 207.5M |
| Income tax expense | 12.6M | (56.0M) | 17.2M | 104.9M | 140.2M | 122.4M | (97.0M) |
| Net Income | 3.0M | (79.6M) | 92.8M | 285.3M | 378.2M | 383.4M | 304.5M |