
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 | 181.7B | 204.5B | 270.2B | 350.7B | 374.9B | 363.8B | 417.0B |
| Cost of goods sold | 155.3B | 168.6B | 219.2B | 277.8B | 308.1B | 316.5B | 345.5B |
| Gross profit | 26.6B | 36.4B | 51.9B | 73.5B | 68.4B | 48.1B | 71.9B |
| Gross profit margin, % | 14.6% | 17.8% | 19.2% | 20.9% | 18.2% | 13.2% | 17.2% |
| Operating expense total | 15.9B | 18.9B | 25.6B | 34.5B | 36.5B | 35.1B | 39.4B |
| Depreciation and amortization | 3.5B | 4.0B | 5.8B | 6.7B | 7.2B | 7.7B | 8.6B |
| EBITDA | 10.7B | 17.5B | 26.3B | 39.1B | 31.9B | 13.1B | 32.5B |
| EBITDA margin, % | 5.9% | 8.5% | 9.7% | 11.1% | 8.5% | 3.6% | 7.8% |
| EBIT | 7.2B | 13.5B | 20.5B | 32.3B | 24.6B | 5.4B | 23.8B |
| EBIT margin, % | 4.0% | 6.6% | 7.6% | 9.2% | 6.6% | 1.5% | 5.7% |
| Interest income | 288.4M | 465.1M | 1.0B | 780.5M | 1.4B | 1.6B | 2.5B |
| Interest expense | 4.3B | 5.0B | 5.1B | 6.1B | 8.1B | 9.1B | 9.5B |
| Pre tax profit | (1.1B) | 7.5B | 8.3B | 27.2B | 18.3B | (1.4B) | 14.8B |
| Income tax expense | (1.3B) | 1.0B | 3.6B | 6.7B | 2.1B | (668.9M) | 4.1B |
| Net Income | 210.1M | 6.5B | 4.7B | 20.5B | 16.2B | (729.1M) | 10.7B |