
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 | 10.0B | 10.3B | 11.9B | 16.5B | 20.0B | 18.0B | 19.6B | 20.7B |
| Cost of goods sold | 5.2B | 6.1B | 5.9B | 8.9B | 10.7B | 10.4B | 11.0B | 12.6B |
| Gross profit | 5.4B | 5.2B | 6.4B | 9.2B | 11.4B | 8.9B | 9.8B | 10.2B |
| Gross profit margin, % | 53.9% | 50.6% | 53.6% | 55.5% | 56.7% | 49.4% | 49.8% | 49.1% |
| Operating expense total | 1.3B | 1.5B | 1.9B | 2.3B | 3.0B | 2.7B | 2.9B | 3.2B |
| Depreciation and amortization | 1.1B | 1.1B | 1.3B | 1.4B | 1.7B | 2.0B | 2.4B | 2.5B |
| EBITDA | 4.1B | 3.7B | 4.5B | 6.9B | 8.4B | 6.2B | 6.9B | 7.0B |
| EBITDA margin, % | 40.6% | 35.9% | 37.8% | 41.8% | 41.7% | 34.6% | 35.1% | 33.7% |
| EBIT | 3.0B | 2.5B | 3.2B | 5.5B | 6.7B | 4.2B | 4.5B | 4.5B |
| EBIT margin, % | 29.8% | 24.6% | 26.9% | 33.4% | 33.4% | 23.6% | 22.9% | 21.6% |
| Interest income | 495.4M | 1.0B | ||||||
| Interest expense | 1.4B | 1.8B | 1.8B | 1.5B | 1.4B | 2.4B | 3.5B | 3.7B |
| Pre tax profit | (68.6M) | 864.5M | (3.8B) | 4.4B | 6.6B | 3.8B | 2.3B | 2.4B |
| Income tax expense | (255.4M) | 149.9M | (1.4B) | 1.0B | 1.9B | 966.7M | 222.7M | 701.2M |
| Net Income | 186.8M | 714.6M | (2.4B) | 3.4B | 4.7B | 2.8B | 2.0B | 1.7B |