
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 | 7.9B | 10.2B | 10.3B | 10.9B | 17.8B | 28.9B | 37.3B | 41.8B |
| Cost of goods sold | 5.0B | 6.5B | 6.3B | 5.2B | 8.4B | 15.2B | 21.4B | 23.6B |
| Gross profit | 2.9B | 3.7B | 4.0B | 5.7B | 9.3B | 13.7B | 15.9B | 18.2B |
| Gross profit margin, % | 36.1% | 35.9% | 38.8% | 51.9% | 52.5% | 47.4% | 42.7% | 43.6% |
| Operating expense total | 1.2B | 1.4B | 1.4B | 1.8B | 2.6B | 3.0B | 3.7B | 4.1B |
| Depreciation and amortization | 335.5M | 722.6M | 666.3M | 473.5M | 2.1B | 4.6B | 6.1B | 5.9B |
| EBITDA | 1.7B | 2.3B | 2.6B | 3.9B | 6.7B | 10.7B | 12.2B | 14.1B |
| EBITDA margin, % | 21.1% | 22.6% | 25.6% | 35.6% | 37.9% | 37.0% | 32.7% | 33.7% |
| EBIT | 1.3B | 1.5B | 2.0B | 3.4B | 4.7B | 6.1B | 6.1B | 8.2B |
| EBIT margin, % | 15.9% | 14.6% | 19.2% | 31.3% | 26.3% | 21.0% | 16.3% | 19.5% |
| Interest income | 167.9M | 220.2M | 104.9M | 263.2M | 855.4M | 1.1B | 1.4B | 1.7B |
| Interest expense | 536.8M | 630.0M | 501.9M | 711.2M | 3.0B | 236.6M | 206.3M | 232.9M |
| Pre tax profit | 885.7M | 1.1B | 1.4B | 2.9B | 2.4B | 1.9B | 1.9B | 3.2B |
| Income tax expense | 226.5M | 245.9M | 379.1M | 859.4M | 577.7M | 71.1M | 53.2M | 1.3B |
| Net Income | 659.2M | 833.9M | 1.0B | 2.0B | 1.8B | 1.8B | 1.8B | 1.9B |