
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 | 8.4B | 9.6B | 7.5B | 10.6B | 13.3B | 13.6B | 14.4B | 15.8B |
| Cost of goods sold | 3.0B | 3.4B | 2.4B | 3.5B | 4.2B | 4.3B | 4.6B | 4.8B |
| Gross profit | 5.5B | 6.2B | 5.9B | 7.2B | 9.1B | 9.5B | 10.0B | 11.2B |
| Gross profit margin, % | 65.2% | 64.7% | 78.5% | 67.8% | 68.9% | 69.9% | 69.3% | 70.7% |
| Operating expense total | 3.8B | 3.8B | 3.8B | 5.1B | 5.7B | 6.2B | 6.7B | 7.2B |
| Depreciation and amortization | 314.6M | 342.9M | 791.0M | 916.1M | 1.0B | 1.1B | 1.1B | 1.3B |
| EBITDA | 1.7B | 2.4B | 2.1B | 2.1B | 3.4B | 3.3B | 3.3B | 4.0B |
| EBITDA margin, % | 20.6% | 24.9% | 27.6% | 19.7% | 25.9% | 24.4% | 22.6% | 25.5% |
| EBIT | 1.4B | 2.0B | 1.3B | 1.2B | 2.4B | 2.2B | 2.2B | 2.7B |
| EBIT margin, % | 16.9% | 21.1% | 16.8% | 10.9% | 18.1% | 16.4% | 15.4% | 17.4% |
| Interest income | 42.1M | 33.3M | 560.4M | 27.0M | 70.2M | 111.8M | 115.1M | 56.6M |
| Interest expense | 99.1M | 163.4M | 238.9M | 398.1M | 552.4M | 423.8M | 338.1M | 277.9M |
| Pre tax profit | 1.4B | 1.5B | 1.2B | 639.9M | 1.4B | 840.7M | 1.3B | 1.7B |
| Income tax expense | 350.1M | 412.8M | 104.5M | 6.7M | 92.6M | (135.6M) | 124.3M | 257.1M |
| Net Income | 1.0B | 1.1B | 1.1B | 633.1M | 1.3B | 976.3M | 1.2B | 1.5B |