
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 4.3B | 3.6B | 3.5B | 5.4B | 6.7B | 8.6B | 9.1B |
| Cost of goods sold | 3.5B | 3.0B | 2.1B | 2.5B | 3.6B | 3.9B | 4.5B | 4.9B |
| Gross profit | 664.3M | 1.3B | 1.6B | 1.3B | 1.8B | 2.8B | 4.1B | 4.2B |
| Gross profit margin, % | 15.8% | 31.1% | 43.4% | 37.5% | 33.5% | 41.7% | 47.2% | 46.6% |
| Operating expense total | 397.3M | 424.7M | 1.3B | 995.5M | 1.4B | 1.8B | 2.5B | 2.6B |
| Depreciation and amortization | 60.8M | 692.0M | 96.0M | 105.5M | 120.5M | 147.0M | 167.6M | 156.5M |
| EBITDA | 362.1M | 943.5M | 268.5M | 333.5M | 386.2M | 947.5M | 1.6B | 1.5B |
| EBITDA margin, % | 8.6% | 21.9% | 7.5% | 9.5% | 7.1% | 14.2% | 18.9% | 16.6% |
| EBIT | 301.3M | 251.6M | 172.5M | 228.0M | 265.8M | 800.6M | 1.5B | 1.3B |
| EBIT margin, % | 7.2% | 5.8% | 4.8% | 6.5% | 4.9% | 12.0% | 17.0% | 14.9% |
| Interest income | 90.3M | 97.5M | 34.4M | 230.0M | 47.4M | 48.6M | 53.5M | 25.5M |
| Interest expense | 113.2M | 95.9M | 80.5M | 103.7M | 181.6M | 213.6M | 272.5M | 260.7M |
| Pre tax profit | 209.3M | 245.2M | 48.7M | 382.9M | 413.3M | 865.6M | 1.5B | 1.6B |
| Income tax expense | 18.4M | 33.2M | (42.0M) | 24.5M | (23.5M) | 54.7M | 248.2M | 331.9M |
| Net Income | 190.9M | 212.0M | 90.7M | 358.4M | 436.8M | 810.8M | 1.2B | 1.2B |