
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2B | 17.1B | 19.4B | 27.0B | 31.0B | 26.9B | 34.1B | 54.8B |
| Cost of goods sold | 13.1B | 13.6B | 15.3B | 22.0B | 24.8B | 20.9B | 26.4B | 44.3B |
| Gross profit | 3.1B | 3.6B | 4.1B | 5.0B | 6.2B | 6.0B | 7.8B | 10.6B |
| Gross profit margin, % | 18.9% | 20.8% | 21.4% | 18.6% | 20.0% | 22.5% | 22.8% | 19.3% |
| Operating expense total | 2.2B | 1.8B | 2.0B | 2.6B | 3.4B | 3.5B | 4.6B | 5.8B |
| Depreciation and amortization | 221.7M | 264.0M | 308.7M | 346.8M | 414.5M | 512.4M | 668.7M | 974.4M |
| EBITDA | 896.2M | 1.7B | 2.1B | 2.4B | 2.8B | 2.6B | 3.1B | 4.8B |
| EBITDA margin, % | 5.5% | 10.1% | 10.8% | 8.8% | 9.2% | 9.5% | 9.2% | 8.8% |
| EBIT | 674.5M | 1.5B | 1.8B | 2.0B | 2.4B | 2.1B | 2.5B | 3.8B |
| EBIT margin, % | 4.2% | 8.5% | 9.2% | 7.5% | 7.8% | 7.6% | 7.2% | 7.0% |
| Interest income | 86.0M | 64.4M | 498.2M | |||||
| Interest expense | 1.3B | 1.2B | 1.0B | 1.0B | 2.1B | 2.0B | 3.0B | 4.8B |
| Pre tax profit | (1.8B) | (132.6M) | 766.0M | 585.6M | 388.1M | 341.2M | (1.5B) | 698.3M |
| Income tax expense | (544.2M) | (148.8M) | 68.9M | (13.3M) | (267.0M) | (54.4M) | 58.8M | (150.0M) |
| Net Income | (1.3B) | 16.2M | 697.1M | 598.9M | 655.1M | 395.5M | (1.6B) | 848.3M |