
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 | 9.7B | 10.6B | 9.9B | 12.2B | 19.2B | 18.9B | 21.8B | 21.7B |
| Cost of goods sold | 3.5B | 3.2B | 3.0B | 3.2B | 4.8B | 8.0B | 11.5B | 9.1B |
| Gross profit | 6.3B | 7.5B | 6.9B | 9.1B | 14.9B | 10.9B | 10.3B | 12.7B |
| Gross profit margin, % | 65.1% | 71.1% | 69.3% | 74.5% | 77.9% | 57.8% | 47.3% | 58.7% |
| Operating expense total | 2.7B | 2.1B | 2.4B | 2.4B | 3.3B | 3.3B | 3.4B | 3.0B |
| Depreciation and amortization | 1.5B | 1.9B | 2.4B | 3.2B | 1.7B | 1.6B | 1.7B | 1.5B |
| EBITDA | 3.8B | 5.5B | 4.5B | 6.8B | 11.9B | 7.8B | 7.2B | 10.0B |
| EBITDA margin, % | 39.4% | 51.9% | 45.1% | 55.5% | 61.9% | 41.1% | 32.8% | 46.2% |
| EBIT | 2.3B | 3.5B | 2.0B | 3.6B | 10.1B | 6.2B | 5.4B | 8.5B |
| EBIT margin, % | 24.2% | 33.5% | 20.6% | 29.8% | 52.8% | 32.8% | 25.0% | 39.2% |
| Interest income | 362.8M | 277.4M | 91.4M | 130.3M | 100.6M | 97.1M | 98.9M | 96.1M |
| Interest expense | 1.1B | 1.3B | 1.4B | 2.1B | 3.6B | 4.1B | 3.1B | 4.2B |
| Pre tax profit | 1.4B | 2.3B | 681.4M | 1.9B | 7.0B | 3.0B | 2.3B | 4.5B |
| Income tax expense | 733.8M | 881.2M | 595.2M | 1.1B | 2.8B | 1.2B | 1.0B | 1.0B |
| Net Income | 636.2M | 1.4B | 86.1M | 805.6M | 4.2B | 1.9B | 1.3B | 3.5B |