
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 3.8B | 4.1B | 5.3B | 9.6B | 10.3B | 13.5B |
| Cost of goods sold | 1.4B | 2.2B | 2.4B | 2.0B | 4.3B | 6.6B | 6.7B |
| Gross profit | 1.3B | 1.7B | 1.8B | 3.6B | 6.0B | 4.3B | 7.5B |
| Gross profit margin, % | 50.7% | 43.2% | 45.2% | 68.0% | 62.4% | 41.4% | 55.7% |
| Operating expense total | 805.4M | 889.1M | 924.5M | 1.5B | 2.4B | 2.5B | 2.8B |
| Depreciation and amortization | 102.0M | 278.4M | 412.9M | 416.3M | 1.1B | 468.9M | 2.0B |
| EBITDA | 480.4M | 769.9M | 920.8M | 2.1B | 3.6B | 1.8B | 4.7B |
| EBITDA margin, % | 18.9% | 20.1% | 22.5% | 39.6% | 37.7% | 17.6% | 35.2% |
| EBIT | 378.4M | 491.5M | 508.0M | 1.7B | 2.5B | 1.3B | 2.7B |
| EBIT margin, % | 14.9% | 12.8% | 12.4% | 31.8% | 25.9% | 13.1% | 20.0% |
| Interest income | 46.4M | 57.3M | 48.1M | 9.7M | 12.4M | 11.8M | 17.4M |
| Interest expense | 219.1M | 244.6M | 219.1M | 774.5M | 1.7B | 1.6B | 2.4B |
| Pre tax profit | 206.9M | 280.9M | 139.0M | 1.2B | 715.4M | (836.8M) | 309.5M |
| Income tax expense | 47.2M | 53.0M | 30.0M | 362.3M | 159.0M | (186.0M) | 78.0M |
| Net Income | 159.8M | 227.8M | 109.0M | 819.4M | 556.4M | (650.9M) | 231.5M |