
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 6.1B | 6.6B | 7.1B | 6.6B | 7.4B | 9.0B |
| Cost of goods sold | 3.5B | 4.1B | 4.6B | 5.1B | 5.2B | 5.6B | 6.5B |
| Gross profit | 1.9B | 2.0B | 2.1B | 2.6B | 2.1B | 2.0B | 2.5B |
| Gross profit margin, % | 35.9% | 33.4% | 32.3% | 36.9% | 32.4% | 26.5% | 28.3% |
| Operating expense total | 1.0B | 1.1B | 1.3B | 1.3B | 1.5B | 1.7B | 1.8B |
| Depreciation and amortization | 140.8M | 140.8M | 117.9M | 129.0M | 176.4M | 133.4M | 172.6M |
| EBITDA | 882.9M | 882.7M | 831.4M | 1.3B | 526.6M | 203.3M | 606.2M |
| EBITDA margin, % | 16.3% | 14.6% | 12.5% | 17.9% | 7.9% | 2.7% | 6.7% |
| EBIT | 822.2M | 818.5M | 713.5M | 1.1B | 350.2M | 69.9M | 433.5M |
| EBIT margin, % | 15.2% | 13.5% | 10.7% | 16.1% | 5.3% | 0.9% | 4.8% |
| Interest income | 159.4M | 118.9M | 1.6M | 2.1M | 3.0M | 5.1M | 8.1M |
| Interest expense | 102.9M | 59.5M | 108.5M | 142.7M | 396.9M | 631.9M | 1.0B |
| Pre tax profit | 878.6M | 877.9M | 760.7M | 1.2B | 99.7M | (73.4M) | (333.6M) |
| Income tax expense | 120.4M | 130.0M | 139.8M | 277.4M | 249.1M | (54.9M) | 148.5M |
| Net Income | 758.1M | 747.9M | 621.0M | 902.7M | (149.3M) | (18.4M) | (482.1M) |