
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 443.2M | 642.6M | 882.2M | 1.2B | 1.6B | 1.7B |
| Cost of goods sold | 125.9M | 103.4M | 88.9M | 178.1M | 231.6M | 229.5M |
| Gross profit | 322.1M | 551.2M | 799.0M | 1.0B | 1.4B | 1.5B |
| Gross profit margin, % | 72.7% | 85.8% | 90.6% | 85.3% | 86.9% | 87.7% |
| Operating expense total | 222.1M | 413.6M | 611.5M | 771.6M | 1.0B | 980.2M |
| Depreciation and amortization | 65.5M | 82.5M | 161.9M | 222.6M | 242.8M | 249.2M |
| EBITDA | 104.6M | 141.6M | 193.0M | 259.3M | 431.6M | 528.7M |
| EBITDA margin, % | 23.6% | 22.0% | 21.9% | 21.6% | 26.2% | 30.7% |
| EBIT | 39.2M | 59.2M | 31.1M | 36.7M | 188.8M | 279.5M |
| EBIT margin, % | 8.8% | 9.2% | 3.5% | 3.1% | 11.5% | 16.2% |
| Interest income | 1.9M | 1.8M | 854.0K | 4.9M | 7.9M | 5.3M |
| Interest expense | 20.4M | 44.8M | 88.4M | 189.2M | 200.6M | 201.9M |
| Pre tax profit | 11.2M | (32.3M) | (56.1M) | (117.9M) | 124.4M | 11.5M |
| Income tax expense | 2.6M | (9.5M) | (8.7M) | (24.9M) | 51.1M | 27.1M |
| Net Income | 8.6M | (22.8M) | (47.4M) | (93.0M) | 73.3M | (15.6M) |