
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 392.0M | 435.5M | 626.2M | 776.3M | 903.5M |
| Cost of goods sold | 153.8M | 155.2M | 215.1M | 246.8M | 238.4M |
| Gross profit | 244.0M | 280.3M | 449.7M | 678.1M | 674.2M |
| Gross profit margin, % | 62.3% | 64.4% | 71.8% | 87.4% | 74.6% |
| Operating expense total | 94.0M | 147.9M | 240.8M | 333.8M | 259.8M |
| Depreciation and amortization | 47.3M | 53.4M | 130.8M | 165.7M | 156.0M |
| EBITDA | 150.6M | 133.1M | 216.7M | 355.4M | 429.1M |
| EBITDA margin, % | 38.4% | 30.6% | 34.6% | 45.8% | 47.5% |
| EBIT | 103.3M | 79.7M | 85.8M | 189.7M | 273.1M |
| EBIT margin, % | 26.3% | 18.3% | 13.7% | 24.4% | 30.2% |
| Interest expense | 82.1M | 124.5M | 219.6M | 194.7M | 229.2M |
| Pre tax profit | 47.4M | (19.5M) | (68.5M) | 70.9M | 102.3M |
| Income tax expense | 23.8M | 36.0M | 46.6M | 20.7M | 27.9M |
| Net Income | 23.6M | (55.5M) | (115.2M) | 50.2M | 74.5M |