
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 | 6.2B | 6.4B | 6.9B | 7.5B | 9.2B | 11.2B | 12.6B |
| Cost of goods sold | 4.2B | 4.4B | 4.7B | 5.1B | 6.2B | 7.7B | 8.6B |
| Gross profit | 2.1B | 2.0B | 2.1B | 2.4B | 3.2B | 3.6B | 4.0B |
| Gross profit margin, % | 33.3% | 31.4% | 31.0% | 32.2% | 34.9% | 31.9% | 31.9% |
| Operating expense total | 1.8B | 1.5B | 1.6B | 1.8B | 2.2B | 2.6B | 2.9B |
| Depreciation and amortization | 105.8M | 253.0M | 250.6M | 278.7M | 387.3M | 531.2M | 517.6M |
| EBITDA | 284.3M | 469.5M | 572.4M | 652.6M | 1.0B | 938.5M | 1.1B |
| EBITDA margin, % | 4.6% | 7.3% | 8.3% | 8.7% | 11.1% | 8.4% | 8.6% |
| EBIT | 178.5M | 215.8M | 321.8M | 374.0M | 636.8M | 413.5M | 574.3M |
| EBIT margin, % | 2.9% | 3.4% | 4.7% | 5.0% | 6.9% | 3.7% | 4.5% |
| Interest income | 32.3M | ||||||
| Interest expense | 175.0M | 452.9M | 290.8M | 267.2M | 489.7M | 737.8M | 662.7M |
| Pre tax profit | 48.3M | (30.0M) | 68.6M | 173.3M | 229.2M | (281.7M) | 2.4M |
| Income tax expense | (44.6M) | (23.1M) | (27.4M) | 8.9M | (33.8M) | (284.5M) | (100.8M) |
| Net Income | 93.0M | (6.9M) | 96.0M | 164.5M | 263.0M | 2.7M | 103.1M |