
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 848.9M | 1.6B | 1.9B | 4.4B | 6.4B | 11.9B | 14.4B | 15.6B |
| Cost of goods sold | 434.7M | 361.7M | 335.5M | 891.9M | 1.1B | 1.8B | 3.9B | 6.2B |
| Gross profit | 422.2M | 1.9B | 2.4B | 3.7B | 5.6B | 10.2B | 10.9B | 9.4B |
| Gross profit margin, % | 49.7% | 117.1% | 124.0% | 83.6% | 87.5% | 85.5% | 76.2% | 60.3% |
| Operating expense total | 171.7M | 362.9M | 537.6M | 690.6M | 785.1M | 853.7M | 1.1B | 1.9B |
| Depreciation and amortization | 80.1M | 502.2M | 881.6M | 860.9M | 867.3M | 2.2B | 3.0B | 5.7B |
| EBITDA | 250.5M | 1.6B | 1.8B | 3.0B | 4.8B | 9.3B | 9.8B | 7.5B |
| EBITDA margin, % | 29.5% | 95.0% | 95.8% | 67.8% | 75.2% | 78.3% | 68.2% | 48.2% |
| EBIT | 170.4M | 924.3M | 942.7M | 2.1B | 3.9B | 7.2B | 6.8B | 1.8B |
| EBIT margin, % | 20.1% | 56.2% | 49.5% | 48.3% | 61.5% | 60.1% | 47.6% | 11.6% |
| Interest income | 92.4M | 24.8M | ||||||
| Interest expense | 29.2M | 166.8M | 312.2M | 335.9M | 517.2M | 1.0B | 1.5B | 2.1B |
| Pre tax profit | 241.4M | 691.3M | 484.1M | 1.5B | 3.7B | 6.1B | 6.4B | (232.6M) |
| Income tax expense | 36.5M | 55.4M | 31.2M | 166.1M | 234.7M | 924.8M | (3.9B) | (2.5B) |
| Net Income | 204.9M | 635.9M | 452.9M | 1.3B | 3.4B | 5.2B | 10.3B | 2.3B |