
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 | 463.1M | 547.8M | 473.9M | 758.1M | 844.0M | 841.2M | 746.4M | 854.1M |
| Cost of goods sold | 368.1M | 444.5M | 395.7M | 17.2M | 29.1M | 558.5M | 500.3M | 607.5M |
| Gross profit | 107.4M | 114.5M | 99.6M | 761.4M | 852.0M | 312.2M | 263.1M | 262.5M |
| Gross profit margin, % | 23.2% | 20.9% | 21.0% | 100.4% | 100.9% | 37.1% | 35.3% | 30.7% |
| Operating expense total | 46.0M | 47.3M | 65.8M | 635.2M | 727.4M | 199.5M | 190.3M | 171.6M |
| Depreciation and amortization | 20.0M | 23.2M | 29.5M | 31.1M | 27.5M | 28.9M | 32.3M | 38.1M |
| EBITDA | 61.5M | 67.2M | 33.8M | 126.2M | 124.7M | 112.7M | 72.8M | 90.8M |
| EBITDA margin, % | 13.3% | 12.3% | 7.1% | 16.6% | 14.8% | 13.4% | 9.8% | 10.6% |
| EBIT | 41.5M | 43.9M | 4.3M | 95.8M | 97.2M | 83.8M | 40.5M | 52.7M |
| EBIT margin, % | 9.0% | 8.0% | 0.9% | 12.6% | 11.5% | 10.0% | 5.4% | 6.2% |
| Interest income | 11.0M | 8.5M | 3.7M | 3.3M | 1.1M | 2.3M | 752.0K | 4.3M |
| Interest expense | 15.0M | 12.9M | 12.0M | 15.8M | 22.4M | 28.6M | 12.0M | 40.6M |
| Pre tax profit | 37.5M | 39.4M | (2.6M) | 90.3M | 112.9M | 83.1M | 37.5M | 49.5M |
| Income tax expense | 7.7M | 1.2M | (6.6M) | 13.5M | 26.5M | 14.5M | 3.6M | (8.2M) |
| Net Income | 29.8M | 38.2M | 4.0M | 76.9M | 86.4M | 68.6M | 34.0M | 57.8M |