
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 | 14.8B | 17.6B | 20.1B | 24.1B | 29.1B | 34.0B | 38.9B | 44.3B |
| Cost of goods sold | 9.9B | 12.0B | 13.0B | 15.6B | 18.7B | 22.0B | 25.4B | 31.2B |
| Gross profit | 4.9B | 6.0B | 7.1B | 8.6B | 10.5B | 12.1B | 13.6B | 13.3B |
| Gross profit margin, % | 32.8% | 34.0% | 35.4% | 35.8% | 36.1% | 35.8% | 35.0% | 30.0% |
| Operating expense total | 3.7B | 4.4B | 5.0B | 5.9B | 7.1B | 8.3B | 9.4B | 8.5B |
| Depreciation and amortization | 414.1M | 414.1M | 1.2B | 1.3B | 1.5B | 1.7B | 1.8B | 2.1B |
| EBITDA | 1.1B | 1.5B | 2.1B | 2.7B | 3.4B | 3.8B | 4.2B | 4.8B |
| EBITDA margin, % | 7.7% | 8.7% | 10.4% | 11.2% | 11.5% | 11.1% | 10.8% | 10.9% |
| EBIT | 721.5M | 1.1B | 916.0M | 1.4B | 1.8B | 2.1B | 2.4B | 2.7B |
| EBIT margin, % | 4.9% | 6.4% | 4.6% | 5.7% | 6.3% | 6.1% | 6.1% | 6.2% |
| Interest income | 64.0K | 487.0K | 43.0K | 24.0K | ||||
| Interest expense | 157.1M | 409.3M | 361.6M | 453.0M | 930.0M | 1.3B | 1.3B | 1.8B |
| Pre tax profit | 638.9M | 784.2M | 616.4M | 987.3M | 1.2B | 1.2B | 1.4B | 1.4B |
| Income tax expense | 129.5M | (4.6M) | 120.8M | 223.1M | 178.2M | 129.6M | 207.6M | 147.8M |
| Net Income | 509.3M | 788.7M | 495.5M | 764.1M | 1.0B | 1.1B | 1.2B | 1.3B |