
Revenue
FY, 2021
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 7.1B | 6.2B | 6.5B | 10.3B |
| Cost of goods sold | 5.3B | 4.7B | 3.9B | 5.8B |
| Gross profit | 1.9B | 1.6B | 2.8B | 4.6B |
| Gross profit margin, % | 25.0% | 42.6% | 44.2% | |
| Operating expense total | 1.4B | 629.9M | 1.0B | 1.4B |
| Depreciation and amortization | 420.6M | 922.7M | 1.4B | 1.4B |
| EBITDA | 461.0M | 915.3M | 1.8B | 3.1B |
| EBITDA margin, % | 14.7% | 27.0% | 30.2% | |
| EBIT | (461.5M) | (7.5M) | 350.3M | 1.8B |
| EBIT margin, % | -0.1% | 5.4% | 17.0% | |
| Interest income | 52.0M | 23.5M | 17.4M | 12.6M |
| Interest expense | 886.8M | 483.0M | 667.7M | 612.1M |
| Pre tax profit | (1.7B) | (1.4B) | (2.0B) | 550.8M |
| Income tax expense | (421.0M) | (186.2M) | (461.8M) | 387.8M |
| Net Income | (1.3B) | (1.2B) | (1.6B) | 163.0M |