
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.3B | 5.1B | 5.4B | 9.1B | 11.2B | 10.9B | 11.9B |
| Cost of goods sold | 3.1B | 3.7B | 3.9B | 5.2B | 6.7B | 5.9B | 6.4B |
| Gross profit | 1.2B | 1.4B | 2.2B | 4.0B | 4.5B | 5.1B | 5.6B |
| Gross profit margin, % | 27.4% | 27.8% | 40.7% | 44.6% | 40.6% | 47.0% | 47.1% |
| Operating expense total | 608.8M | 727.9M | 879.8M | 2.7B | 3.0B | 3.5B | 4.0B |
| Depreciation and amortization | 122.2M | 154.9M | 166.4M | 226.0M | 252.7M | 285.7M | 342.5M |
| EBITDA | 559.7M | 685.9M | 1.3B | 1.3B | 1.5B | 1.6B | 1.6B |
| EBITDA margin, % | 13.1% | 13.5% | 24.6% | 14.6% | 13.5% | 14.6% | 13.7% |
| EBIT | 437.5M | 531.0M | 1.0B | 1.1B | 1.3B | 1.3B | 1.3B |
| EBIT margin, % | 10.3% | 10.4% | 19.2% | 12.2% | 11.3% | 11.9% | 10.8% |
| Interest income | 137.4M | 135.8M | 382.2M | 93.2M | 244.9M | 333.1M | 284.2M |
| Interest expense | 238.8M | 235.7M | 172.0M | 325.8M | 751.3M | 780.2M | 780.7M |
| Pre tax profit | 319.2M | 429.6M | 1.2B | 994.8M | 882.6M | 941.5M | 1.0B |
| Income tax expense | 92.3M | 129.1M | 395.2M | 110.1M | 216.2M | 278.0M | 319.7M |
| Net Income | 226.9M | 300.5M | 833.3M | 884.7M | 666.4M | 663.5M | 691.7M |