
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 | 10.9B | 13.3B | 14.0B | 20.4B | 23.0B | 46.5B | 50.6B | 55.7B |
| Cost of goods sold | 4.6B | 5.1B | 6.2B | 8.9B | 10.1B | 30.9B | 32.2B | 31.8B |
| Gross profit | 6.3B | 8.2B | 7.9B | 11.5B | 12.9B | 15.6B | 18.7B | 24.3B |
| Gross profit margin, % | 57.8% | 61.9% | 56.0% | 56.3% | 56.0% | 33.6% | 37.0% | 43.7% |
| Operating expense total | 3.7B | 4.9B | 5.5B | 6.8B | 7.8B | 8.8B | 10.0B | 11.2B |
| Depreciation and amortization | 338.3M | 611.6M | 704.7M | 1.1B | 1.2B | 1.2B | 1.3B | 3.3B |
| EBITDA | 2.6B | 3.4B | 2.3B | 4.7B | 5.1B | 6.8B | 8.8B | 13.2B |
| EBITDA margin, % | 23.9% | 25.4% | 16.7% | 23.2% | 22.3% | 14.6% | 17.3% | 23.6% |
| EBIT | 2.3B | 2.8B | 1.6B | 3.7B | 3.9B | 5.6B | 7.4B | 9.9B |
| EBIT margin, % | 20.8% | 20.8% | 11.6% | 18.0% | 17.0% | 12.0% | 14.7% | 17.7% |
| Interest income | 211.4M | 299.6M | 563.7M | 1.5B | 3.8B | |||
| Interest expense | 746.6M | 1.4B | 2.1B | 2.2B | 3.6B | 7.0B | 6.4B | 9.5B |
| Pre tax profit | 1.6B | 1.7B | 483.5M | 2.0B | 1.3B | 2.6B | 4.9B | 5.9B |
| Income tax expense | 465.8M | 507.4M | 24.0M | 354.9M | 62.9M | 436.6M | 963.9M | 1.1B |
| Net Income | 1.2B | 1.2B | 459.4M | 1.7B | 1.3B | 2.1B | 3.9B | 4.8B |