
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4B | 3.4B | 3.7B | 4.3B | 5.7B | 6.6B | 6.9B | 7.2B |
| Cost of goods sold | 2.3B | 2.1B | 1.7B | 1.8B | 2.0B | 2.8B | 3.3B | 3.5B |
| Gross profit | 1.1B | 1.4B | 2.4B | 2.9B | 4.2B | 4.3B | 5.1B | 4.1B |
| Gross profit margin, % | 42.3% | 64.8% | 67.0% | 72.7% | 65.2% | 73.7% | 56.6% | |
| Operating expense total | 299.8M | 292.3M | 737.5M | 824.0M | 883.5M | 1.0B | 1.3B | 1.2B |
| Depreciation and amortization | 431.6M | 472.2M | 513.7M | 867.6M | 1.2B | 1.2B | 1.3B | |
| EBITDA | 799.7M | 1.1B | 1.7B | 2.1B | 3.3B | 3.3B | 3.8B | 2.8B |
| EBITDA margin, % | 33.6% | 44.9% | 48.0% | 57.3% | 50.2% | 54.7% | 39.4% | |
| EBIT | 799.7M | 698.0M | 1.2B | 1.6B | 2.4B | 2.1B | 2.5B | 1.5B |
| EBIT margin, % | 20.8% | 32.1% | 36.0% | 42.2% | 31.3% | 36.7% | 21.2% | |
| Interest income | 129.2M | 103.7M | 110.0M | 37.7M | 103.0M | 315.8M | 333.5M | 368.6M |
| Interest expense | 340.0M | 311.2M | 416.0M | 392.9M | 486.3M | 912.4M | 955.2M | 1.1B |
| Pre tax profit | 622.5M | 379.2M | 733.7M | 1.2B | 1.9B | 1.2B | 1.8B | 502.8M |
| Income tax expense | 130.8M | 65.2M | 94.7M | 281.7M | 458.4M | 177.9M | 310.3M | (54.0M) |
| Net Income | 491.7M | 314.0M | 639.0M | 927.1M | 1.5B | 1.0B | 1.5B | 556.7M |