
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 946.6M | 1.1B | 1.1B | 1.7B | 2.1B | 1.9B | 1.9B |
| Cost of goods sold | 721.5M | 789.8M | 766.7M | 1.3B | 1.5B | 1.4B | 1.4B |
| Gross profit | 235.0M | 302.7M | 367.0M | 499.5M | 720.6M | 666.9M | 664.4M |
| Gross profit margin, % | 24.8% | 28.5% | 34.9% | 29.3% | 34.4% | 34.6% | 34.1% |
| Operating expense total | 112.9M | 166.6M | 180.3M | 207.0M | 282.9M | 299.8M | 305.0M |
| Depreciation and amortization | 34.0M | 39.7M | 43.0M | 52.0M | 58.7M | 62.8M | 69.2M |
| EBITDA | 122.0M | 136.0M | 186.7M | 292.4M | 437.7M | 367.1M | 359.4M |
| EBITDA margin, % | 12.9% | 12.8% | 17.8% | 17.1% | 20.9% | 19.1% | 18.5% |
| EBIT | 88.1M | 96.4M | 143.7M | 240.5M | 379.0M | 304.3M | 290.3M |
| EBIT margin, % | 9.3% | 9.1% | 13.7% | 14.1% | 18.1% | 15.8% | 14.9% |
| Interest income | 20.8M | 24.0M | |||||
| Interest expense | 34.2M | 38.5M | 39.5M | 58.5M | 119.6M | 101.6M | 96.0M |
| Pre tax profit | 70.5M | 80.8M | 176.5M | 203.6M | 300.2M | 305.7M | 287.1M |
| Income tax expense | 325.0K | (16.3M) | 34.7M | 10.8M | 30.3M | 27.8M | 31.9M |
| Net Income | 70.2M | 97.2M | 141.8M | 192.7M | 270.0M | 277.9M | 255.2M |