BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 946.6M | 1.1B | 1.1B | 1.7B |
Cost of goods sold | (721.5M) | (789.8M) | (766.7M) | (1.3B) |
Gross profit | 235.0M | 302.7M | 367.0M | 499.5M |
Gross profit margin, % | 24.8% | 28.5% | 34.9% | 29.3% |
Operating expense total | (112.9M) | (166.6M) | (180.3M) | (207.0M) |
Depreciation and amortization | (34.0M) | (39.7M) | (43.0M) | (52.0M) |
EBITDA | 122.0M | 136.0M | 186.7M | 292.4M |
EBITDA margin, % | 12.9% | 12.8% | 17.8% | 17.1% |
EBIT | 88.1M | 96.4M | 143.7M | 240.5M |
EBIT margin, % | 9.3% | 9.1% | 13.7% | 14.1% |
Interest income | 20.8M | 24.0M | ||
Interest expense | (34.2M) | (38.5M) | (39.5M) | (58.5M) |
Pre tax profit | 70.5M | 80.8M | 176.5M | 203.6M |
Income tax expense | (325.0K) | 16.3M | (34.7M) | (10.8M) |
Net Income | 70.2M | 97.2M | 141.8M | 192.7M |