
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 | 1.3B | 1.3B | 1.3B | 1.4B | 1.7B | 1.8B | 2.0B | 2.2B |
| Cost of goods sold | 89.4M | 55.1M | 273.1M | 88.7M | 188.0M | 204.0M | 211.2M | 211.3M |
| Gross profit | 1.2B | 1.2B | 1.2B | 1.3B | 1.5B | 1.6B | 1.8B | 2.0B |
| Gross profit margin, % | 92.9% | 96.1% | 92.6% | 94.0% | 88.9% | 89.5% | 90.7% | |
| Operating expense total | 772.8M | 732.9M | 393.8M | 842.3M | 1.0B | 1.0B | 1.1B | 1.1B |
| Depreciation and amortization | 76.3M | 152.5M | 307.6M | 184.9M | 365.1M | 225.9M | 222.4M | 224.6M |
| EBITDA | 400.3M | 492.8M | 763.5M | 480.2M | 454.2M | 593.6M | 659.1M | 886.7M |
| EBITDA margin, % | 31.7% | 38.6% | 61.1% | 34.1% | 32.4% | 33.3% | 40.0% | |
| EBIT | 235.7M | 260.3M | 455.9M | 295.3M | 89.0M | 367.8M | 436.7M | 662.1M |
| EBIT margin, % | 18.7% | 20.4% | 36.5% | 21.0% | 20.1% | 22.0% | 29.9% | |
| Interest income | 72.3M | 12.4M | 17.7M | 15.0M | 24.8M | 24.1M | 19.6M | 9.7M |
| Interest expense | 91.0M | 143.3M | 133.0M | 153.5M | 317.4M | 252.7M | 270.6M | 268.7M |
| Pre tax profit | 208.6M | 136.9M | 209.6M | 46.3M | (214.9M) | (23.7M) | 13.6M | 230.7M |
| Income tax expense | 7.3M | 538.0K | 44.5M | (6.2M) | 7.2M | 4.4M | 14.8M | 16.3M |
| Net Income | 201.3M | 136.4M | 165.0M | 52.5M | (222.1M) | (28.0M) | (1.2M) | 214.4M |