
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.9B | 9.9B | 13.9B | 24.4B | 31.8B | 41.1B |
| Cost of goods sold | 3.0B | 3.5B | 5.1B | 10.7B | 14.4B | 19.4B |
| Gross profit | 7.3B | 7.0B | 9.5B | 14.9B | 18.7B | 23.4B |
| Gross profit margin, % | 74.0% | 70.8% | 68.6% | 61.1% | 58.9% | 56.9% |
| Operating expense total | 5.0B | 4.6B | 5.2B | 7.8B | 10.6B | 12.2B |
| Depreciation and amortization | 953.5M | 1.1B | 1.1B | 1.9B | 3.1B | 3.8B |
| EBITDA | 2.3B | 2.4B | 4.3B | 7.1B | 8.1B | 11.1B |
| EBITDA margin, % | 23.1% | 24.2% | 30.9% | 29.3% | 25.5% | 27.1% |
| EBIT | 1.3B | 1.3B | 3.2B | 5.3B | 5.0B | 7.3B |
| EBIT margin, % | 13.4% | 13.0% | 23.3% | 21.5% | 15.9% | 17.9% |
| Interest income | 27.2M | 281.4M | 33.2M | 34.0M | 55.8M | 67.5M |
| Interest expense | 1.2B | 1.2B | 2.2B | 4.1B | 5.6B | 7.0B |
| Pre tax profit | 431.7M | 625.7M | 1.9B | 926.0M | (1.0B) | 411.4M |
| Income tax expense | 118.8M | 228.2M | 584.0M | 46.7M | (377.2M) | 317.6M |
| Net Income | 313.0M | 397.5M | 1.3B | 879.3M | (651.8M) | 93.8M |