
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 | 2.8B | 2.5B | 3.1B | 4.4B | 9.6B | 7.2B | 6.9B | 8.6B |
| Cost of goods sold | 1.9B | 2.1B | 2.6B | 3.5B | 5.8B | 3.9B | 3.7B | 4.8B |
| Gross profit | 994.9M | 931.7M | 1.3B | 2.9B | 3.9B | 3.5B | 3.4B | 4.1B |
| Gross profit margin, % | 35.2% | 36.7% | 42.6% | 67.2% | 40.6% | 48.5% | 49.1% | 47.4% |
| Operating expense total | 220.2M | 256.1M | 304.1M | 601.7M | 781.8M | 934.8M | 1.2B | 1.5B |
| Depreciation and amortization | 117.0M | 116.8M | 235.9M | 416.2M | 602.1M | 638.7M | 672.6M | 704.9M |
| EBITDA | 774.7M | 675.5M | 1.0B | 2.3B | 3.1B | 2.6B | 2.2B | 2.5B |
| EBITDA margin, % | 27.4% | 26.6% | 32.8% | 53.4% | 32.4% | 35.6% | 31.6% | 29.4% |
| EBIT | 657.8M | 558.7M | 780.9M | 1.9B | 2.5B | 1.9B | 1.5B | 1.8B |
| EBIT margin, % | 23.3% | 22.0% | 25.2% | 43.9% | 26.1% | 26.8% | 21.9% | 21.2% |
| Interest income | 36.8M | 35.4M | 14.9M | |||||
| Interest expense | 108.3M | 166.2M | 152.8M | 374.5M | 684.5M | 800.5M | 893.7M | 1.2B |
| Pre tax profit | 585.1M | 414.7M | 689.2M | 1.6B | 1.8B | 1.2B | 514.2M | 713.7M |
| Income tax expense | 178.6M | 99.6M | 178.2M | 430.1M | 469.1M | 285.9M | 32.5M | 148.5M |
| Net Income | 406.5M | 315.0M | 510.9M | 1.1B | 1.3B | 938.0M | 481.7M | 565.2M |