
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 | 728.3M | 1.1B | 1.5B | 2.7B | 4.4B | 5.1B | 5.1B | 3.4B |
| Cost of goods sold | 268.8M | 326.9M | 607.7M | 1.4B | 2.1B | 2.4B | 2.7B | 2.5B |
| Gross profit | 509.0M | 961.3M | 1.1B | 1.5B | 2.8B | 3.5B | 2.9B | 1.6B |
| Gross profit margin, % | 87.2% | 69.5% | 56.7% | 64.2% | 67.8% | 56.9% | 48.2% | |
| Operating expense total | 474.2M | 640.8M | 981.3M | 3.1B | 3.5B | 2.9B | 3.4B | 2.9B |
| Depreciation and amortization | 92.3M | 163.4M | 256.3M | 507.4M | 800.3M | 878.2M | 4.5B | 1.0B |
| EBITDA | 34.4M | 319.7M | 76.8M | (1.5B) | (710.2M) | 619.2M | (492.8M) | (1.3B) |
| EBITDA margin, % | 29.0% | 5.0% | -57.3% | -16.2% | 12.1% | -9.7% | -38.4% | |
| EBIT | (57.9M) | 156.3M | (179.5M) | (2.1B) | (1.5B) | (259.0M) | (5.0B) | (2.7B) |
| EBIT margin, % | 14.2% | -11.7% | -76.1% | -34.5% | -5.0% | -98.8% | -81.2% | |
| Interest income | 801.3M | 1.3B | 1.6B | 1.9B | 4.6B | 6.2B | 7.7B | 10.0B |
| Interest expense | 301.1M | 353.5M | 339.8M | 1.3B | 3.5B | 4.0B | 3.7B | 4.5B |
| Pre tax profit | 442.3M | 1.1B | 1.1B | (1.4B) | (387.3M) | 2.0B | (1.0B) | 2.8B |
| Income tax expense | 137.1M | 286.5M | 290.2M | (68.2M) | 139.1M | 370.4M | 489.4M | 412.8M |
| Net Income | 305.2M | 804.2M | 837.4M | (1.4B) | (526.4M) | 1.6B | (1.5B) | 2.4B |