
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 26.0B | 30.5B | 41.0B | 49.8B | 39.8B | 47.4B |
| Cost of goods sold | 6.0B | 18.1B | 14.7B | 16.3B | 20.5B | 20.3B | 21.8B |
| Gross profit | 7.5B | 8.4B | 16.2B | 26.3B | 30.7B | 22.0B | 27.1B |
| Gross profit margin, % | 55.8% | 32.3% | 53.3% | 64.2% | 61.6% | 55.3% | 57.3% |
| Operating expense total | 1.6B | 3.2B | 3.7B | 3.9B | 4.4B | 5.0B | 5.9B |
| Depreciation and amortization | 917.3M | 2.7B | 4.2B | 4.3B | 4.4B | 4.7B | 5.6B |
| EBITDA | 5.9B | 5.3B | 12.6B | 22.5B | 26.6B | 16.9B | 21.3B |
| EBITDA margin, % | 44.0% | 20.3% | 41.4% | 54.9% | 53.3% | 42.6% | 44.9% |
| EBIT | 5.0B | 2.6B | 8.5B | 18.2B | 22.2B | 12.2B | 15.7B |
| EBIT margin, % | 37.3% | 10.1% | 27.8% | 44.4% | 44.6% | 30.7% | 33.1% |
| Interest income | 459.7M | 493.2M | 148.2M | 157.2M | 139.3M | ||
| Interest expense | 1.5B | 4.2B | 4.5B | 4.2B | 4.6B | 4.7B | 5.5B |
| Pre tax profit | 163.2M | (4.1B) | (17.6B) | 8.8B | 28.7B | 18.0B | (13.1B) |
| Income tax expense | (155.2M) | (1.3B) | (6.9B) | 197.4M | 5.3B | 3.9B | (6.1B) |
| Net Income | 318.5M | (2.8B) | (10.7B) | 8.6B | 23.4B | 14.1B | (7.0B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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