
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 2.0B | 1.9B | 2.2B | 2.4B | 2.3B | 2.2B |
| Cost of goods sold | 517.3M | 638.0M | 1.3B | 1.3B | 1.3B | 1.1B | 1.0B |
| Gross profit | 1.2B | 1.4B | 634.4M | 915.6M | 1.1B | 1.2B | 1.3B |
| Gross profit margin, % | 70.2% | 68.6% | 32.7% | 41.7% | 46.5% | 51.5% | 59.7% |
| Operating expense total | 944.5M | 1.1B | 448.4M | 617.8M | 609.7M | 607.8M | 689.9M |
| Depreciation and amortization | 117.1M | 135.4M | 152.2M | 153.2M | 169.1M | 143.3M | 127.4M |
| EBITDA | 272.4M | 307.0M | 186.8M | 297.8M | 520.5M | 552.7M | 604.1M |
| EBITDA margin, % | 15.7% | 15.3% | 9.6% | 13.6% | 21.4% | 24.5% | 27.8% |
| EBIT | 155.3M | 171.6M | 34.7M | 144.7M | 351.4M | 409.4M | 476.8M |
| EBIT margin, % | 9.0% | 8.5% | 1.8% | 6.6% | 14.4% | 18.2% | 22.0% |
| Interest income | 65.9M | 14.2M | 1.2M | ||||
| Interest expense | 96.6M | 68.7M | 84.3M | 113.7M | 180.7M | 121.7M | 136.6M |
| Pre tax profit | 126.4M | 69.8M | (194.5M) | 67.5M | 34.2M | 273.2M | 435.9M |
| Income tax expense | 26.4M | 16.1M | 7.1M | 9.6M | 18.7M | 62.5M | 56.2M |
| Net Income | 100.1M | 53.7M | (201.6M) | 57.9M | 15.5M | 210.6M | 379.6M |
| 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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