
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 97.8B | 95.0B | 81.5B | 130.1B | 181.4B | 162.9B | 172.3B | 189.3B |
| Cost of goods sold | 91.9B | 89.0B | 76.9B | 123.2B | 173.9B | 154.5B | 164.0B | 179.4B |
| Gross profit | 6.3B | 6.4B | 8.2B | 7.9B | 10.2B | 13.9B | 14.8B | 13.1B |
| Gross profit margin, % | 6.5% | 6.8% | 10.1% | 6.1% | 5.6% | 8.5% | 8.6% | 6.9% |
| Operating expense total | 4.5B | 4.3B | 3.0B | 4.7B | 5.6B | 5.7B | 4.9B | 7.3B |
| Depreciation and amortization | 417.0M | 528.0M | 663.0M | 559.0M | 553.0M | 554.0M | 554.0M | 1.1B |
| EBITDA | 1.9B | 2.1B | 5.3B | 3.4B | 4.5B | 8.2B | 10.0B | 5.9B |
| EBITDA margin, % | 1.9% | 2.2% | 6.5% | 2.6% | 2.5% | 5.0% | 5.8% | 3.1% |
| EBIT | 2.4B | 1.4B | 4.6B | 2.8B | 4.0B | 7.6B | 9.4B | 4.8B |
| EBIT margin, % | 2.4% | 1.4% | 5.7% | 2.2% | 2.2% | 4.7% | 5.5% | 2.6% |
| Interest income | 3.0B | 2.5B | 450.0M | 82.0M | 117.0M | 177.0M | 175.0M | |
| Interest expense | 419.0M | 449.0M | 385.0M | 530.0M | 1.3B | 1.5B | 1.4B | 2.9B |
| Pre tax profit | 4.8B | 3.3B | 4.8B | 3.2B | 1.9B | 6.5B | 8.5B | 2.5B |
| Income tax expense | 1.6B | 1.1B | 925.0M | 677.0M | 393.0M | 1.7B | 2.2B | 473.0M |
| Net Income | 3.2B | 2.2B | 3.9B | 2.5B | 1.5B | 4.8B | 6.4B | 2.0B |