
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 749.7M | 1.0B | 1.5B | 1.8B | 2.2B | 2.6B | 3.0B |
| Cost of goods sold | 201.7M | 307.3M | 439.6M | 515.4M | 602.6M | 577.1M | 748.6M |
| Gross profit | 652.6M | 759.8M | 1.0B | 1.3B | 1.6B | 2.1B | 2.3B |
| Gross profit margin, % | 87.1% | 72.5% | 70.1% | 72.4% | 73.4% | 81.3% | 75.7% |
| Operating expense total | 330.7M | 494.9M | 661.1M | 844.8M | 1.0B | 1.3B | 1.4B |
| Depreciation and amortization | 29.1M | 58.3M | 71.8M | 113.9M | 134.1M | 137.9M | 154.5M |
| EBITDA | 321.9M | 264.9M | 366.2M | 490.7M | 584.7M | 821.5M | 881.0M |
| EBITDA margin, % | 42.9% | 25.3% | 25.0% | 26.6% | 26.7% | 31.9% | 29.1% |
| EBIT | 292.7M | 206.7M | 294.4M | 376.8M | 450.6M | 683.6M | 726.4M |
| EBIT margin, % | 39.0% | 19.7% | 20.1% | 20.4% | 20.6% | 26.5% | 24.0% |
| Interest income | 5.8M | ||||||
| Interest expense | 37.4M | 51.9M | 61.7M | 80.5M | 84.1M | 91.2M | 159.1M |
| Pre tax profit | 317.2M | 163.5M | 263.2M | 331.0M | 400.8M | 626.2M | 587.8M |
| Income tax expense | 59.3M | 16.9M | (35.3M) | (29.8M) | 31.6M | (27.2M) | (31.7M) |
| Net Income | 258.0M | 146.7M | 298.5M | 360.9M | 369.2M | 653.4M | 619.5M |