
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 1.8B | 2.1B | 2.3B | 2.4B | 2.9B |
| Cost of goods sold | 367.3M | 318.4M | 233.4M | 255.3M | 286.3M |
| Gross profit | 1.5B | 1.8B | 2.1B | 2.2B | 2.7B |
| Gross profit margin, % | 80.9% | 85.8% | 91.2% | 90.6% | 93.8% |
| Operating expense total | 723.5M | 936.3M | 1.1B | 1.2B | 1.4B |
| Depreciation and amortization | 322.5M | 339.9M | 339.6M | 365.5M | 403.5M |
| EBITDA | 716.0M | 867.4M | 944.6M | 1.0B | 1.3B |
| EBITDA margin, % | 39.4% | 40.6% | 41.6% | 42.6% | 45.9% |
| EBIT | 393.6M | 527.5M | 605.1M | 668.9M | 939.9M |
| EBIT margin, % | 21.7% | 24.7% | 26.6% | 27.6% | 32.1% |
| Interest income | 3.8M | 1.8M | 1.7M | ||
| Interest expense | 128.4M | 168.5M | 180.1M | 176.9M | 187.0M |
| Pre tax profit | 254.8M | 373.9M | 475.4M | 542.9M | 784.9M |
| Income tax expense | 133.4M | 150.1M | 136.5M | 138.1M | 296.3M |
| Net Income | 121.4M | 223.8M | 338.9M | 404.9M | 488.6M |
| 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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