
Stock Price
2023-03-20
Market Capitalization
2023-03-20
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.6B | 3.9B | 4.4B | 4.6B | 5.1B | 5.4B |
| Cost of goods sold | 133.8M | 90.7M | 263.5M | 346.4M | 370.6M | 438.2M | 457.1M |
| Gross profit | 3.5B | 3.5B | 3.6B | 4.1B | 4.2B | 4.8B | 4.9B |
| Gross profit margin, % | 96.6% | 97.9% | 93.4% | 92.8% | 92.9% | 92.5% | 92.4% |
| Operating expense total | 2.5B | 1.9B | 2.7B | 2.3B | 2.3B | 2.6B | 2.5B |
| Depreciation and amortization | 195.4M | 360.9M | 538.9M | 679.0M | 708.5M | 785.3M | 824.6M |
| EBITDA | 1.0B | 1.6B | 895.3M | 1.7B | 1.9B | 2.2B | 2.4B |
| EBITDA margin, % | 28.3% | 45.9% | 23.2% | 39.6% | 42.3% | 42.9% | 45.1% |
| EBIT | 772.7M | 900.5M | 356.4M | 1.1B | 1.2B | 1.4B | 1.6B |
| EBIT margin, % | 21.3% | 25.3% | 9.2% | 24.1% | 26.8% | 27.6% | 29.7% |
| Interest income | 54.4M | 52.4M | 42.5M | 40.4M | 53.8M | 55.9M | 75.2M |
| Interest expense | 205.7M | 339.1M | 383.1M | 528.1M | 832.5M | 787.6M | 664.7M |
| Pre tax profit | 653.2M | 657.9M | 5.0M | 110.6M | (87.2M) | 110.3M | 302.3M |
| Income tax expense | 8.3M | 11.8M | (93.2M) | (47.5M) | (31.8M) | (44.4M) | (39.0M) |
| Net Income | 644.9M | 646.1M | 98.2M | 158.2M | (55.4M) | 154.7M | 341.2M |