| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.14B | 13.26B | 12.18B | 9.92B | 6.13B | |||
| Minority Interest Expense | -10.90M | -8.17M | -8.36M | 7.00M | 18.50M | |||
| Cost Of Goods | 3.52B | 3.39B | 2.98B | 2.67B | 1.71B | |||
| Gross Profit | 10.62B | 9.87B | 9.20B | 7.25B | 4.42B | |||
| Operating Expenses | 3.75B | 3.63B | 3.13B | 2.94B | 1.93B | |||
| Selling, General, and Administrative Expenses | 3.04B | 2.98B | 2.62B | 2.36B | 1.54B | |||
| Operating Income | 6.87B | 6.23B | 6.07B | 4.31B | 2.48B | |||
| Interest Income/Expense | -4.13B | -3.69B | -4.10B | -4.70B | -3.85B | |||
| Other Income/Expense | N/A | -100.00K | 100.00K | N/A | N/A | |||
| Non Recurring Items | N/A | -3.56B | N/A | N/A | -77.80M | |||
| Income Before Taxes | -824.44M | -1.02B | 1.97B | -387.30M | -1.45B | |||
| Income Tax | 450.60M | 489.42M | 370.40M | 139.10M | -68.20M | |||
| Net Income | -1.27B | -1.52B | 1.59B | -519.40M | -1.36B | |||
| EBITDA | 7.90B | 7.18B | 6.95B | 5.11B | 2.99B | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -4.24 | -5.02 | 5.09 | -1.67 | -4.40 | |||
| Non GAAP EPS | 8.49 | 7.22 | 4.75 | 2.00 | 0.72 | |||
| Statistics | ||||||||
| Gross Profit Margin | 75.09% | 74.44% | 75.52% | 73.08% | 72.04% | |||
| Profit Margin | -8.99% | -11.43% | 13.07% | -5.24% | -22.17% | |||
| Operating Profit Margin | 48.58% | 47.02% | 49.84% | 43.47% | 40.49% | |||
All data in BRL