| TTM (2025-9-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 962.97M | 600.78M | 454.42M | 408.10M | 465.50M | |||
| Minority Interest Expense | 2.79M | 2.23M | 1.15M | 0.00 | 0.00 | |||
| Operating Expenses | 731.29M | 411.98M | 252.26M | 229.30M | 223.00M | |||
| Selling, General, and Administrative Expenses | 676.94M | 383.27M | 232.48M | 213.60M | 209.30M | |||
| Operating Income | 231.68M | 188.80M | 202.16M | 178.70M | 242.50M | |||
| Interest Income/Expense | -9.66M | -28.06M | 56.78M | 78.50M | 15.00M | |||
| Other Income/Expense | -4.02M | 1.21M | 10.45M | 14.50M | 400.00K | |||
| Income Before Taxes | 218.00M | 161.95M | 269.38M | 271.80M | 257.80M | |||
| Income Tax | 46.19M | 45.98M | 49.93M | 52.40M | 49.20M | |||
| Net Income | 174.60M | 118.20M | 220.61M | 219.40M | 208.60M | |||
| EBITDA | 286.03M | 217.50M | 221.94M | 194.50M | 256.20M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.65 | 2.08 | 3.98 | 3.84 | 3.77 | |||
| Non GAAP EPS | 4.64 | 4.36 | 4.48 | 4.46 | 4.19 | |||
| Statistics | ||||||||
| Profit Margin | 18.13% | 19.67% | 48.55% | 53.76% | 44.81% | |||
| Operating Profit Margin | 24.06% | 31.43% | 44.49% | 43.79% | 52.09% | |||
All data in BRL