| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 1.67B | 1.49B | 1.26B | 947.40M | |||
| Minority Interest Expense | -150.00K | 133.00K | -794.00K | N/A | N/A | |||
| Cost Of Goods | 679.95M | 653.45M | 570.91M | 473.10M | 396.80M | |||
| Gross Profit | 1.03B | 1.02B | 915.37M | 791.10M | 550.60M | |||
| Operating Expenses | 742.38M | 708.02M | 781.77M | 710.60M | 621.90M | |||
| Selling, General, and Administrative Expenses | 733.13M | 700.45M | 767.39M | 711.60M | 627.40M | |||
| Operating Income | 285.50M | 312.72M | 133.59M | 80.60M | -71.30M | |||
| Interest Income/Expense | -9.74M | -19.27M | -259.70M | -40.50M | -31.80M | |||
| Other Income/Expense | 13.23M | 13.64M | 6.41M | -145.80M | -52.70M | |||
| Non Recurring Items | N/A | N/A | N/A | N/A | N/A | |||
| Income Before Taxes | 289.64M | 307.09M | -119.70M | -105.70M | -155.80M | |||
| Income Tax | -181.56M | -179.26M | -36.73M | -51.10M | -37.10M | |||
| Net Income | 471.05M | 486.49M | -83.77M | -54.60M | -118.80M | |||
| EBITDA | 583.85M | 606.80M | 421.37M | 349.30M | 139.90M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 6.49 | 5.99 | -1.02 | -0.65 | -1.44 | |||
| Non GAAP EPS | 0.84 | 1.01 | N/A | 0.45 | -1.25 | |||
| Statistics | ||||||||
| Gross Profit Margin | 60.18% | 60.97% | 61.59% | 62.57% | 58.12% | |||
| Profit Margin | 27.58% | 29.06% | -5.64% | -4.32% | -12.54% | |||
| Operating Profit Margin | 16.72% | 18.68% | 8.99% | 6.38% | -7.53% | |||
All data in BRL