$0.00
+0.00%
| Currency in BRL | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 109.73B | 143.63B | 126.05B | 133.50B | 142.37B |
| YoY Growth % | — | +30.9% | -12.2% | +5.9% | +6.6% |
| Cost of Revenue | 104.83B | 136.28B | 116.73B | 124.88B | 133.01B |
| Gross Profit | 4.90B | 7.36B | 9.32B | 8.62B | 9.36B |
| YoY Growth % | — | +50.0% | +26.6% | -7.5% | +8.6% |
| Gross Margin | 4.5% | 5.1% | 7.4% | 6.5% | 6.6% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 3.40B | 3.68B | 4.27B | 4.37B | 4.77B |
| Total Operating Expenses | 3.12B | 4.02B | 4.75B | 3.54B | 4.51B |
| Operating Income | 1.79B | 3.34B | 4.57B | 5.07B | 4.85B |
| YoY Growth % | — | +86.7% | +36.8% | +11.1% | -4.3% |
| Operating Margin | 1.6% | 2.3% | 3.6% | 3.8% | 3.4% |
| Interest Expense | 827.85M | 1.59B | 1.63B | 1.37B | 2.41B |
| Other Income | -780.37M | -1.46B | -987.22M | -1.06B | -1.04B |
| Income Before Tax | 1.01B | 1.88B | 3.58B | 4.01B | 3.81B |
| Income Tax | 188.03M | 341.51M | 1.06B | 1.49B | 1.06B |
| Net Income | 850.46M | 1.80B | 2.44B | 2.36B | 2.45B |
| YoY Growth % | — | +111.7% | +35.5% | -3.2% | +3.9% |
| Net Margin | 0.8% | 1.3% | 1.9% | 1.8% | 1.7% |
| EPS (Diluted) | 0.78 | 1.64 | 2.21 | 2.11 | 2.19 |
| EBITDA | 2.76B | 4.50B | 6.36B | 5.06B | 7.81B |
| YoY Growth % | — | +63.3% | +41.3% | -20.4% | +54.2% |
| EBITDA Margin | 2.5% | 3.1% | 5.0% | 3.8% | 5.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
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