|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Capitalization1 |
119 197 | 159 926 | 182 996 | 168 302 | 112 480 | 124 059 | - | - |
Enterprise Value (EV)1 |
239 384 | 159 926 | 182 996 | 168 302 | 112 480 | 124 059 | 124 059 | 124 059 |
P/E ratio |
- | - | - | - | - | - | - | - |
Yield |
- | - | - | - | - | - | - | - |
Capitalization / Revenue |
2,25x | 2,70x | 2,80x | 2,42x | 1,51x | 1,57x | 1,46x | 1,38x |
EV / Revenue |
2,25x | 2,70x | 2,80x | 2,42x | 1,51x | 1,57x | 1,46x | 1,38x |
EV / EBITDA |
- | - | - | - | - | - | - | - |
Price to Book |
- | - | - | - | - | - | - | - |
Nbr of stocks (in thousands) |
7 494 855 | 7 476 411 | 7 466 843 | 7 460 855 | 7 466 889 | 7 467 021 | - | - |
Reference price () |
13,2 | 20,5 | 23,5 | 23,5 | 16,0 | 17,1 | 17,1 | 17,1 |
Announcement Date |
01/30/2018 | 01/30/2019 | 01/29/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 BRL in Million |
|
|
Income Statement Evolution (Annual data) |
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net sales1 |
52 938 | 59 269 | 65 379 | 69 567 | 74 496 | 78 885 | 84 720 | 89 897 |
EBITDA |
- | - | - | - | - | - | - | - |
Operating profit (EBIT)1 |
24 310 | 29 641 | 32 129 | 36 448 | 43 558 | 41 870 | 40 915 | 52 425 |
Operating Margin |
45,9% | 50,0% | 49,1% | 52,4% | 58,5% | 53,1% | 48,3% | 58,3% |
Pre-Tax Profit (EBT)1 |
13 128 | 14 898 | - | 20 691 | 23 672 | 25 964 | 29 004 | 32 155 |
Net income1 |
7 997 | 12 166 | 14 181 | 13 849 | 14 988 | 15 977 | 18 467 | 20 066 |
Net margin |
15,1% | 20,5% | 21,7% | 19,9% | 20,1% | 20,3% | 21,8% | 22,3% |
EPS |
- | - | - | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - |
Announcement Date |
01/30/2018 | 01/30/2019 | 01/29/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 BRL in Million |
|
|
Income Statement Evolution (Quarterly data) |
|
Fiscal Period: December
|
2019 Q4 |
2020 Q1 |
2020 Q2 |
2020 Q3 |
2020 Q4 |
2021 Q1 |
2021 Q2 |
2021 Q3 |
2021 Q4 |
2022 Q1 |
2022 Q2 |
2022 Q3 |
2022 Q4 |
2023 Q1 |
2023 Q2 |
Net sales1 |
17 044 | 16 948 | 17 722 | 17 179 | 17 529 | 17 046 | 17 306 | 18 365 | 19 130 | 18 550 | 19 559 | 20 201 | 20 549 | 20 752 | 21 157 |
EBITDA |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating profit (EBIT) |
- | 32 129 | - | 6 399 | - | - | 15 003 | - | 10 641 | 8 936 | - | - | - | - | - |
Operating Margin |
- | 190% | - | 37,2% | - | - | 86,7% | - | 55,6% | 48,2% | - | - | - | - | - |
Pre-Tax Profit (EBT) |
- | - | - | - | 5 856 | - | - | - | 5 400 | 6 067 | - | - | 7 203 | - | - |
Net income1 |
3 422 | 3 774 | 2 052 | 3 799 | 3 958 | 4 054 | 3 999 | 3 857 | 3 796 | 3 801 | 3 847 | 3 954 | 4 411 | 4 293 | - |
Net margin |
20,1% | 22,3% | 11,6% | 22,1% | 22,6% | 23,8% | 23,1% | 21,0% | 19,8% | 20,5% | 19,7% | 19,6% | 21,5% | 20,7% | - |
EPS |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Dividend per Share |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date |
01/29/2020 | 04/28/2020 | 07/29/2020 | 10/27/2020 | 02/03/2021 | 04/28/2021 | 07/28/2021 | 10/27/2021 | 02/02/2022 | 04/26/2022 | - | - | - | - | - |
1 BRL in Million |
|
|
|
Fiscal Period: December
|
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Net Debt |
120 187 | - | - | - | - | - | - | - |
Net Cash position |
- | - | - | - | - | - | - | - |
Leverage (Debt / EBITDA) |
- | - | - | - | - | - | - | - |
Free Cash Flow |
- | - | - | - | - | - | - | - |
ROE (Net Profit / Equities) |
16,9% | 19,9% | 21,0% | 18,1% | 14,2% | 20,4% | 20,4% | 19,9% |
Shareholders' equity1 |
47 317 | 61 136 | 67 503 | 76 467 | 105 865 | 78 171 | 90 685 | 100 618 |
ROA (Net Profit / Asset) |
1,50% | 1,70% | 1,71% | 1,45% | 1,61% | 1,69% | 1,76% | 1,73% |
Assets1 |
533 107 | 715 647 | 831 681 | 956 423 | 932 391 | 948 180 | 1 050 749 | 1 157 650 |
Book Value Per Share |
- | - | - | - | - | - | - | - |
Cash Flow per Share |
- | - | - | - | - | - | - | - |
Capex |
- | - | - | - | - | - | - | - |
Capex / Sales |
- | - | - | - | - | - | - | - |
Announcement Date |
01/30/2018 | 01/30/2019 | 01/29/2020 | 02/03/2021 | 02/02/2022 | - | - | - |
1 BRL in Million |
|
| |
|
Capitalization (BRL) |
124 059 380 200 |
Capitalization (USD) |
25 484 147 861 |
Net sales (BRL) |
74 496 000 000 |
Net sales (USD) |
15 302 890 245 |
Number of employees |
50 348 |
Sales / Employee (BRL) |
1 479 622 |
Sales / Employee (USD) |
303 942 |
Free-Float |
98,9% |
Free-Float capitalization (BRL) |
122 725 982 722 |
Free-Float capitalization (USD) |
25 210 242 748 |
Avg. Exchange 20 sessions (BRL) |
1 404 896 |
Avg. Exchange 20 sessions (USD) |
288 592 |
Average Daily Capital Traded |
0,00% |
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
|