Delayed
Sao Paulo
11:01:02 2025-02-11 am EST
|
5-day change
|
1st Jan Change
|
13.94 BRL
|
+2.35%
|
|
+4.34%
|
+10.99%
|
 Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net sales
1 |
69,567
|
74,496
|
71,135
|
74,304
|
81,663
|
88,101
|
95,319
|
102,686
|
Change
|
-
|
7.09%
|
-4.51%
|
4.45%
|
9.9%
|
7.88%
|
8.19%
|
7.73%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
36,448
|
43,558
|
38,678
|
33,334
|
42,980
|
43,629
|
40,522
|
40,839
|
Change
|
-
|
19.51%
|
-11.2%
|
-13.82%
|
28.94%
|
1.51%
|
-7.12%
|
0.78%
|
Interest Paid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
20,691
|
23,672
|
17,298
|
9,867
|
19,111
|
18,544
|
21,823
|
-
|
Change
|
-
|
14.41%
|
-26.93%
|
-42.96%
|
93.7%
|
-2.97%
|
17.68%
|
-100%
|
Net income
1 |
13,849
|
14,988
|
12,570
|
8,974
|
13,477
|
15,119
|
16,764
|
18,099
|
Change
|
-
|
8.22%
|
-16.13%
|
-28.61%
|
50.18%
|
12.18%
|
10.89%
|
7.96%
|
Announcement Date
|
2/3/21
|
2/2/22
|
2/2/23
|
1/31/24
|
2/5/25
|
-
|
-
|
-
|
 Fiscal Period: December |
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
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
2025 Q3
|
2025 Q4
|
2026 Q1
|
2026 Q2
|
2026 Q3
|
2026 Q4
|
---|
Net sales
1 |
16,948
|
17,722
|
17,179
|
17,529
|
17,046
|
17,306
|
18,365
|
19,130
|
18,550
|
16,862
|
16,371
|
17,592
|
18,314
|
15,144
|
17,754
|
19,535
|
19,676
|
19,933
|
20,561
|
21,493
|
21,209
|
21,892
|
22,492
|
23,003
|
21,933
|
22,365
|
22,826
|
23,287
|
Change
|
-
|
4.57%
|
-3.06%
|
2.04%
|
-2.76%
|
1.53%
|
6.12%
|
4.16%
|
-3.03%
|
-9.1%
|
-2.91%
|
7.46%
|
4.1%
|
-17.31%
|
17.23%
|
10.03%
|
0.72%
|
1.31%
|
3.15%
|
4.53%
|
-1.32%
|
3.22%
|
2.74%
|
2.27%
|
-4.65%
|
1.97%
|
2.06%
|
2.02%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
|
32,129
|
-
|
6,399
|
-
|
-
|
15,003
|
-
|
10,641
|
8,936
|
11,799
|
8,799
|
8,822
|
13,317
|
9,402
|
-
|
8,679
|
10,847
|
11,083
|
10,217
|
10,968
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-100%
|
-
|
-100%
|
-
|
-
|
-100%
|
-
|
-16.02%
|
32.03%
|
-25.42%
|
0.26%
|
50.95%
|
-29.39%
|
-100%
|
-
|
24.98%
|
2.18%
|
-7.81%
|
7.35%
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Charge d'intérêts
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
5,856
|
-
|
-
|
-
|
5,400
|
6,067
|
-
|
-
|
2,112
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-100%
|
-
|
-
|
-
|
12.35%
|
-100%
|
-
|
-
|
-100%
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
3,774
|
2,052
|
3,799
|
3,958
|
4,054
|
3,999
|
3,857
|
3,796
|
3,801
|
4,206
|
3,454
|
1,609
|
3,040
|
1,593
|
2,771
|
2,119
|
2,936
|
3,247
|
3,548
|
3,746
|
3,724
|
3,681
|
3,497
|
3,588
|
-
|
-
|
-
|
-
|
Change
|
-
|
-45.63%
|
85.15%
|
4.18%
|
2.41%
|
-1.34%
|
-3.56%
|
-1.58%
|
0.13%
|
10.67%
|
-17.88%
|
-53.42%
|
88.96%
|
-47.61%
|
73.99%
|
-23.53%
|
38.56%
|
10.59%
|
9.27%
|
5.58%
|
-0.6%
|
-1.14%
|
-5%
|
2.6%
|
-100%
|
-
|
-
|
-
|
Announcement Date
|
4/28/20
|
7/29/20
|
10/27/20
|
2/3/21
|
4/28/21
|
7/28/21
|
10/27/21
|
2/2/22
|
4/26/22
|
7/28/22
|
10/26/22
|
2/2/23
|
4/25/23
|
7/26/23
|
10/25/23
|
1/31/24
|
4/30/24
|
7/24/24
|
10/29/24
|
2/5/25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
 Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/3/21
|
2/2/22
|
2/2/23
|
1/31/24
|
2/5/25
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
---|
CAPEX
1 |
1,925
|
1,236
|
1,163
|
1,126
|
1,446
|
732
|
Change
|
-
|
-35.79%
|
-5.92%
|
-3.15%
|
28.39%
|
-49.37%
|
Free Cash Flow (FCF)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/28/20
|
2/26/21
|
2/28/22
|
2/28/23
|
2/20/24
|
2/5/25
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
2027
|
---|
Profitability
| | | | | | | | | |
---|
EBITDA Margin (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT Margin (%)
|
-
|
52.39%
|
58.47%
|
54.37%
|
44.86%
|
52.63%
|
49.52%
|
42.51%
|
39.77%
|
EBT Margin (%)
|
-
|
29.74%
|
31.78%
|
24.32%
|
13.28%
|
23.4%
|
21.05%
|
22.89%
|
-
|
Net margin (%)
|
-
|
19.91%
|
20.12%
|
17.67%
|
12.08%
|
16.5%
|
17.16%
|
17.59%
|
17.63%
|
FCF margin (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF / Net Income (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Profitability
| | | | | | | | | |
---|
ROA
|
-
|
1.45%
|
1.61%
|
1.2%
|
0.85%
|
1.11%
|
1.15%
|
1.19%
|
1.13%
|
ROE
|
-
|
18.11%
|
14.16%
|
15.6%
|
7.99%
|
15.69%
|
16.24%
|
16.89%
|
17.03%
|
Financial Health
| | | | | | | | | |
---|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt / Free cash flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capital Intensity
| | | | | | | | | |
---|
CAPEX / Current Assets (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / EBITDA (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / FCF (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Items per share
| | | | | | | | | |
---|
Cash flow per share
1 |
2.872
|
3.813
|
4.375
|
2.959
|
3.106
|
-
|
-
|
-
|
-
|
Change
|
-
|
32.74%
|
14.75%
|
-32.37%
|
4.97%
|
-
|
-
|
-
|
-
|
Dividend per Share
1 |
1.517
|
0.5393
|
1.538
|
0.9567
|
0.8735
|
-
|
-
|
-
|
-
|
Change
|
-
|
-64.45%
|
185.11%
|
-37.78%
|
-8.7%
|
-
|
-
|
-
|
-
|
Book Value Per Share
1 |
12.95
|
14.18
|
14.15
|
14.82
|
15.37
|
-
|
-
|
-
|
-
|
Change
|
-
|
9.51%
|
-0.21%
|
4.73%
|
3.76%
|
-
|
-
|
-
|
-
|
EPS
1 |
2.198
|
1.798
|
2.079
|
1.921
|
1.268
|
1.797
|
-
|
-
|
-
|
Change
|
-
|
-18.2%
|
15.65%
|
-7.58%
|
-34%
|
41.73%
|
-
|
-
|
-
|
Nbr of stocks (in thousands)
|
7,466,843
|
7,460,855
|
7,466,889
|
7,454,809
|
7,444,051
|
7,460,469
|
-
|
-
|
-
|
Announcement Date
|
2/28/20
|
2/26/21
|
2/28/22
|
2/28/23
|
2/20/24
|
2/5/25
|
-
|
-
|
-
|
| 2025 * | 2026 * |
---|
P/E ratio |
-
|
-
|
---|
PBR |
-
|
-
|
---|
EV / Sales |
1.1x |
1.02x |
---|
Yield |
-
|
-
|
---|
|