Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (BRL)
Fiscal Period: December2014201520162017201820192020202120222023

Wood Products

          

Wood

2.93B 3.25B 4.76B 5.21B 4.83B

Gross Profit

696M 997M 1.75B 1.91B 1.92B

EBITDA

570M 788M 1.48B 1.19B 1.4B

D&A

553M 432M 513M 629M -

Operating Income

538M 428M 1.33B 1.12B 1.28B

Plumbing Fixtures and Equipment

          

Metals and Sanitary Ware

1.58B 1.72B 2.25B 2.14B 1.68B

Gross Profit

433M 551M 691M 562M 294M

EBITDA

245M 306M 411M 311M -15.64M

D&A

100M 91.68M 92.58M 90.58M -

Operating Income

57.28M 168M 430M 156M -181M

Deca

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Floor Coverings

          

Tiles

500M 911M 1.16B 1.15B 869M

Gross Profit

165M 304M 431M 404M 163M

EBITDA

94.4M 194M 300M 234M 8.38M

D&A

15.92M 35.08M 46.77M 52.8M -

Operating Income

43.69M 145M 200M 121M -104M

Industrial Organic Chemicals

          

Operating Income

- -69.59M -70.58M 52.53M 277M

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December2014201520162017201820192020202120222023

Brazil

4.18B 4.82B 6.74B 6.89B 6.12B

Foreign

833M 1.06B 1.43B 1.59B 1.26B