Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Online Broadline Retail

          

Internet Software & Services

7.07B 10.54B 14.47B 20.78B 28.89B

Total Assets

10.1B 13.74B 17.65B 25.2B 42.67B

Interest Expense

-160M -321M -359M -165M -160M

Income Tax Expense

149M 298M 569M 521M 845M

CAPEX

-609M -455M -509M -860M -1.34B

EBT

241M 780M 1.55B 2.43B 2.84B

Gross Profit

3.01B 5.16B 7.21B 9.58B 12.86B

D&A

204M 403M 524M 617M 818M

Operating Income

441M 1.03B 1.82B 2.63B 3.2B

Net Income

83.3M 482M 987M 1.91B 2B

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Brazil

3.91B 5.67B 7.6B 11.41B 15.2B

Total Assets

455M 577M 1.07B 1.06B 1.82B

D&A

- - - 292M 386M

Operating Income

676M 949M 1.83B 2.29B 2.08B

Mexico

1.17B 1.86B 2.98B 4.66B 6.48B

Total Assets

217M 246M 769M 974M 2.04B

D&A

- - - 160M 250M

Operating Income

33.51M 285M 614M 854M 1.17B

Argentina

1.53B 2.5B 3.24B 3.82B 5.96B

Total Assets

190M 202M 271M 275M 411M

D&A

- - - 74M 83M

Operating Income

533M 1.01B 1.4B 1.68B 2.48B

Other Countries

456M 507M 653M 889M 1.26B

Total Assets

71.38M 136M 214M 162M 229M

D&A

- - - 42M 47M

Operating Income

75.91M 26M 58M 117M 176M

Total Assets

22.68M 10M 1M 7M 5M

Venezuela

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

-878M -1.24B -2.08B -2.3B -2.7B

Total Assets

44.61M - - - -
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