Closing prices at the end of each trading day, from 29 Dec 2023. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.10 | 14.02 | 14.93 | 16.24 | 18.63 | 20.98 | 20.54 | 21.48 | 22.65 |
| Growth | +7.0% | +6.5% | +8.8% | +14.7% | +12.6% | −2.1% | +4.6% | +5.5% | |
| Operating income | −0.88 | −1.22 | −1.04 | −1.10 | −1.03 | 0.66 | −1.98 | −1.20 | −0.83 |
| Net income | 0.87 | 1.12 | 1.44 | 2.06 | 3.91 | 5.05 | 1.15 | 2.33 | 2.80 |
| Growth | +27.9% | +29.1% | +42.9% | +89.5% | +29.1% | −77.2% | +102.5% | +20.3% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 21.9% | 23.9% | 23.0% | 27.1% | 28.4% | 20.3% | 24.0% | 22.8% | 21.6% |
| Operating margin | −6.7% | −8.7% | −7.0% | −6.8% | −5.5% | 3.1% | −9.6% | −5.6% | −3.7% |
| Net margin | 6.7% | 8.0% | 9.7% | 12.7% | 21.0% | 24.1% | 5.6% | 10.8% | 12.4% |
| Free cash flow margin | 1.5% | −1.5% | 1.9% | 15.9% | 19.9% | 14.5% | 16.4% | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 1.48 | 0.99 | 1.77 | 2.95 | 3.94 | 3.39 | 3.90 | 3.52 | 3.39 |
| Capital expenditure | −1.28 | −1.21 | −1.49 | −0.37 | −0.23 | −0.34 | −0.54 | n/a | n/a |
| Free cash flow | 0.19 | −0.22 | 0.28 | 2.58 | 3.71 | 3.05 | 3.37 | n/a | n/a |
| Growth | −212.4% | +814.2% | +44.1% | −17.9% | +10.4% | ||||
| Dividends paid | −0.37 | −0.51 | −0.30 | −0.38 | −0.63 | n/a | n/a | n/a | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 0.98 | 1.04 | 1.95 | 2.94 | 3.22 | 3.47 | 2.68 | 5.63 | 4.16 |
| Shareholders’ equity | 14.72 | 15.21 | 16.03 | 17.25 | 19.96 | 21.84 | 20.82 | 23.89 | 25.67 |
In billions of BRL, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Margins | |||||||||
| 21.9% | 23.9% | 23.0% | 27.1% | 28.4% | 20.3% | 24.0% | 22.8% | 21.6% | |
| −6.7% | −8.7% | −7.0% | −6.8% | −5.5% | 3.1% | −9.6% | −5.6% | −3.7% | |
| 10.6% | 9.9% | 13.1% | 17.5% | 27.5% | 21.8% | 4.6% | 11.6% | 12.8% | |
| 6.7% | 8.0% | 9.7% | 12.7% | 21.0% | 24.1% | 5.6% | 10.8% | 12.4% | |
| 1.5% | −1.5% | 1.9% | 15.9% | 19.9% | 14.5% | 16.4% | n/a | n/a | |
| Spending | |||||||||
| 5.7% | 4.9% | 4.8% | −4.4% | 4.3% | 4.4% | 3.9% | n/a | n/a | |
| 9.8% | 8.6% | 10.0% | 2.3% | 1.2% | 1.6% | 2.6% | n/a | n/a | |
| 37.3% | 19.7% | 26.2% | −23.7% | 25.1% | 25.7% | −29.8% | 14.2% | 20.6% | |
| Returns | |||||||||
| 5.9% | 7.4% | 9.0% | 12.0% | 19.6% | 23.1% | 5.5% | 9.7% | 10.9% | |
| 2.9% | 3.4% | 4.0% | 5.4% | 8.4% | 10.2% | 2.3% | 4.2% | 4.9% | |
| Balance and payout | |||||||||
| 100.0% | 100.0% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | |
| 42.2% | 45.3% | 20.8% | 18.4% | 16.0% | n/a | n/a | n/a | n/a | |
| 191.8% | n/a | 106.7% | 14.8% | 16.9% | n/a | n/a | n/a | n/a | |
Shown in BRL as filed; the screener converts to dollars.