R$ Milion

3Q21

3Q20

VAR 3Q21

9M21

9M20

VAR 9M21

vs 3Q20

vs 9M20

Gross Volume ( million pairs and tens )

Volume

7.515

7.903

-4,9%

18.330

15.439

18,7%

Net Revenue

535,9

382,9

40,0%

1247,2

720,2

73,2%

Domestic Market

498,0

357,8

39,2%

1143,7

652,8

75,2%

Foreign Market

37,9

25,1

51,0%

103,5

67,4

53,6%

Gross profit

193,2

130,8

47,7%

435,6

234,3

85,9%

Gross margin %

36,1%

34,2%

1,9 p.p.

34,9%

32,5%

2,4 p.p.

Operation Expenses

75,9

82,2

-7,7%

211,6

251,9

-16,0%

EBITDA

138,9

66,2

109,8%

279,0

38,4

626,6%

EBITDA Margin

25,9%

17,3%

8,6 p.p.

22,4%

5,3%

17,1 p.p.

EBITDA - recurring

102,4

66,2

54,7%

207,1

74,8

176,9%

EBITDA Margin Adjusted

19,1%

17,3%

1,8 p.p.

16,6%

10,4%

6,2 p.p.

Net Income

126,5

43,4

191,5%

232,6

-23,0

-1111,3%

Net Income - adjusted

73,6

43,4

69,6%

119,1

13,4

788,8%

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Vulcabras|azaleia SA published this content on 09 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 November 2021 21:41:13 UTC.