CVC Brasil Operadora e Agencia de Viagens
R$1.38Change from previous close: −4.17%Absolute change: −R$0.06
At a glance
- Revenue growth
- +4.77%
- 2025 vs 2024
- Net margin
- -2.8%
- 2024: -7.3%
Financial data
Amounts in millions of BRL; per-share values in BRL; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,488 | 1,421 | 1,433 | 1,222 | 826 | 625 | 1,709 | 1,532 | 1,185 | 1,064 |
| Cost of revenue | 42.7 | 106 | 140 | 0.0 | — | 107 | 140 | 125 | — | — |
| Gross profit | 1,446 | 1,315 | 1,293 | 1,222 | 826 | 517 | 1,570 | 1,407 | 1,185 | 1,064 |
| Selling, general and administrative | 1,264 | 1,218 | 1,279 | 1,152 | 961 | 939 | 1,013 | 851 | 600 | 533 |
| Operating income | 275 | 90.8 | -130 | -36.6 | -444 | -1,403 | 277 | 447 | 494 | 440 |
| EBIT | 275 | 90.8 | -130 | -36.6 | -444 | -1,403 | 277 | 447 | 494 | 440 |
| EBITDA | 315 | 156 | -78.0 | 32.0 | -235 | -1,191 | 350 | 506 | 528 | 470 |
| Interest expense | 324 | 268 | 297 | 313 | 102 | 135 | 152 | 119 | 177 | 154 |
| Pre-tax income | -0.7 | -83.4 | -453 | -347 | -545 | -1,538 | 61.6 | 253 | 341 | 300 |
| Income tax | 40.2 | 20.0 | 4.4 | 86.4 | -58.7 | -312 | 63.4 | 129 | 103 | 100 |
| Net income | -40.9 | -103 | -457 | -433 | -476 | -1,197 | -3.9 | 126 | 224 | 178 |
| Net income to common shareholders | -40.9 | -103 | -457 | -433 | -476 | -1,197 | -3.9 | 126 | 225 | 180 |
| Basic EPS | -0.08 | -0.20 | -1.22 | -1.72 | -2.31 | -7.46 | -0.03 | 0.87 | 1.66 | 1.35 |
| Diluted EPS | -0.08 | -0.20 | -1.22 | -1.72 | -2.31 | -7.46 | -0.03 | 0.85 | 1.60 | 1.32 |
| Average shares (basic) | 526 | 526 | 374 | 252 | 207 | 160 | 147 | 145 | 136 | 133 |
| Average shares (diluted) | 526 | 526 | 374 | 252 | 207 | 160 | 149 | 147 | 141 | 137 |