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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 5.53B | 5.36B | 5.05B | 5.57B | 5.42B | 5.48B | 5.97B | 6.01B |
| Operating Income | 1.2B | 802.19M | 711.16M | 1.28B | 1.12B | 1.02B | 1.23B | 1.02B |
| Pre Tax Income | 881.1M | 507.52M | 221.06M | 880.04M | 766.92M | 658.54M | 935.92M | 545.85M |
| Net Income | 626.59M | 317.79M | 572.24M | 619.04M | 532.19M | 459.41M | 739.95M | 603.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.2B | 802.19M | 711.16M | 1.28B | 1.12B | 1.02B | 1.23B | 1.02B |
| EBITDA | 1.36B | 1.32B | 1.02B | 1.71B | 1.49B | 1.44B | 1.46B | 924.98M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 14.02B | 14.93B | 16.24B | 18.99B | 25.78B | 21.93B | 22.46B | 23.44B |
| Operating Income | 2.15B | 2.7B | 3.57B | 4.68B | 5.97B | 3.66B | 4.16B | 5.17B |
| Pre Tax Income | 1.39B | 1.96B | 2.7B | 5.24B | 5.24B | 950.2M | 2.69B | 3.68B |
| Net Income | 1.03B | 1.41B | 1.99B | 3.82B | 4.95B | 1.11B | 2.26B | 2.81B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.777 | 3.361 | 4.753 | 1.327 | 1.719 | 0.386 | 0.722 | 0.898 |
| EBIT | 2.15B | 2.39B | 3.19B | 4.68B | 5.97B | 3.66B | 4.16B | 5.17B |
| EBITDA | 2.15B | 3.1B | 4.27B | 5.43B | 7.05B | 4.26B | 5.59B | 6.1B |
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