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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$) | ||||
| Total Revenue | 16.57B | 17.55B | 18.5B | 20.16B | 18.83B | 19.47B | 20.22B | 22.06B |
| Operating Income | 619M | 743M | 887M | 1.04B | 829M | 862M | 956M | 1.2B |
| Pre Tax Income | -11M | 109M | 150M | 306M | 54M | 158M | 195M | 528M |
| Net Income | 72M | 156M | 185M | 297M | 60M | 123M | 156M | 430M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 619M | 743M | 887M | 1.04B | 829M | 862M | 956M | 1.2B |
| EBITDA | 955M | 1.1B | 1.28B | 1.43B | 1.23B | 1.27B | 1.37B | 1.62B |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 61.57B | 45.66B | 59.68B | 72.79B | 80.57B |
| Operating Income | 2.84B | 2.58B | 2.85B | 3.29B | 3.84B |
| Pre Tax Income | 2.05B | 1.85B | 1.34B | 554M | 935M |
| Net Income | 1.56B | 1.61B | 1.22B | 710M | 769M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.798 | 1.196 | 0.904 | 0.525 | 0.569 |
| EBIT | 2.84B | 2.58B | 2.85B | 3.29B | 3.84B |
| EBITDA | 4.87B | 3.27B | 3.84B | 4.76B | 5.48B |
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