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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.45B | 4.05B | 3.59B | 3.61B | 3.91B | 4.01B | 3.8B | 3.86B |
| Operating Income | 861M | 1.22B | 875M | 801M | 1.1B | 1.11B | 911M | 804M |
| Pre Tax Income | 456M | 722M | 347M | 320M | 636M | 654M | 444M | 342M |
| Net Income | 387M | 570M | 430M | 270M | 569M | 540M | 345M | 294M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 861M | 1.22B | 875M | 801M | 1.1B | 1.11B | 911M | 804M |
| EBITDA | 1.59B | 1.43B | 1.08B | 1.01B | 1.32B | 1.32B | 1.16B | 1.04B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 7.15B | 8.18B | 9.24B | 10.22B | 11.29B | 14.27B | 13.98B | 15.16B |
| Operating Income | 782.05M | 758.36M | 1.29B | 1.77B | 1.96B | 2.97B | 3.39B | 4.01B |
| Pre Tax Income | 339.72M | 212.1M | 760.07M | 1.16B | 1.46B | 2.06B | 1.89B | 2.03B |
| Net Income | 304.06M | 177.04M | 638.56M | 1.01B | 1.22B | 1.67B | 1.57B | 1.84B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.626 | 0.565 | 1.719 | 2.718 | 3.282 | 4.494 | 4.219 | 4.952 |
| EBIT | 782.05M | 688.79M | 1.15B | 1.64B | 1.96B | 2.97B | 3.39B | 4.01B |
| EBITDA | 1.13B | 1.16B | 1.73B | 2.27B | 2.52B | 3.61B | 4.14B | 4.85B |
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