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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 | 3.87B | 3.88B | 3.76B | 3.79B | 3.57B | 4.07B | 4.13B | 3.97B |
| Operating Income | 721.97M | 740.89M | 749.03M | 704.6M | 613.25M | 950.76M | 779.18M | 730.28M |
| Pre Tax Income | 248.88M | 448.53M | 557.34M | 884.63M | 466.2M | 791.6M | 582.83M | 794.22M |
| Net Income | -793.13M | 275.65M | 359.99M | 1.57B | 322.2M | 543.76M | 388.55M | 537.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 721.97M | 740.89M | 749.03M | 704.6M | 613.25M | 950.76M | 779.18M | 730.28M |
| EBITDA | 858.17M | 885.49M | 897.33M | 856.76M | 773.65M | 1.11B | 946.21M | 898.72M |
| 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 | 5.54B | 7.64B | 9.54B | 8.37B | 11.9B | 17.41B | 15.3B | 15.74B |
| Operating Income | 1.14B | 1.84B | 2.17B | 2B | 2.58B | 2.72B | 2.92B | 3.07B |
| Pre Tax Income | 917.55M | 1.92B | 1.99B | 1.72B | 2.27B | 2.11B | 2.14B | 2.63B |
| Net Income | 640.12M | 1.34B | 1.37B | 1.15B | 2.12B | 1.81B | 1.41B | 1.79B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.923 | 10.145 | 10.317 | 8.682 | 15.991 | 13.669 | 10.631 | 13.526 |
| EBIT | 1.14B | 1.84B | 2.17B | 2B | 2.58B | 2.72B | 2.92B | 3.07B |
| EBITDA | 1.52B | 2.19B | 2.51B | 2.36B | 3.01B | 3.22B | 3.5B | 3.73B |
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