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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 8.56B | 9.79B | 8.68B | 8.82B | 9.43B | 10.25B | 9.1B | 9.44B |
| Operating Income | 2.21B | 1.72B | 1.87B | 1.6B | 1.74B | 2.2B | 1.76B | 2.11B |
| Pre Tax Income | 1.39B | 1.59B | 1.75B | 1.62B | 1.48B | 2B | 1.5B | 2.15B |
| Net Income | 1.18B | 1.41B | 1.4B | 1.24B | 1.24B | 1.89B | 1.15B | 1.69B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.21B | 1.72B | 1.87B | 1.6B | 1.74B | 2.2B | 1.76B | 2.11B |
| EBITDA | 2.51B | 2.03B | 2.17B | 1.9B | 2.05B | 2.55B | 2.09B | 2.45B |
| 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 | 19.16B | 21.71B | 22.27B | 25.39B | 25.8B | 35.01B | 34.52B | 37.18B |
| Operating Income | 1.81B | 3.5B | 3.21B | 5.44B | 4.93B | 7.12B | 5.8B | 7.4B |
| Pre Tax Income | 367.93M | 1.65B | 1.98B | 4.47B | 3.8B | 4.7B | 4.12B | 6.85B |
| Net Income | 334.33M | 1B | 1.7B | 3.13B | 2.86B | 3.75B | 4.09B | 5.76B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.266 | 0.795 | 1.165 | 2.144 | 1.886 | 2.215 | 1.859 | 2.618 |
| EBIT | 1.81B | 2.64B | 2.5B | 3.04B | 4.93B | 7.12B | 5.8B | 7.4B |
| EBITDA | 3.4B | 4.35B | 4.06B | 6.4B | 5.92B | 8.17B | 6.98B | 8.68B |
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