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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 | 34.81B | 28.68B | 24.58B | 26.99B | 35.21B | 29.47B | 32.18B | 31.26B |
| Operating Income | 1.49B | 876M | 285M | 913M | 283M | 940M | 1.06B | 1.27B |
| Pre Tax Income | 697M | 120M | -9M | 327M | -475M | 240M | 593M | 272M |
| Net Income | 426M | -113M | -249M | 132M | -565M | 39M | 330M | 221M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.49B | 876M | 285M | 913M | 283M | 940M | 1.06B | 1.27B |
| EBITDA | 2.04B | 1.4B | 759M | 1.39B | 752M | 1.42B | 1.5B | 1.74B |
| 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 | 47.53B | 50.28B | 56.61B | 62.52B | 74.75B | 81.19B | 107.85B | 115.46B |
| Operating Income | 2.66B | 3.1B | 3.21B | 2.81B | 4.51B | 5.12B | 4.93B | 2.84B |
| Pre Tax Income | 1.87B | 2.44B | 2.76B | 2.28B | 3.93B | 4.33B | 2.67B | -37M |
| Net Income | 1.17B | 1.6B | 1.66B | 1.01B | 2.67B | 3.14B | 1.74B | -795M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.331 | 0.807 | 0.837 | 0.51 | 1.345 | 1.584 | 0.827 | -0.377 |
| EBIT | 2.66B | 3.1B | 3.12B | 2.78B | 4.51B | 5.12B | 4.93B | 2.84B |
| EBITDA | 3.23B | 3.78B | 3.98B | 3.89B | 5.6B | 6.35B | 6.66B | 4.78B |
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