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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 | 11.53B | 13.13B | 10.07B | 9.71B | 11.64B | 12.78B | 9.99B | 11.49B |
| Operating Income | 1.64B | 3.17B | 3.15B | 1.83B | 3.34B | 6.29B | 2.03B | 1.44B |
| Pre Tax Income | 3.73M | 2.14B | 385.45M | -913.22M | 2.23B | 3.41B | 247.91M | -1.08B |
| Net Income | 313.66M | 477.47M | -904.13M | -1.04B | 678.75M | 2.36B | -192.18M | -227.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.64B | 3.17B | 3.15B | 1.83B | 3.34B | 6.29B | 2.03B | 1.44B |
| EBITDA | 2.34B | 3.96B | 3.96B | 2.64B | 4.21B | 7.19B | 2.94B | 2.38B |
| 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 | 7.63B | 8.71B | 11.22B | 14.15B | 13.66B | 25.64B | 42.36B | 44.2B |
| Operating Income | 2.86B | 2.9B | 2.78B | 3.64B | 2.44B | 8.68B | 7.86B | 13.01B |
| Pre Tax Income | 1.41B | 1.97B | 2.42B | 3.2B | 1.17B | 5.9B | 2.7B | 5.11B |
| Net Income | 1.39B | 1.32B | 1.65B | 2.43B | 851.86M | 6.12B | 1.18B | 1.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.413 | 3.225 | 4.051 | 6.153 | 2.161 | 3.255 | 0.625 | 0.582 |
| EBIT | 2.7B | 2.9B | 2.78B | 3.64B | 2.44B | 8.68B | 7.86B | 13.01B |
| EBITDA | 3.48B | 3.5B | 3.36B | 3.65B | 3.02B | 10.97B | 10.87B | 16.39B |
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