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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 | 138.48M | 132.87M | 130.05M | 132.42M | 138.97M | 140.11M | 142.13M | 143.45M |
Operating Income | 28.34M | 27.44M | 27.38M | 30.87M | 30.45M | 33.78M | 33.07M | 32.4M |
Pre Tax Income | 27.61M | 27.29M | 28.06M | 30.15M | 31.28M | 33.62M | 31.78M | 31.81M |
Net Income | 21.98M | 20.2M | 20.48M | 23.7M | 24.04M | 24.23M | 22.46M | 22.15M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 28.34M | 27.44M | 27.38M | 30.87M | 30.45M | 33.78M | 33.07M | 32.4M |
EBITDA | 43.41M | 43.54M | 43.1M | 46.5M | 46.94M | 48.37M | 47.66M | 47.6M |
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 | 468.89M | 487.09M | 424.88M | 438.33M | 461.44M | 518.73M | 537.17M | 534.32M |
Operating Income | 57.98M | 68.65M | 47.97M | 44.61M | 70.85M | 91.56M | 104.51M | 117.48M |
Pre Tax Income | 47.03M | 61.24M | 44.5M | 34.09M | 65.37M | 85.58M | 100.97M | 116.78M |
Net Income | 34.91M | 45.2M | 32.8M | 26.83M | 46.78M | 60.49M | 73.57M | 88.42M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0.814 | 1.054 | 0.771 | 0.631 | 1.101 | 1.425 | 1.737 | 2.088 |
EBIT | 57.98M | 68.65M | 47.89M | 44.61M | 70.85M | 91.56M | 104.51M | 117.48M |
EBITDA | 90.9M | 100.31M | 81.48M | 103.85M | 130.79M | 151.51M | 166.09M | 181.42M |
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