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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 | 3.25B | 3.55B | 3.63B | 3.81B | 3.27B | 3.76B | 3.98B | 4.04B |
| Operating Income | 158.22M | 306.02M | 231.24M | 330.95M | 108.87M | 320.15M | 340.84M | 449.52M |
| Pre Tax Income | -350.91M | -228.84M | -229.71M | -129.2M | -408.21M | -181.67M | -105.4M | -68.59M |
| Net Income | -214.55M | -166.05M | -282.1M | -192.45M | -489.17M | -176.31M | -100.35M | -87.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 158.22M | 306.02M | 231.24M | 330.95M | 108.87M | 320.15M | 340.84M | 449.52M |
| EBITDA | 461.12M | 615.71M | 545.06M | 657.66M | 454.96M | 655.62M | 663.33M | 759.47M |
| 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 | 3.06B | 3.41B | 3.95B | 4.38B | 7.06B | 10.48B | 13.21B | 14.26B |
| Operating Income | 350.84M | 336.07M | 370.21M | 456.78M | 137.53M | 88.52M | 1.02B | 987.02M |
| Pre Tax Income | 195.39M | 180.53M | 194.03M | 138.62M | -219.44M | -374.23M | -578.8M | -1.02B |
| Net Income | 94.74M | 131.44M | 184.38M | 124.78M | -150.8M | -226.57M | -386.92M | -1.17B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.305 | 0.421 | 0.591 | 0.396 | -0.314 | -0.404 | -0.687 | -1.537 |
| EBIT | 299.99M | 401.21M | 345.69M | 398.28M | 137.53M | 88.52M | 1.02B | 987.02M |
| EBITDA | 350.84M | 563.38M | 630.02M | 778.43M | 903.11M | 1.02B | 2.18B | 2.28B |
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