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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.13B | 1.21B | 1.46B | 1.24B | 1.31B | 1.48B | 1.65B | 1.35B |
| Operating Income | 151.57M | 184.98M | 448.44M | 224.07M | 254.18M | 273.84M | 349.08M | 280.73M |
| Pre Tax Income | 22.92M | 110.31M | 469.61M | 152.07M | 197.62M | 240.71M | 228.61M | 193.03M |
| Net Income | 30.09M | 92.95M | 392.01M | 161.67M | 169.31M | 202.63M | 243.78M | 155.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 151.57M | 184.98M | 448.44M | 224.07M | 254.18M | 273.84M | 349.08M | 280.73M |
| EBITDA | 207.17M | 241.59M | 571.88M | 239.2M | 356.85M | 387.35M | 185.34M | 350.29M |
| 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 | 3.37B | 3.8B | 3.8B | 4.11B | 5.39B | 4.84B | 5.68B |
| Operating Income | 452.59M | 697.78M | 909.37M | 928.45M | 943.54M | 1.31B | 988.65M | 1.1B |
| Pre Tax Income | 489.41M | 591.56M | 813.28M | 784.48M | 853.26M | 1.16B | 740.2M | 819.01M |
| Net Income | 399.79M | 489.62M | 672.36M | 647.08M | 700.27M | 943.42M | 648.15M | 777.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.435 | 2.982 | 4.095 | 3.941 | 4.265 | 5.746 | 3.948 | 4.735 |
| EBIT | 452.59M | 616.53M | 800.65M | 838.04M | 943.54M | 1.31B | 988.65M | 1.1B |
| EBITDA | 809.96M | 866.35M | 1.08B | 1.08B | 1.13B | 1.53B | 1.28B | 1.17B |
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