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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$) | BRL (R$) | |||||
| Total Revenue | 1.26B | 1.07B | 1B | 966.73M | 1.13B | 1.07B | 1.22B | 1.28B |
| Operating Income | 137.22M | 125.93M | 118.77M | 106.21M | 47.75M | 145.02M | 135.06M | 125.71M |
| Pre Tax Income | 143.47M | 120.49M | 119.39M | 102.64M | 174.17M | 154.41M | 121.87M | 126.14M |
| Net Income | 160.99M | 131.8M | 117.62M | 110.53M | 184.28M | 153.97M | 118.03M | 130.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 137.22M | 125.93M | 118.77M | 106.21M | 47.75M | 145.02M | 135.06M | 125.71M |
| EBITDA | 160.45M | 143.88M | 137.74M | 126.51M | 69.78M | 167.04M | 159.27M | 150.53M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.27B | 3.19B | 4.36B | 4.17B |
| Operating Income | 386.37M | 362.61M | 463.37M | 400.4M |
| Pre Tax Income | 316.73M | 370.53M | 470.06M | 516.69M |
| Net Income | 327.96M | 364.44M | 480.26M | 544.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 11.646 | 1.112 | 1.466 | 1.661 |
| EBIT | 386.37M | 362.61M | 463.37M | 400.4M |
| EBITDA | 409.79M | 403.23M | 533.02M | 479.64M |
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