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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 | 5.89B | 5.56B | 5B | 5.08B | 5.16B | 5.12B | 5.68B | 5.82B |
| Operating Income | 1.11B | 1.62B | 1.13B | 634.68M | 865.55M | 1B | 997.3M | 1.22B |
| Pre Tax Income | 1.11B | 1.68B | 1.28B | 309.85M | 540.97M | 623.86M | 434.63M | 817.17M |
| Net Income | 837.88M | 1.16B | 640.94M | 258.3M | 630.66M | 425.53M | 289.2M | 718.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.11B | 1.62B | 1.13B | 634.68M | 865.55M | 1B | 997.3M | 1.22B |
| EBITDA | 1.56B | 2.06B | 1.54B | 1.19B | 1.45B | 1.57B | 1.58B | 1.91B |
| 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 | 8.2B | 9.73B | 11.52B | 11.89B | 13.7B | 19.01B | 23.01B | 20.8B |
| Operating Income | 1.32B | 1.55B | 2.97B | 2.57B | 3.21B | 5.51B | 6.69B | 4.25B |
| Pre Tax Income | 3.21B | 838.67M | -68.58M | 864.53M | -3.81B | 4.42B | 6.6B | 3.81B |
| Net Income | 2.48B | 532.17M | 137.46M | 675.83M | -2.48B | 3.02B | 4.46B | 2.69B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.507 | 0.108 | 0.025 | 0.122 | -0.431 | 0.526 | 0.778 | 0.471 |
| EBIT | 1.37B | 1.55B | 2.98B | 2.53B | 3.21B | 5.51B | 6.69B | 4.25B |
| EBITDA | 2.77B | 2.57B | 4.06B | 3.69B | 4.51B | 6.89B | 8.36B | 6.23B |
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