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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.54B | 3.48B | 3.41B | 2.83B | 3.61B | 3.35B | 3.5B | 3.66B |
| Operating Income | 339.46M | 674.23M | 390.16M | -3.31B | 478.51M | 621.75M | 470.9M | -36.74M |
| Pre Tax Income | -163.49M | -115.18M | -3.86M | -5.08B | 212.97M | 213.99M | 55.86M | 333.73M |
| Net Income | -106.03M | -80.03M | 7.88M | -5.49B | 107.15M | 109.39M | -10.92M | 49.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 339.46M | 674.23M | 390.16M | -3.31B | 478.51M | 621.75M | 470.9M | -36.74M |
| EBITDA | 525.18M | 859.87M | 576.72M | -3.12B | 674.22M | 821.93M | 671.77M | 169M |
| 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 | 9.75B | 11.36B | 12.07B | 13.41B | 13.07B | 14.9B | 13.25B | 14.12B |
| Operating Income | 821.08M | 1.17B | 962.16M | 2.83B | 2.4B | 1.14B | -1.91B | 1.54B |
| Pre Tax Income | -282.98M | 298.48M | 311.39M | 1.99B | 1.05B | -186.89M | -5.36B | 816.55M |
| Net Income | -312.94M | 124.22M | 165.78M | 1.33B | 691.92M | 397.95M | -5.67B | 255.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.535 | 0.609 | 0.813 | 4.369 | 2.277 | 1.068 | -15.225 | 0.685 |
| EBIT | 514.54M | 1.17B | 962.16M | 2.41B | 2.4B | 1.14B | -1.91B | 1.54B |
| EBITDA | 2.1B | 1.69B | 1.51B | 3.43B | 3.01B | 1.85B | -1.16B | 2.34B |
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