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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 | 504.45M | 465.2M | 487.62M | 506.61M | 570.56M | 523.62M | 539.71M | 545.16M |
| Operating Income | 322.12M | 310.79M | 333.75M | 355.09M | 359.17M | 356.26M | 355.64M | 366.79M |
| Pre Tax Income | 258.12M | 243.05M | 275.16M | 302.74M | 310.08M | 320.13M | 312.81M | 328.27M |
| Net Income | 239.03M | 207.2M | 247.24M | 263.38M | 302.58M | 267.03M | 281.74M | 279.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 322.12M | 310.79M | 333.75M | 355.09M | 359.17M | 356.26M | 355.64M | 366.79M |
| EBITDA | 373.42M | 356.89M | 367.88M | 389.11M | 415.06M | 390.82M | 389.6M | 401.12M |
| 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 | 1.11B | 1.16B | 1.23B | 1.31B | 1.69B | 1.29B | 1.8B | 2.03B |
| Operating Income | 654.24M | 680.53M | 736.49M | 704.52M | 1.15B | 611.52M | 1.07B | 1.36B |
| Pre Tax Income | 442.32M | 438.62M | 594.88M | 559.01M | 1.07B | 497.37M | 826.7M | 1.13B |
| Net Income | 311.94M | 369.4M | 472.95M | 471M | 964.17M | 453.1M | 769.26M | 1.02B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.545 | 1.756 | 0.779 | 0.778 | 1.598 | 0.754 | 1.248 | 1.647 |
| EBIT | 654.24M | 635.68M | 736.49M | 704.52M | 1.15B | 611.52M | 1.07B | 1.36B |
| EBITDA | 665.83M | 693.44M | 939.21M | 925.62M | 1.37B | 812.57M | 1.28B | 1.53B |
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