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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 | 11.54B | 11.94B | 10.9B | 9.97B | 11.55B | 11.62B | 11.55B | 12.26B |
| Operating Income | 2.27B | 3.19B | 2.23B | 2.7B | -1.81B | 2.98B | 2.41B | 2.45B |
| Pre Tax Income | 1.28B | 1.74B | 715M | 1.46B | 1.04B | 1.53B | 1.09B | 1.13B |
| Net Income | 936M | 1.22B | 728M | 1.55B | 973M | 1.13B | 815M | 841M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.27B | 3.19B | 2.23B | 2.7B | -1.81B | 2.98B | 2.41B | 2.45B |
| EBITDA | 2.85B | 3.78B | 2.84B | 3.33B | -1.14B | 3.66B | 3.11B | 3.14B |
| 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 | 14.84B | 20.52B | 26.01B | 28.46B | 31.99B | 43.17B | 42.79B | 44.34B |
| Operating Income | 1.93B | 2.12B | 3.72B | 4.6B | 5.5B | 8.22B | 9.84B | 9.18B |
| Pre Tax Income | 671.94M | 729.52M | 2.1B | 2.93B | 3.85B | 5.59B | 5.54B | 4.96B |
| Net Income | 383.54M | 406.09M | 1.54B | 2.23B | 2.81B | 3.93B | 4.72B | 4.46B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.066 | 0.352 | 1.266 | 1.837 | 2.314 | 3.234 | 3.887 | 3.675 |
| EBIT | 1.93B | 2.12B | 3.27B | 4.27B | 5.5B | 8.22B | 9.84B | 9.18B |
| EBITDA | 2.18B | 3.09B | 5B | 6.05B | 7.11B | 10.11B | 12.02B | 11.69B |
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