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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 | 1.25B | 2.84B | 2.36B | 3.81B | 3B | 3.25B | 4.95B | 3.53B |
| Operating Income | 665.27M | 1.51B | 1.19B | 1.97B | 2.22B | 1.72B | 2.52B | 1.25B |
| Pre Tax Income | 679.44M | 1.26B | 840.14M | 2.12B | 1.89B | 1.53B | 2.46B | 1.04B |
| Net Income | 926.71M | 1.16B | 840.97M | 1.63B | 1.55B | 1.05B | 1.42B | 887.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 665.27M | 1.51B | 1.19B | 1.97B | 2.22B | 1.72B | 2.52B | 1.25B |
| EBITDA | 825.64M | 1.86B | 1.76B | 1.05B | 4.39B | 2.39B | 3.18B | 1.83B |
| 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 | 775.02M | 594.14M | 856.89M | 2.29B | 2.7B | 4.56B | 6.68B | 12.02B |
| Operating Income | 259.08M | 41.94M | 170.39M | 1.06B | 942.75M | 2.12B | 3.92B | 7.16B |
| Pre Tax Income | 252.95M | 48.66M | 241.38M | 691.34M | 484.08M | 1.5B | 3.66B | 6.1B |
| Net Income | 241.62M | 50.85M | 204.88M | 635.91M | 452.77M | 1.33B | 3.43B | 5.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 10.627 | 2.236 | 8.953 | 4.225 | 2.936 | 1.504 | 3.718 | 5.511 |
| EBIT | 259.08M | 41.94M | 170.39M | 924.34M | 942.75M | 2.12B | 3.92B | 7.16B |
| EBITDA | 327.74M | 132.04M | 250.5M | 1.56B | 1.82B | 2.98B | 4.78B | 9.33B |
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