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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.2B | 1.21B | 1.61B | 1.48B | 1.49B | 1.69B | 1.99B | 1.68B |
| Operating Income | 742.39M | 564.26M | 1.19B | 1.04B | 796.31M | 956.7M | 1.09B | 940.35M |
| Pre Tax Income | 616.89M | 420.54M | 956.81M | 783.58M | 646.82M | 733.78M | 839.68M | 700.17M |
| Net Income | 476.94M | 542.53M | 748.86M | 600.86M | 470.04M | 1.02B | 643.08M | -616.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 742.39M | 564.26M | 1.19B | 1.04B | 796.31M | 956.7M | 1.09B | 940.35M |
| EBITDA | 749.17M | 591.2M | 1.21B | 1.05B | 807.47M | 967.47M | 1.11B | 955.26M |
| 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 | 7.79B | 2.73B | 3.18B | 3.31B | 5.5B | 5.59B | 5.45B | 6.22B |
| Operating Income | 7.39B | 2.05B | 2.46B | 2.34B | 4.43B | 4.44B | 3.49B | 3.94B |
| Pre Tax Income | 7.28B | 1.98B | 2.32B | 2.16B | 4.22B | 3.81B | 2.68B | 3.12B |
| Net Income | 4.93B | 1.39B | 1.88B | 1.76B | 3.36B | 3.02B | 2.26B | 2.84B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 29.944 | 8.411 | 11.423 | 2.675 | 5.102 | 4.581 | 3.433 | 4.312 |
| EBIT | 7.39B | 2.05B | 2.46B | 2.34B | 4.43B | 4.44B | 3.49B | 3.94B |
| EBITDA | 7.4B | 2.06B | 2.46B | 2.36B | 4.45B | 4.48B | 3.54B | 3.99B |
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