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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 | 34.13B | 37.66B | 39.54B | 36.07B | 30.6B | 29.63B | 32.5B | 33.46B |
| Operating Income | 827.6M | 827.22M | 518.48M | 1.36B | 677.84M | 514.6M | 1.58B | 1.81B |
| Pre Tax Income | 455.11M | 579.67M | 109.68M | 1.25B | 366.25M | 297.88M | 1.28B | 1.64B |
| Net Income | 452.25M | 452.87M | 73.1M | 901.08M | 262.07M | 213.88M | 864.85M | 1.1B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 827.6M | 827.22M | 518.48M | 1.36B | 677.84M | 514.6M | 1.58B | 1.81B |
| EBITDA | 1.08B | 1.08B | 779.13M | 1.55B | 949.25M | 795.9M | 1.86B | 2.13B |
| 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 | 77.36B | 80.01B | 91.05B | 89.55B | 81.59B | 119.45B | 147.4B | 126.19B |
| Operating Income | 2.87B | 3.42B | 1.91B | 1.88B | 1.71B | 2.29B | 3.82B | 4.58B |
| Pre Tax Income | 2.27B | 2.41B | 1.77B | 781.55M | 1.5B | 958.61M | 2.4B | 3.58B |
| Net Income | 1.56B | 1.57B | 1.15B | 373.53M | 893.38M | 850.46M | 1.8B | 2.44B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.048 | 0.048 | 0.035 | 0.011 | 0.027 | 0.026 | 0.054 | 0.074 |
| EBIT | 3.06B | 2.94B | 1.88B | 1.88B | 1.71B | 2.29B | 3.82B | 4.58B |
| EBITDA | 3.99B | 4.62B | 2.74B | 3.04B | 2.99B | 3.6B | 4.76B | 5.73B |
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