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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 | 1.29B | 1.3B | 1.06B | 1.09B | 1.07B | 1.2B | 1.12B | 1.2B |
| Operating Income | 80.16M | -13.12M | -288.06M | -65.09M | -15.55M | -159.38M | 32.82M | 7.55M |
| Pre Tax Income | 74.58M | -15.84M | -309.72M | -97.92M | -29.6M | -1.65B | 20.91M | 17.46M |
| Net Income | 44.24M | -20.85M | -199.57M | -52.85M | -8.35M | -1.61B | 24.81M | 23.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80.16M | -13.12M | -288.06M | -65.09M | -15.55M | -159.38M | 32.82M | 7.55M |
| EBITDA | 121.87M | 29.9M | -242.15M | -14.72M | 37.97M | -97.92M | 91.77M | 68.74M |
| 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 | 4.29B | 3.85B | 4.68B | 4.9B | 4.48B | 4.59B | 4.97B | 4.42B |
| Operating Income | 466.92M | 167.36M | 454.68M | 496.2M | 201.59M | 619.21M | 157.71M | -528.07M |
| Pre Tax Income | 379.55M | 305.8M | 401.61M | 368.33M | 109.38M | 714.52M | 211.23M | -2.08B |
| Net Income | 361.57M | 362.29M | 331.5M | 274.11M | 140.2M | 689.61M | 121.46M | -1.87B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.769 | 0.77 | 0.705 | 0.466 | 0.238 | 1.173 | 0.176 | -2.696 |
| EBIT | 466.56M | 379.42M | 458.08M | 500.26M | 204.71M | 619.21M | 157.71M | -528.07M |
| EBITDA | 570.54M | 274.19M | 561.28M | 631.46M | 388.29M | 780.42M | 321.22M | -316.82M |
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