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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 | 4.5B | 3.87B | 3.88B | 3.76B | 3.79B | 3.57B | 4.07B | 4.13B |
| Operating Income | 678.79M | 721.97M | 740.89M | 749.03M | 704.6M | 613.25M | 950.76M | 779.18M |
| Pre Tax Income | 548.46M | 248.88M | 448.53M | 557.34M | 884.63M | 466.2M | 791.6M | 582.83M |
| Net Income | 509.28M | -793.13M | 275.65M | 359.99M | 1.57B | 322.2M | 543.76M | 388.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 678.79M | 721.97M | 740.89M | 749.03M | 704.6M | 613.25M | 950.76M | 779.18M |
| EBITDA | 807.52M | 858.17M | 885.49M | 897.33M | 856.76M | 773.65M | 1.11B | 946.21M |
| 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 | 5.66B | 5.54B | 7.64B | 9.54B | 8.37B | 11.9B | 17.41B | 15.3B |
| Operating Income | 1.58B | 1.14B | 1.84B | 2.17B | 2B | 2.58B | 2.72B | 2.92B |
| Pre Tax Income | 1.31B | 917.55M | 1.92B | 1.99B | 1.72B | 2.27B | 2.11B | 2.14B |
| Net Income | 901.1M | 640.12M | 1.34B | 1.37B | 1.15B | 2.12B | 1.81B | 1.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.266 | 4.923 | 10.145 | 10.317 | 8.682 | 15.991 | 13.669 | 10.631 |
| EBIT | 1.58B | 1.14B | 1.84B | 2.17B | 2B | 2.58B | 2.72B | 2.92B |
| EBITDA | 1.97B | 1.52B | 2.19B | 2.51B | 2.36B | 3.01B | 3.22B | 3.5B |
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