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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 | 2.51B | 2.65B | 2.69B | 2.67B | 2.69B | 2.67B | 2.68B | 2.72B |
| Operating Income | 107.33M | 140.53M | 352.46M | 312.92M | 122.09M | 131.55M | 402.12M | 415.64M |
| Pre Tax Income | 78.36M | 127.51M | 299.57M | 292.73M | 26M | 65.03M | 324.15M | 388.44M |
| Net Income | 76.17M | 103.37M | 218.06M | 214.97M | 35.04M | 88.96M | 232.01M | 277.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 107.33M | 140.53M | 352.46M | 312.92M | 122.09M | 131.55M | 402.12M | 415.64M |
| EBITDA | 176.9M | 211.53M | 425.79M | 613.78M | -20.22M | 212.92M | 485.25M | 500.67M |
| 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 | 6.13B | 7.18B | 7.78B | 8.14B | 9.01B | 11.53B | 10.33B | 10.72B |
| Operating Income | 69.14M | 305.8M | 362.39M | 467.17M | 681.64M | 790.15M | 790.4M | 919.02M |
| Pre Tax Income | -26.55M | 156.16M | 287.19M | 420.98M | 724.72M | 821.53M | 719.65M | 683.32M |
| Net Income | -9.82M | 66.49M | 165.03M | 283.58M | 518.69M | 563.17M | 540.56M | 557.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.127 | 0.862 | 2.141 | 3.678 | 6.728 | 7.305 | 7.012 | 7.225 |
| EBIT | 93.76M | 305.2M | 395.68M | 497.12M | 681.64M | 790.15M | 790.4M | 919.02M |
| EBITDA | 304.72M | 523.85M | 577.3M | 693.39M | 922.56M | 1.05B | 1.07B | 1.23B |
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