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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.39B | 1.43B | 1.31B | 1.84B | 1.52B | 1.45B | 1.27B | 2.45B |
| Operating Income | 362.7M | 265.77M | 186.62M | 434.91M | 340.03M | 344.01M | 206.06M | 1.04B |
| Pre Tax Income | 53.13M | -74.96M | -150.33M | 586k | 4.02M | -50.17M | -76.16M | 785.13M |
| Net Income | 54.39M | -47.3M | -102.59M | -371.82M | -4.87M | -8.67M | -57.33M | 1.07B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 362.7M | 265.77M | 186.62M | 434.91M | 340.03M | 344.01M | 206.06M | 1.04B |
| EBITDA | 590.76M | 492.52M | 409.61M | 662.15M | 569.26M | 570.22M | 439.53M | 1.28B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 5.56B | 6.13B | 7.03B | 5.9B | 5.52B | 5.16B | 6.08B | 6.79B |
| Operating Income | 1.62B | 1.92B | 1.93B | 468.16M | 841.72M | 953.71M | 1.29B | 1.94B |
| Pre Tax Income | 1.92B | 1.38B | 183.79M | -5.97B | -551.35M | -592.12M | -119.68M | 663.77M |
| Net Income | 1.88B | 1.4B | 235.24M | -5.81B | -489.13M | -528.93M | -492.88M | 879.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.147 | 0.427 | 0.072 | -1.648 | -0.139 | -0.15 | -0.14 | 0.248 |
| EBIT | 1.69B | 1.24B | 1.93B | 468.16M | 841.72M | 953.71M | 1.29B | 1.94B |
| EBITDA | 2.04B | 2.39B | 3.09B | 1.61B | 1.79B | 1.88B | 2.21B | 2.87B |
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