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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 | 562.37M | 652M | 706.42M | 489.52M | 730.35M | 869.9M | 1.05B | 847.18M |
| Operating Income | 102.9M | 129.49M | 89.48M | 142.07M | 169.51M | 170.01M | 168.52M | 345.02M |
| Pre Tax Income | 83.6M | 128.34M | 96.97M | 127.96M | 181.42M | 184.81M | 204.45M | 221.61M |
| Net Income | 58.75M | 104.44M | 68.76M | 99.61M | 150.28M | 146.17M | 160.46M | 181.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 102.9M | 129.49M | 89.48M | 142.07M | 169.51M | 170.01M | 168.52M | 345.02M |
| EBITDA | 118.14M | 145.84M | 107M | 155.92M | 182.33M | 183.96M | 179.87M | 359.57M |
| 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 | 754.84M | 1.44B | 1.46B | 1.5B | 1.78B | 2.16B | 2.41B | 3.49B |
| Operating Income | -131.87M | -30.82M | 152.65M | 221.36M | 322.87M | 404.06M | 445.25M | 807.18M |
| Pre Tax Income | -120.71M | -51.33M | 153.8M | 181.24M | 244.32M | 322.41M | 436.86M | 792.3M |
| Net Income | -143.78M | -77.5M | 100.48M | 113.07M | 159.5M | 208.84M | 331.56M | 638.38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.938 | -0.258 | 0.655 | 0.376 | 1.058 | 1.383 | 1.902 | 3.667 |
| EBIT | -131.87M | -30.82M | 152.65M | 221.36M | 322.87M | 404.06M | 445.25M | 807.18M |
| EBITDA | -107.59M | -10.68M | 188.19M | 265.28M | 368.77M | 447.62M | 508.21M | 859.85M |
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