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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 | 2.01B | 2.27B | 2.27B | 1.96B | 2.16B | 2.38B | 2.28B | 2.2B |
| Operating Income | 312M | 435M | 620M | 403M | 513M | 565M | 587M | 504M |
| Pre Tax Income | 209M | 281M | 427M | 220M | 338M | 374M | 393M | 316M |
| Net Income | 155M | 207M | 283M | 179M | 226M | 283M | 273M | 218M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 312M | 410M | 620M | 403M | 513M | 565M | 587M | 504M |
| EBITDA | 175M | 721M | 702M | 487M | 601M | 655M | 677M | 596M |
| 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 | 4.84B | 5.87B | 6.31B | 6.84B | 6.89B | 8.57B | 8.46B | 8.77B |
| Operating Income | 671.4M | 695.68M | 800.23M | 1.09B | 1.09B | 1.49B | 1.88B | 2.1B |
| Pre Tax Income | 477.77M | 537.87M | 591.04M | 694.83M | 827M | 1.16B | 1.38B | 1.36B |
| Net Income | 351.69M | 374.43M | 416.6M | 494.93M | 592M | 822M | 986M | 971M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.815 | 1.932 | 2.15 | 2.554 | 3.055 | 4.242 | 5.089 | 5.011 |
| EBIT | 671.4M | 669.19M | 734.49M | 975.87M | 1.05B | 1.46B | 1.85B | 2.1B |
| EBITDA | 843.79M | 872.97M | 988.6M | 1.3B | 1.32B | 1.75B | 2.16B | 2.44B |
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