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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 | 2.44B | 2.45B | 2.41B | 2.78B | 2.95B | 2.4B | 2.58B | 2.92B |
| Operating Income | 513.44M | 608.4M | 878.59M | 942.58M | 718.15M | 678.47M | 711.72M | 781.93M |
| Pre Tax Income | 477.73M | 473.25M | 629.46M | 847.99M | 602.37M | 524.6M | 585.36M | 658.97M |
| Net Income | 488.23M | 424.97M | 519.26M | 677.65M | 603.93M | 430.04M | 483.86M | 556.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 513.44M | 608.4M | 878.59M | 942.58M | 718.15M | 678.47M | 711.72M | 781.93M |
| EBITDA | 617.52M | 721.95M | 824.39M | 1.2B | 948.11M | 792.24M | 888.69M | 3.91B |
| 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 | 4.53B | 5.15B | 5.49B | 5.6B | 5.87B | 8.12B | 8.51B | 10.47B |
| Operating Income | 3.93B | 4.39B | 925.22M | 929.91M | 1.38B | 1.81B | 2.11B | 3.03B |
| Pre Tax Income | 421.48M | 522.73M | 562.54M | 594.7M | 964.8M | 1.3B | 1.74B | 2.55B |
| Net Income | 351.56M | 613.53M | 455.39M | 469.12M | 718.54M | 1.03B | 1.56B | 2.23B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.159 | 0.278 | 0.206 | 0.212 | 0.325 | 0.464 | 0.705 | 1.008 |
| EBIT | 538.96M | 730.02M | 797.98M | 741.53M | 1.38B | 1.81B | 2.11B | 3.03B |
| EBITDA | 4.22B | 4.6B | 962.68M | 1.86B | 1.68B | 2.16B | 2.49B | 3.58B |
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