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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 | 806.4M | 797M | 716.15M | 637.7M | 619.48M | 570.74M | 590.93M | 690.36M |
| Operating Income | 146.96M | 141.85M | 97.98M | -5.42M | 16.42M | 34.19M | 48.58M | 4.74M |
| Pre Tax Income | 182.07M | 165.11M | 127.49M | 83.71M | 43.34M | 61.9M | 70.05M | 89.79M |
| Net Income | 151.94M | 131.5M | 121.72M | 74.46M | 54.97M | 41.15M | 56.67M | 103.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 146.96M | 141.85M | 97.98M | -5.42M | 16.42M | 34.19M | 48.58M | 4.74M |
| EBITDA | 181M | 186.69M | 128.7M | 31.23M | 53.19M | 68.61M | 89.13M | 84.5M |
| 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 | 1.3B | 1.34B | 1.68B | 1.49B | 1.82B | 2.74B | 3.57B | 2.77B |
| Operating Income | 4.81M | 246.01M | 375.57M | 179.24M | 278.9M | 800.84M | 1.16B | 303.73M |
| Pre Tax Income | 41.9M | 308.89M | 349.9M | 255.38M | 71.87M | 701.66M | 1.24B | 419.64M |
| Net Income | 69.66M | 269.85M | 308.8M | 221.18M | 69.77M | 642.88M | 1.06B | 382.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.576 | 2.23 | 2.552 | 1.828 | 0.577 | 5.314 | 8.783 | 3.163 |
| EBIT | 4.81M | 246.01M | 375.57M | 179.24M | 278.9M | 800.84M | 1.16B | 303.73M |
| EBITDA | 57.36M | 311.02M | 463.55M | 289.69M | 404.03M | 918.48M | 1.29B | 452.71M |
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