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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 | 18.87B | 18.27B | 17.06B | 22.64B | 16.21B | 16.62B | 17.38B | 24.61B |
| Operating Income | 4.29B | 2.85B | 2.38B | 1.84B | 2.75B | 1.62B | 2.12B | 2.16B |
| Pre Tax Income | 4.27B | 2.46B | 1.93B | 756.98M | 2.28B | 1.03B | 1.8B | 366.94M |
| Net Income | 1.09B | 2.47B | -1.22B | 209.71M | 685.77M | 1.26B | -514.55M | 109.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.29B | 2.85B | 2.38B | 1.84B | 2.75B | 1.62B | 2.12B | 2.16B |
| EBITDA | 5B | 3.61B | 913.65M | 4.89B | 3.47B | 890.98M | 2.12B | 5.28B |
| 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 | 42.16B | 51.86B | 44.56B | 49.66B | 89.4B | 93.23B | 76.85B | 74.82B |
| Operating Income | 1.09B | 4.03B | 3.17B | 5.19B | 20.98B | 17.69B | 10.41B | 7.47B |
| Pre Tax Income | -109.81M | 2.09B | 1.65B | 3.49B | 20.29B | 15.87B | 9.42B | 5.48B |
| Net Income | -203.29M | 799.01M | 771.64M | 872.95M | 10.49B | 3.74B | 2.56B | 1.54B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.207 | 0.811 | 0.71 | 0.803 | 9.705 | 3.626 | 2.477 | 1.538 |
| EBIT | 1.47B | 4.02B | 3.17B | 5.19B | 20.98B | 17.69B | 10.41B | 7.47B |
| EBITDA | 3.18B | 5.92B | 5.03B | 7.69B | 23.64B | 20.56B | 13.46B | 10.6B |
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