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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 | 273.24M | 307.33M | 291.73M | 351.94M | 288.38M | 307.39M | 402.16M | 360.7M |
| Operating Income | 130.23M | 148.02M | 163.83M | 180.05M | 149.49M | 160.1M | 175.86M | 235.41M |
| Pre Tax Income | 59.61M | 92.54M | 67.41M | 142.24M | 93.5M | 86.87M | 121.56M | 166.95M |
| Net Income | 47.82M | 77.38M | 59.71M | 119.81M | 81.06M | 76.32M | 100.98M | 141.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 130.23M | 148.02M | 163.83M | 180.05M | 149.49M | 160.1M | 175.86M | 235.41M |
| EBITDA | 165.43M | 112.82M | 163.83M | 354.43M | 186.07M | 197.37M | 102.01M | 425.67M |
| 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 | 726.43M | 782.37M | 896.21M | 753.24M | 893.16M | 1.07B | 1.22B | 1.36B |
| Operating Income | 403.65M | 439.34M | 482.91M | 334.28M | 341.38M | 494.77M | 622.13M | 720.86M |
| Pre Tax Income | 225.33M | 309.2M | 371.73M | 245.34M | 536.89M | -130.91M | 361.8M | 468.87M |
| Net Income | 76.9M | 110.15M | 128.66M | 99.58M | 239.02M | 7.57M | 304.71M | 399.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.772 | 0.254 | 0.297 | 0.23 | 0.203 | 0.006 | 0.247 | 0.327 |
| EBIT | 403.65M | 435.07M | 482.91M | 334.28M | 341.38M | 494.77M | 622.13M | 720.86M |
| EBITDA | 411.44M | 446.44M | 610.93M | 483.28M | 496.77M | 653.8M | 796.51M | 911.12M |
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