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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.12B | 1.29B | 1.52B | 1.4B | 1.32B | 1.44B | 1.51B | 1.27B |
| Operating Income | 138.85M | 172.33M | 264.05M | 53.63M | 203.51M | 202.64M | 279.82M | 68.34M |
| Pre Tax Income | 151.92M | 150.67M | 277.57M | 131.73M | 249.63M | 257.77M | 270.7M | 159.82M |
| Net Income | 123.06M | 113.84M | 205.25M | 123.09M | 186.08M | 192.96M | 215.1M | 154.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 138.85M | 172.33M | 264.05M | 53.63M | 203.51M | 202.64M | 279.82M | 68.34M |
| EBITDA | 163.2M | 196.57M | 288.3M | 76.31M | 227.9M | 228.77M | 304.86M | 93.18M |
| 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 | 2.39B | 2.45B | 3.26B | 3.2B | 3.05B | 4.54B | 5.33B | 5.53B |
| Operating Income | 52.4M | 345.8M | 352.12M | 292.03M | 150.93M | 674.85M | 628.86M | 754.31M |
| Pre Tax Income | -41.35M | 269.88M | 355.34M | 304.07M | 107.62M | 713.7M | 711.88M | 937.92M |
| Net Income | 4.15M | 237.31M | 291.68M | 259.03M | 124.53M | 566.86M | 565.24M | 748.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.028 | 1.62 | 1.991 | 1.768 | 0.85 | 3.869 | 3.858 | 5.107 |
| EBIT | 18.36M | 304.79M | 352.12M | 297.72M | 151.34M | 674.85M | 628.86M | 754.31M |
| EBITDA | 146.61M | 437.19M | 352.95M | 385.85M | 291.16M | 774.66M | 724.38M | 854.71M |
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