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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 | 2.83B | 3.61B | 3.35B | 3.5B | 3.66B | 3.32B | 3.72B | 3.72B |
| Operating Income | -3.31B | 478.51M | 621.75M | 470.9M | -36.74M | 179.22M | 378.81M | 385.89M |
| Pre Tax Income | -5.08B | 212.97M | 213.99M | 55.86M | 333.73M | -175.6M | -240.88M | 213.73M |
| Net Income | -5.49B | 107.15M | 109.39M | -10.92M | 49.55M | -357.34M | -51.6M | 157.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.31B | 478.51M | 621.75M | 470.9M | -36.74M | 179.22M | 378.81M | 385.89M |
| EBITDA | -3.12B | 674.22M | 821.93M | 671.77M | 169M | 391.02M | 594.38M | 603.32M |
| 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 | 9.75B | 11.36B | 12.07B | 13.41B | 13.07B | 14.9B | 13.25B | 14.12B |
| Operating Income | 821.08M | 1.17B | 962.16M | 2.83B | 2.4B | 1.14B | -1.91B | 1.54B |
| Pre Tax Income | -282.98M | 298.48M | 311.39M | 1.99B | 1.05B | -186.89M | -5.36B | 816.55M |
| Net Income | -312.94M | 124.22M | 165.78M | 1.33B | 691.92M | 397.95M | -5.67B | 255.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.535 | 0.609 | 0.813 | 4.369 | 2.277 | 1.068 | -15.225 | 0.685 |
| EBIT | 514.54M | 1.17B | 962.16M | 2.41B | 2.4B | 1.14B | -1.91B | 1.54B |
| EBITDA | 2.1B | 1.69B | 1.51B | 3.43B | 3.01B | 1.85B | -1.16B | 2.34B |
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