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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 | 573.07M | 575.84M | 572.74M | 655.37M | 618.69M | 641.89M | 703.27M | 729.47M |
| Operating Income | 141.21M | 98.11M | 80.59M | 102.76M | 59.52M | 78.24M | 69.13M | 71.32M |
| Pre Tax Income | 105.4M | 61.11M | 26.9M | 47.69M | 9M | 10.83M | -7.34M | 12.76M |
| Net Income | 288.48M | 38.39M | 17.04M | 40.54M | -35.87M | 8.3M | 7.42M | -13.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 141.21M | 98.11M | 80.59M | 102.76M | 59.52M | 78.24M | 69.13M | 71.32M |
| EBITDA | 190.09M | 155.04M | 140.12M | 153.62M | 111.22M | 141.88M | 65.72M | 218.57M |
| 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 | 1.07B | 921.8M | 1.06B | 1.12B | 1.19B | 1.46B | 2.14B | 2.42B |
| Operating Income | 194.72M | 29.65M | 132.05M | 172.48M | 192.76M | 246.54M | 400.04M | 340.98M |
| Pre Tax Income | 145.61M | -652.91M | 2.66M | 25.7M | -21.52M | 95.86M | 248.55M | 144.7M |
| Net Income | 94.1M | -606.87M | 6M | 11.13M | 12.95M | 97.49M | 406.7M | 60.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.962 | -25.983 | 0.153 | 0.248 | 0.123 | 0.921 | 3.82 | 0.555 |
| EBIT | 194.72M | 29.65M | 134.34M | 172.48M | 192.76M | 246.54M | 400.04M | 340.98M |
| EBITDA | 267.93M | 76.86M | 195.76M | 272.5M | 299.27M | 314.25M | 576.06M | 560M |
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