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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.01B | 3.6B | 3.4B | 3.03B | 3.48B | 3.34B | 3.44B | 2.64B |
| Operating Income | 282.33M | 251.79M | 34.57M | 86.07M | 287.18M | 349.84M | 345.91M | 191.35M |
| Pre Tax Income | 255.42M | 182.28M | -64.12M | 27.98M | 232.19M | 315.57M | 360.29M | 190.72M |
| Net Income | 233.52M | 195.02M | 15.55M | 69.93M | 217.89M | 259M | 341.83M | 154.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 282.33M | 251.79M | 34.57M | 86.07M | 287.18M | 349.84M | 345.91M | 191.35M |
| EBITDA | 360.68M | 334.55M | 118.82M | 173.65M | 377.03M | 442.38M | 354.87M | 285.37M |
| 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 | 5.54B | 5.45B | 7.51B | 7.57B | 8.83B | 9.5B | 12.3B | 13.29B |
| Operating Income | -4.06M | 625.8M | 474.59M | 538.52M | 714.56M | 396.96M | 583.18M | 1.07B |
| Pre Tax Income | 832.18M | 915.48M | 797.07M | 568.98M | 795.63M | 377.15M | 351.69M | 936.03M |
| Net Income | 784.4M | 844.18M | 723.5M | 556.88M | 763.84M | 504.99M | 481.84M | 888.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.94 | 7.469 | 2.134 | 1.643 | 2.253 | 1.49 | 1.395 | 2.601 |
| EBIT | 2.69M | 625.28M | 474.59M | 538.52M | 714.56M | 396.96M | 583.18M | 1.07B |
| EBITDA | 112.82M | 760.02M | 644.2M | 760.47M | 984.31M | 686.77M | 907.75M | 1.35B |
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