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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$) | BRL (R$) | |||||
| Total Revenue | -2.29B | 2.15B | 2.17B | 2.27B | 2.44B | 2.37B | 2.31B | 2.26B |
| Operating Income | -4.81B | -267.54M | -284.9M | -348.6M | -366.81M | -469.4M | -703.74M | -950.98M |
| Pre Tax Income | 474.83M | 436.04M | 485.26M | 512.06M | 583.74M | 572.37M | 577.73M | 593.54M |
| Net Income | 407.64M | 369.84M | 385.1M | 410.73M | 488.02M | 482.55M | 503.65M | 531.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.91B | -349.71M | -379.01M | -424.86M | -480.92M | -537.58M | -803.59M | -1.01B |
| EBITDA | -4.46B | 63.15M | 54.29M | 12.59M | 14.96M | -81.6M | -295.29M | -519.71M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.51B | 6.78B | 9.08B | 9.3B |
| Operating Income | -444.94M | -1.39B | -1B | -999.73M |
| Pre Tax Income | 1.77B | 1.49B | 1.76B | 2.02B |
| Net Income | 1.29B | 1.17B | 1.5B | 1.65B |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.963 | 1.769 | 2.283 | 2.509 |
| EBIT | -422.03M | -1.39B | -1.33B | -1.37B |
| EBITDA | -60.66M | -587.92M | 169.68M | 413.11M |
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