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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 572.88M | 607.56M | 621.29M | 652.13M | 652.13M | 701.01M | 837.98M | 839.62M |
| Operating Income | 148.29M | 172.12M | 181.87M | 166.61M | 190.64M | 186.26M | 298.14M | 264.87M |
| Pre Tax Income | 116.23M | 133.75M | 146.69M | 146.29M | 160.7M | 128.9M | 270.07M | 225.25M |
| Net Income | 82.65M | 110.01M | 94.06M | 112.47M | 104.35M | 43.77M | 216.56M | 120M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 148.29M | 172.12M | 181.87M | 166.61M | 190.64M | 186.26M | 298.14M | 264.87M |
| EBITDA | 241.26M | 263.44M | 271.47M | 258.24M | 285.22M | 283.82M | 401M | 373.4M |
| Year End December 30 2024 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.84B | 2.15B | 2.31B | 2.45B | 3.03B |
| Operating Income | 393.58M | 527.52M | 605.07M | 668.88M | 939.91M |
| Pre Tax Income | 254.78M | 373.89M | 475.44M | 542.95M | 784.91M |
| Net Income | 115.86M | 215.06M | 327.06M | 399.19M | 484.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.918 | 1.661 | 0.743 | 0.907 | 1.099 |
| EBIT | 393.58M | 527.52M | 605.07M | 668.88M | 939.91M |
| EBITDA | 716.03M | 867.43M | 944.63M | 1.03B | 1.34B |
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