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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 457.35M | 434.97M | 443.17M | 430.01M | 403.69M | 420.4M | 374.73M | 384.39M |
| Operating Income | 90.87M | 79.88M | 52.74M | 35.97M | 73.92M | 133.21M | 74.63M | 28.95M |
| Pre Tax Income | 24M | 23.5M | -80.08M | -79.05M | 30.12M | 7.64M | 17.21M | -53.75M |
| Net Income | 16.68M | 13.73M | -54.18M | -58.67M | 16.88M | 13.29M | 10.79M | -34.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 90.87M | 79.88M | 52.74M | 35.97M | 73.92M | 133.21M | 74.63M | 28.95M |
| EBITDA | 196.13M | 189.23M | 165.76M | 157.12M | 181.53M | 233.98M | 170.86M | -17.26M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.08B | 1.93B | 2.02B | 2.04B | 2.12B | 1.96B | 1.77B | 1.58B |
| Operating Income | 657.31M | 775.58M | 787.55M | 760.79M | 730.6M | 460.04M | 259.47M | 310.71M |
| Pre Tax Income | 593.15M | 628.11M | 567.82M | 552.29M | 554.35M | 146.73M | -111.63M | 1.22M |
| Net Income | 380.71M | 397.04M | 392.76M | 392.1M | 365.81M | 92.82M | -82.44M | 6.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.32 | 1.402 | 1.383 | 1.381 | 1.288 | 0.321 | -0.285 | 0.023 |
| EBIT | 657.31M | 656.15M | 787.76M | 760.79M | 730.6M | 460.04M | 259.47M | 310.71M |
| EBITDA | 873.59M | 1.16B | 1.13B | 994.11M | 1.08B | 853.28M | 708.24M | 569.11M |
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