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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 | 5.75B | 11.33B | 11.66B | 11.52B | 12B | 12.2B | 12.51B | 13.38B |
| Operating Income | 878.52M | 866.31M | 1.12B | 1.41B | 2.16B | 1.69B | 1.81B | 2.19B |
| Pre Tax Income | 176.97M | 327.53M | 616.37M | 980.74M | 625.71M | 1.01B | 1.22B | 1.53B |
| Net Income | 215.11M | 287.43M | 408.53M | 753.85M | 590.92M | 804.59M | 971.65M | 1.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 878.52M | 866.31M | 1.12B | 1.41B | 2.16B | 1.69B | 1.81B | 2.19B |
| EBITDA | 1.17B | 1.19B | 1.5B | 1.7B | 2.4B | 1.87B | 2.25B | 2.51B |
| 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 | 8B | 9.42B | 10.94B | 13.32B | 14.03B | 20.39B | 22.99B | 46.51B |
| Operating Income | 1.73B | 2.05B | 2.27B | 2.77B | 1.63B | 3.67B | 3.9B | 5.57B |
| Pre Tax Income | 1.12B | 1.42B | 1.65B | 1.7B | 483.46M | 2.03B | 1.33B | 2.55B |
| Net Income | 801.87M | 954.02M | 1.17B | 1.17B | 428.33M | 1.58B | 1.19B | 2.04B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.733 | 2.062 | 1.272 | 0.634 | 0.216 | 0.784 | 0.584 | 0.878 |
| EBIT | 1.73B | 2.05B | 2.27B | 2.77B | 1.63B | 3.67B | 3.9B | 5.57B |
| EBITDA | 1.98B | 2.33B | 2.61B | 3.38B | 2.34B | 4.73B | 5.12B | 6.79B |
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