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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$) | BRL (R$) | |||
| Total Revenue | 7.71B | 7.86B | 8.65B | 8.9B | 9.51B | 10.87B | 11.26B | 11.16B |
| Operating Income | 1.38B | 1.3B | 1.41B | 622.9M | 1.63B | 1.6B | 1.88B | 1.83B |
| Pre Tax Income | 6.65M | 106.77M | -192.8M | -949.68M | 101.03M | 238.39M | 167.54M | -95.54M |
| Net Income | 70.74M | -52.22M | -136.52M | -377.22M | -13.05M | 225.76M | -165.61M | -245.24M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.38B | 1.3B | 1.41B | 622.9M | 1.63B | 1.6B | 1.88B | 1.83B |
| EBITDA | 2.03B | 1.98B | 2.13B | 1.66B | 2.44B | 2.52B | 2.89B | 2.87B |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 10.28B | 10.48B | 14.58B | 25.55B | 33.11B | 42.8B |
| Operating Income | 1.32B | 1.29B | 3.23B | 5.25B | 5.05B | 7.35B |
| Pre Tax Income | 431.73M | 625.73M | 1.91B | 925.96M | -1.03B | 411.42M |
| Net Income | 119.35M | 276.02M | 822.26M | 420.66M | -495.22M | -198.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.275 | 1.339 | 0.982 | 0.495 | -0.583 | -0.224 |
| EBIT | 1.32B | 1.29B | 3.23B | 5.25B | 5.05B | 7.35B |
| EBITDA | 2.28B | 2.4B | 4.29B | 7.14B | 8.13B | 11.13B |
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