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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 | 2.29B | 3.11B | 2.17B | 2.14B | -31.24M | 2.03B | 2.14B | 1.69B |
| Operating Income | 312.4M | 973.28M | 644M | 414.97M | -117.38M | 498.52M | 675.16M | 72.95M |
| Pre Tax Income | 110.02M | 825.52M | 471.4M | 224.03M | -297.05M | 308.12M | 450.76M | -138.09M |
| Net Income | 112.07M | 538.9M | 334.2M | 164.83M | -142.33M | 222.99M | 320.2M | 857k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 312.4M | 973.28M | 644M | 414.97M | -117.38M | 498.52M | 675.16M | 72.95M |
| EBITDA | 473.21M | 1.15B | 831.43M | 606.71M | -33.48M | 659.07M | 842.1M | 208.52M |
| 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 | 1.76B | 1.93B | 2.89B | 2.61B | 3.73B | 5.09B | 9.77B | 7.39B |
| Operating Income | 89.79M | 593.45M | 657.76M | 558.71M | 780.93M | 1.91B | 2.51B | 1.94B |
| Pre Tax Income | -4.16M | 500.99M | 585.08M | 414.66M | 689.18M | 1.56B | 1.81B | 1.22B |
| Net Income | 29.95M | 356.34M | 381.25M | 311.51M | 488.67M | 1.06B | 1.27B | 895.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.298 | 3.502 | 3.95 | 1.604 | 2.524 | 4.893 | 5.745 | 2.006 |
| EBIT | 110.32M | 593.45M | 657.76M | 558.71M | 780.93M | 1.91B | 2.51B | 1.94B |
| EBITDA | 194.03M | 686.97M | 774.74M | 675.54M | 1.02B | 2.33B | 3.11B | 2.57B |
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