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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$) | ||||||
| Total Revenue | 5.88B | 5.68B | 5.9B | 6.09B | 6.63B | 6.14B | 6.35B | 6.47B |
| Operating Income | 1.13B | 939.31M | 1.21B | 1.34B | 1.85B | 1.28B | 1.52B | 1.6B |
| Pre Tax Income | 620.85M | 556.14M | 613.02M | 812.56M | 1.2B | 587.94M | 924.27M | 971.87M |
| Net Income | 538.19M | 412.44M | 626.47M | 716.01M | 1.08B | 519.42M | 781.22M | 805.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13B | 939.31M | 1.17B | 1.34B | 1.85B | 1.28B | 1.52B | 1.6B |
| EBITDA | 2.72B | 2.72B | 2.77B | 3.19B | 3.61B | 3.03B | 3.28B | 3.4B |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 20.91B | 21.7B | 24.3B |
| Operating Income | 4.3B | 3.79B | 5.36B |
| Pre Tax Income | 3.1B | 1.72B | 3.18B |
| Net Income | 2.96B | 1.67B | 2.84B |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.222 | 0.69 | 1.172 |
| EBIT | 4.3B | 3.79B | 5.36B |
| EBITDA | 9.99B | 10.42B | 12.3B |
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