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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.35B | 1.77B | 1.91B | 1.61B | 1.65B | 879.05M | 1.43B | 1.55B |
| Operating Income | 586.83M | 223.54M | 433.28M | 311.35M | 214.84M | 20.07M | 117.18M | 32.51M |
| Pre Tax Income | 270.82M | 249.64M | 457.78M | 358.87M | 248.92M | 99.89M | 123.31M | 105.31M |
| Net Income | 197.84M | 148.11M | 251.77M | 185.68M | 189.91M | 160.15M | 55.99M | 88.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 586.83M | 223.54M | 433.28M | 311.35M | 214.84M | 20.07M | 117.18M | 32.51M |
| EBITDA | 629.33M | 265.64M | 471.87M | 349.16M | 253.81M | 80.74M | 168.74M | 83.77M |
| 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 | 1.16B | 3.72B | 4.36B | 3.85B | 4.85B | 7.76B | 8.9B | 6.05B |
| Operating Income | 568.37M | 457.73M | 893.49M | 364.36M | 748.52M | 2.94B | 2.38B | 979.53M |
| Pre Tax Income | 468.61M | 336.86M | 676.74M | 256.61M | 601.16M | 3.04B | 2.05B | 1.17B |
| Net Income | 280.84M | 302.66M | 528.04M | 173.51M | 367.67M | 1.98B | 1.33B | 787.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.361 | 3.622 | 5.793 | 1.706 | 3.893 | 21.018 | 12.719 | 7.556 |
| EBIT | 568.37M | 457.73M | 830.64M | 397.53M | 748.52M | 2.94B | 2.38B | 979.53M |
| EBITDA | 677.98M | 602.83M | 1.07B | 530.75M | 902.25M | 3.1B | 2.55B | 1.16B |
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