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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 7.42B | 7.75B | 8.19B | 8.99B | 9.02B | 8.69B | 9.18B | 9.07B |
| Operating Income | 985.15M | 1.1B | 1.12B | 1.43B | 1.41B | 1.54B | 1.68B | 1.58B |
| Pre Tax Income | 1B | 1.15B | 1.12B | 1.44B | 1.4B | 1.61B | 1.72B | 1.61B |
| Net Income | 874.06M | 943.9M | 912.97M | 1.16B | 1.19B | 1.31B | 1.37B | 1.31B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 985.15M | 1.1B | 1.12B | 1.43B | 1.41B | 1.54B | 1.68B | 1.58B |
| EBITDA | 1.12B | 1.23B | 1.26B | 1.57B | 1.56B | 1.69B | 1.83B | 1.74B |
| 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 | 10.94B | 10.85B | 13.65B | 15.23B | 19.93B | 26.86B | 33.95B | 36.6B |
| Operating Income | 1.06B | 1.18B | 1.51B | 1.85B | 2.82B | 4.16B | 5.05B | 6.46B |
| Pre Tax Income | 1.28B | 1.24B | 1.5B | 1.8B | 2.75B | 4.33B | 5.12B | 6.59B |
| Net Income | 1.12B | 1.14B | 1.34B | 1.61B | 2.34B | 3.59B | 4.21B | 5.73B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.518 | 0.53 | 0.507 | 0.611 | 0.886 | 0.757 | 0.888 | 1.209 |
| EBIT | 1.06B | 1.18B | 1.51B | 1.85B | 2.82B | 4.16B | 5.05B | 6.46B |
| EBITDA | 1.41B | 1.47B | 1.82B | 2.24B | 3.27B | 4.68B | 5.62B | 7.09B |
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