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| Quarter End | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 11.5B | 10.91B | 10.69B | 11.06B | 13.66B | 13.79B | 14.19B | 14.87B |
| Operating Income | 1.9B | 1.77B | 2.54B | 1.4B | 2.31B | 2.43B | 2.65B | 2.81B |
| Pre Tax Income | 1.8B | 1.57B | 1.25B | 1.52B | 1.22B | 1.69B | 1.76B | 2.09B |
| Net Income | 1.27B | 1.15B | 1.11B | 1.21B | 895.63M | 1.22B | 1.67B | 1.76B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.75B | 1.62B | 2.28B | 1.4B | 2.31B | 2.43B | 2.65B | 2.81B |
| EBITDA | 4.89B | 4.51B | 5.32B | 4.18B | 6.5B | 5.01B | 6.31B | 6.57B |
| Year End December 30 2024 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 35.51B | 40.83B | 43.48B | 43.67B | 47.42B | 44.79B | 53.4B | 56.51B |
| Operating Income | 5.12B | 5.24B | 6.37B | 6.63B | 10.59B | 7.43B | 9.28B | 10.2B |
| Pre Tax Income | 4.75B | 4.39B | 5.13B | 5.73B | 11.28B | 6.39B | 5.57B | 6.76B |
| Net Income | 4.94B | 3.42B | 4.09B | 4.61B | 8.93B | 5B | 5.03B | 5.55B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.381 | 3.036 | 1.45 | 1.299 | 2.644 | 1.481 | 1.128 | 1.242 |
| EBIT | 5.12B | 5.24B | 6.37B | 6.63B | 9.34B | 6.81B | 9.28B | 10.2B |
| EBITDA | 10.41B | 12.06B | 14.02B | 14.49B | 18.96B | 18.35B | 22.67B | 24.4B |
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