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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 | 10.92B | 9.29B | 9.32B | 10.01B | 11.41B | 9.84B | 9.39B | 9.99B |
| Operating Income | 2.16B | 2.26B | 2.47B | 2.51B | 3.24B | 3.06B | 2.56B | 2.64B |
| Pre Tax Income | 1.61B | 1.74B | 1.73B | 1.97B | 1.88B | 2.44B | 1.81B | 1.89B |
| Net Income | 1.29B | 1.1B | 1.25B | 1.41B | 1.34B | 1.59B | 1.19B | 1.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.16B | 2.26B | 2.47B | 2.51B | 3.24B | 3.06B | 2.56B | 2.64B |
| EBITDA | 2.62B | 2.73B | 2.94B | 1.57B | 5.26B | 3.06B | 2.56B | 3.75B |
| 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 | 19.11B | 26.74B | 28.14B | 29.93B | 30.9B | 39.21B | 40.03B | 39.76B |
| Operating Income | 3.06B | 3.33B | 4.21B | 4.95B | 5.34B | 7.75B | 10.55B | 10.86B |
| Pre Tax Income | 1.38B | 1.85B | 2.94B | 3.99B | 4.8B | 6.62B | 7.32B | 8.02B |
| Net Income | 900.89M | 1.18B | 2.06B | 2.7B | 3.64B | 4.75B | 5.1B | 5.53B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.885 | 1.159 | 2.022 | 2.346 | 3.162 | 4.121 | 4.426 | 4.797 |
| EBIT | 2.83B | 3.33B | 4.04B | 4.71B | 5.34B | 7.75B | 10.55B | 10.86B |
| EBITDA | 4.09B | 4.87B | 5.81B | 6.73B | 7.02B | 9.5B | 12.56B | 12.97B |
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