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| Quarter End | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 12.67B | 12.81B | 13.62B | 11.29B | 12.57B | 12.87B | 13.85B | 12.6B |
| Operating Income | 1.14B | 1.65B | 1.82B | 582.94M | 1.61B | 781.48M | 1.29B | 887.64M |
| Pre Tax Income | -44.95M | 424.04M | 1.27B | -541.59M | 118.12M | -1.15B | 30.23M | -962.71M |
| Net Income | 183.6M | -154.48M | 579.07M | -589.7M | -528.78M | -840.34M | -633.03M | -619.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.14B | 1.65B | 1.82B | 582.94M | 1.61B | 781.48M | 1.29B | 887.64M |
| EBITDA | 1.95B | 2.52B | 2.88B | 1.48B | 2.55B | 1.74B | 2.08B | 1.89B |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 21.47B | 26.57B | 28.88B | 34.05B | 54.81B | 51.03B | 51.98B | 50.58B |
| Operating Income | 2.98B | 6.97B | 3.66B | 5.73B | 20.51B | 7.64B | 5.19B | 4.27B |
| Pre Tax Income | 520.34M | 5.45B | 1.41B | 4.92B | 18.6B | 4.13B | 1.04B | -1.54B |
| Net Income | 10.27M | 5.07B | 1.79B | 3.79B | 12.26B | 1.55B | -318.21M | -2.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.007 | 3.592 | 0.001 | 1.355 | 4.378 | 0.567 | -0.116 | -0.946 |
| EBIT | 2.98B | 6.95B | 3.54B | 5.71B | 20.51B | 7.64B | 5.19B | 4.27B |
| EBITDA | 4.38B | 8.25B | 5.18B | 8.25B | 22.73B | 10.51B | 8.73B | 7.85B |
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