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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 | 1.32B | 1.23B | 1.25B | 1.56B | 1.38B | 1.28B | 1.63B | 1.65B |
| Operating Income | 243.25M | 176.31M | 148.04M | 131.46M | 145.88M | 169.47M | 229.79M | 298.97M |
| Pre Tax Income | 275.67M | 197.07M | 192.12M | 342.11M | 250.31M | 223.04M | 347.85M | 345.65M |
| Net Income | 217.55M | 161.75M | 150.8M | 288.63M | 207.7M | 163.58M | 279.39M | 251.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 243.25M | 176.31M | 148.04M | 131.46M | 145.88M | 169.47M | 229.79M | 298.97M |
| EBITDA | 251.01M | 184.84M | 157.3M | 154.29M | 168.54M | 184.57M | 260.05M | 341.28M |
| 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 | 3.25B | 2.76B | 3.17B | 3.94B | 3.84B | 4.8B | 5.43B | 6.25B |
| Operating Income | -80.17M | 16.82M | 35.96M | 503.77M | 885.94M | 996.25M | 604.91M | 1B |
| Pre Tax Income | 244.62M | 54.63M | 74.56M | 620.49M | 2.29B | 1.11B | 981.62M | 1.26B |
| Net Income | 151.35M | -95M | -84.36M | 415.84M | 1.76B | 914.36M | 808.88M | 942.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.379 | -0.238 | -0.211 | 1.04 | 4.403 | 2.287 | 1.216 | 2.219 |
| EBIT | -80.17M | 16.82M | 35.96M | 503.77M | 885.94M | 996.25M | 604.91M | 1B |
| EBITDA | -80.17M | 83.35M | 108.8M | 579.45M | 937.45M | 1.04B | 668.19M | 1.09B |
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