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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 | 2.64B | 2.71B | 3.05B | 6.14B | 5.89B | 6.83B | 6.85B | 7.32B |
| Operating Income | 802.09M | 973.09M | 909.48M | 1.51B | 1.28B | 1.64B | 820.32M | 1.77B |
| Pre Tax Income | 617.64M | 725.02M | 626.19M | 589.89M | 477.83M | 569.63M | -276.98M | 749.02M |
| Net Income | 442.12M | 517.42M | 457.33M | 424.17M | 445.39M | 522.81M | -88.07M | 665.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 802.09M | 973.09M | 909.48M | 1.51B | 1.28B | 1.64B | 820.32M | 1.77B |
| EBITDA | 963.9M | 1.16B | 1.13B | 2.33B | 2.11B | 2.62B | 2.35B | 2.81B |
| 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 | 4.44B | 6.06B | 7.9B | 10.2B | 10.31B | 10.9B | 17.78B | 28.9B |
| Operating Income | 796.08M | 969.13M | 1.33B | 1.58B | 1.98B | 3.41B | 4.68B | 6.06B |
| Pre Tax Income | 527.63M | 654.14M | 885.73M | 1.08B | 1.43B | 2.9B | 2.42B | 1.87B |
| Net Income | 409.32M | 505.68M | 659.21M | 833.94M | 1.05B | 2.04B | 1.84B | 1.81B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.901 | 0.755 | 0.98 | 1.094 | 1.369 | 2.672 | 2.414 | 1.674 |
| EBIT | 771.19M | 969.13M | 1.25B | 1.49B | 1.98B | 3.41B | 4.68B | 6.06B |
| EBITDA | 1.04B | 1.24B | 1.66B | 2.3B | 2.64B | 3.88B | 6.74B | 10.68B |
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