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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$) | BRL (R$) | |||||
| Total Revenue | 12.67B | 12.52B | 14.53B | 15.19B | 17.45B | 16.57B | 17.55B | 18.5B |
| Operating Income | 700M | 525M | 709M | 748M | 868M | 619M | 743M | 887M |
| Pre Tax Income | 413M | 223M | 381M | 308M | 423M | -11M | 109M | 150M |
| Net Income | 527M | 214M | 319M | 57M | 630M | 72M | 156M | 185M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 700M | 525M | 709M | 748M | 868M | 619M | 743M | 887M |
| EBITDA | 888M | 744M | 944M | 994M | 1.16B | 955M | 1.1B | 1.28B |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 61.57B | 45.66B | 59.68B | 72.79B |
| Operating Income | 2.84B | 2.58B | 2.85B | 3.29B |
| Pre Tax Income | 2.05B | 1.85B | 1.34B | 554M |
| Net Income | 1.56B | 1.61B | 1.22B | 710M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.798 | 1.196 | 0.904 | 0.525 |
| EBIT | 2.84B | 2.58B | 2.85B | 3.29B |
| EBITDA | 4.87B | 3.27B | 3.84B | 4.76B |
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