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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.4B | 1.62B | 1.29B | 1.42B | 1.58B | 1.8B | 1.36B | 1.54B |
| Operating Income | 127.18M | 138.88M | 104.82M | 125.47M | 175.21M | 153.29M | 107.17M | 133.33M |
| Pre Tax Income | 114.7M | 101.16M | 65.23M | 81.79M | 127.09M | 101.82M | 59.55M | 89.19M |
| Net Income | 99.19M | 107.01M | 63.14M | 100.63M | 113.86M | 121.77M | 73.1M | 129.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 127.18M | 138.88M | 104.82M | 125.47M | 175.21M | 153.29M | 107.17M | 133.33M |
| EBITDA | 165.19M | 198.65M | 154.22M | 179.95M | 230.79M | 216.77M | 166.52M | 194.12M |
| 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 | 1.24B | 1.68B | 1.87B | 2.06B | 2.02B | 3.65B | 5.23B | 6.09B |
| Operating Income | 151.33M | 173.63M | 191.28M | 223.1M | 92.11M | 468.53M | 550.13M | 558.78M |
| Pre Tax Income | 157M | 182.93M | 170M | 204.93M | 54.56M | 403.85M | 472.87M | 375.94M |
| Net Income | 116.15M | 154.47M | 142.64M | 162.14M | 48.58M | 345.23M | 424.71M | 399.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.307 | 1.721 | 1.58 | 1.783 | 0.488 | 3.465 | 3.854 | 3.594 |
| EBIT | 151.33M | 173.63M | 191.28M | 223.1M | 92.11M | 468.53M | 550.13M | 558.78M |
| EBITDA | 162.73M | 206.27M | 232.16M | 303.42M | 173.21M | 576.12M | 716.16M | 781.73M |
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