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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 | 2.86B | 2.74B | 2.44B | 2.51B | 2.65B | 2.69B | 2.67B | 2.69B |
| Operating Income | 129.44M | 386.54M | 156.01M | 107.33M | 140.53M | 352.46M | 312.92M | 122.09M |
| Pre Tax Income | 107.08M | 369.97M | 143.81M | 78.36M | 127.51M | 299.57M | 292.73M | 26M |
| Net Income | 88.27M | 259.86M | 101.17M | 76.17M | 103.37M | 218.06M | 214.97M | 35.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 129.44M | 386.54M | 156.01M | 107.33M | 140.53M | 352.46M | 312.92M | 122.09M |
| EBITDA | 200.57M | 453.65M | 223.94M | 176.9M | 211.53M | 425.79M | 613.78M | -20.22M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 6.86B | 6.13B | 7.18B | 7.78B | 8.14B | 9.01B | 11.53B | 10.33B |
| Operating Income | 82.18M | 69.14M | 305.8M | 362.39M | 467.17M | 681.64M | 790.15M | 790.4M |
| Pre Tax Income | 174.05M | -26.55M | 156.16M | 287.19M | 420.98M | 724.72M | 821.53M | 719.65M |
| Net Income | 130.67M | -9.82M | 66.49M | 165.03M | 283.58M | 518.69M | 563.17M | 540.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.695 | -0.127 | 0.862 | 2.141 | 3.678 | 6.728 | 7.305 | 7.012 |
| EBIT | 95.72M | 93.76M | 305.2M | 395.68M | 497.12M | 681.64M | 790.15M | 790.4M |
| EBITDA | 341.26M | 304.72M | 523.85M | 577.3M | 693.39M | 922.56M | 1.05B | 1.07B |
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