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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 875M | 825M | 1B | 977M | 842M | 866M | 965M | 931M |
| Operating Income | 222M | 148M | 332M | 281M | 200M | 207M | 232M | 288M |
| Pre Tax Income | 168M | 108M | 268M | 204M | 135M | 134M | 154M | 207M |
| Net Income | 134M | 101M | 204M | 160M | 174M | 118M | 135M | 172M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 222M | 148M | 332M | 281M | 200M | 207M | 232M | 288M |
| EBITDA | 256M | 184M | 370M | 318M | 242M | 249M | 274M | 329M |
| 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 | 1.8B | 2.18B | 2.4B | 2.62B | 2.82B | 3.62B | 3.58B | 3.65B |
| Operating Income | 265.19M | 287.57M | 438.25M | 435.45M | 471M | 727M | 913M | 920M |
| Pre Tax Income | 205.41M | 230.14M | 290.68M | 324.74M | 413M | 651M | 721M | 627M |
| Net Income | 180.91M | 188.28M | 241.68M | 273.12M | 342M | 533M | 581M | 587M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.52 | 0.542 | 0.695 | 0.785 | 0.983 | 1.532 | 1.67 | 1.687 |
| EBIT | 265.19M | 293.18M | 379.87M | 420.99M | 471M | 727M | 913M | 920M |
| EBITDA | 328.68M | 362.66M | 521.22M | 1.4B | 576M | 848M | 1.05B | 1.08B |
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