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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 | 698.26M | 993.86M | 770.84M | 657.61M | 706.5M | 722M | 1.24B | 662.37M |
| Operating Income | 3.29M | 64.37M | 125.32M | 38.62M | 11k | 91.56M | 144.74M | 91.69M |
| Pre Tax Income | 70.92M | 187.21M | 182.27M | 140.51M | 72.37M | 142.08M | 237.01M | 156.82M |
| Net Income | 65.71M | 174.24M | 202.61M | 123.12M | 57.25M | 134.28M | 243.03M | 139.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.29M | 64.37M | 125.32M | 38.62M | 11k | 91.56M | 144.74M | 91.69M |
| EBITDA | 28.01M | 87.74M | 149.24M | 63.04M | 24.34M | 115.1M | 166.5M | 113.12M |
| 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 | 2.05B | 2.73B | 2.82B | 2.51B | 2.33B | 2.85B | 3.12B | 3.33B |
| Operating Income | 399.59M | 465.59M | 456.96M | 353.53M | 301.2M | 393.52M | 239.12M | 274.93M |
| Pre Tax Income | 668.11M | 704.09M | 615.84M | 531.6M | 438.61M | 552.73M | 575.32M | 591.97M |
| Net Income | 634.49M | 660.93M | 585.53M | 494.95M | 405.21M | 601.01M | 568.03M | 557.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.11 | 2.198 | 0.649 | 0.549 | 0.449 | 0.666 | 0.416 | 0.618 |
| EBIT | 399.59M | 465.59M | 456.96M | 353.53M | 301.2M | 393.52M | 239.12M | 274.93M |
| EBITDA | 457.47M | 524.58M | 522.72M | 430.66M | 389.25M | 484.54M | 332.87M | 368.98M |
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