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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 | 1.36B | 1.43B | 1.48B | 1.45B | 1.54B | 1.61B | 1.7B | 1.73B |
| Operating Income | 336.56M | 465.44M | 496.29M | 502.18M | 666.95M | 491.9M | 616.45M | 670.69M |
| Pre Tax Income | 272.83M | 408.57M | 429.14M | 477.06M | 499.72M | 591.05M | 456.49M | 566.25M |
| Net Income | 233.71M | 274.93M | 350.96M | 319.57M | 422.11M | 396.86M | 364.82M | 379.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 336.56M | 465.44M | 496.29M | 502.18M | 666.95M | 491.9M | 616.45M | 670.69M |
| EBITDA | 442.89M | 573.13M | 610.31M | 618.46M | 784.72M | 613.53M | 740.86M | 804.08M |
| 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 | 3.48B | 3.87B | 4.4B | 4.99B | 4.8B | 5.2B | 5.67B | 6.29B |
| Operating Income | 1.11B | 1.24B | 1.33B | 1.81B | 1.65B | 1.98B | 1.79B | 2.28B |
| Pre Tax Income | 789.59M | 914.07M | 1.17B | 1.45B | 1.37B | 1.6B | 1.55B | 2.02B |
| Net Income | 626.85M | 214.43M | 892.49M | 1.08B | 996.34M | 1.18B | 1.15B | 1.5B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.244 | 0.426 | 1.772 | 2.144 | 0.659 | 0.779 | 0.762 | 0.995 |
| EBIT | 965.06M | 1.15B | 1.37B | 1.66B | 1.65B | 1.98B | 1.79B | 2.28B |
| EBITDA | 1.32B | 1.48B | 1.6B | 2.04B | 2.02B | 2.38B | 2.22B | 2.76B |
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