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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 | 831.94M | 974.79M | 1.01B | 1.06B | 1.09B | 1.15B | 1.19B | 1.25B |
| Operating Income | 96.68M | -862M | 1.21B | 196.37M | 179.07M | 216.86M | 149.19M | 227.1M |
| Pre Tax Income | 196.7M | -867.77M | 1.21B | 168.28M | 165.18M | 214.52M | 135.31M | 209.21M |
| Net Income | 145.93M | -903.27M | 1.2B | 105.14M | 111.83M | 193.48M | 126.21M | 127.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.68M | -862M | 1.21B | 196.37M | 179.07M | 216.86M | 149.19M | 227.1M |
| EBITDA | 143.22M | -803.72M | 1.27B | 258.51M | 257.74M | 285.51M | 222.53M | 301.6M |
| 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 | 2.21B | 2.23B | 2.33B | 2.46B | 2.62B | 3.26B | 4.21B | 4.73B |
| Operating Income | 261.45M | 174.09M | 170.11M | 352.6M | 437.39M | 548.75M | 671.84M | 719.86M |
| Pre Tax Income | 175.52M | 104.15M | 86.72M | 322.49M | 382.1M | 463.71M | 665.76M | 666.62M |
| Net Income | 152.66M | 93.54M | 59.55M | 209.8M | 294.96M | 368.49M | 498.14M | 734.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.909 | 0.557 | 0.354 | 1.076 | 0.508 | 0.595 | 0.789 | 1.161 |
| EBIT | 212.25M | 143.67M | 126.74M | 323.77M | 437.39M | 548.75M | 671.84M | 719.86M |
| EBITDA | 389.8M | 321.66M | 303.32M | 499.63M | 641.98M | 809.87M | 907.97M | 1B |
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