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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 8.8B | 8.38B | 9.21B | 9.31B | 9.58B | 9.92B | 8.72B | 8.4B |
| Operating Income | 7.39B | 2.66B | 4.56B | 3.97B | 3.87B | 5.03B | 3.82B | 3.27B |
| Pre Tax Income | -234.39M | -1.14B | 854.06M | 2.47B | 771.23M | -2.37B | 635.63M | 539.7M |
| Net Income | -21.89M | -478.62M | 488.62M | 1.87B | 1.48B | 893.41M | 328.05M | 1.74B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.39B | 2.85B | 4.56B | 3.97B | 3.87B | 6.17B | 3.82B | 3.27B |
| EBITDA | 8.25B | 3.54B | 5.47B | 4.87B | 4.79B | 4.45B | 4.82B | 4.21B |
| 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 | 60.75B | 37.88B | 36.86B | 29.37B | 33.31B | 42.47B | 36.49B | 37.16B |
| Operating Income | 32.68B | 10.74B | 12.99B | 14.2B | 8.61B | 11.84B | 15.05B | 14.78B |
| Pre Tax Income | 12.02B | -200.4M | 16.15B | 9.8B | 6.95B | 10.99B | 4.48B | 1.4B |
| Net Income | 3.43B | -1.76B | 13.26B | 10.7B | 6.34B | 5.65B | 3.64B | 4.55B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.266 | -0.054 | 8.196 | 6.61 | 3.455 | 3.078 | 1.416 | 1.768 |
| EBIT | 17.95B | 4.99B | 11.75B | 12.09B | 8.62B | 13.05B | 16.14B | 15.93B |
| EBITDA | 34.52B | 12.49B | 14.69B | 16B | 10.47B | 14.19B | 17.79B | 16.92B |
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