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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 | 2.69B | 2.85B | 2.66B | 2.6B | 3.13B | 2.69B | 2.81B | 2.56B |
| Operating Income | 785.61M | 930.48M | 678.63M | 759.33M | 1.2B | 767.16M | 776.21M | 528.78M |
| Pre Tax Income | 684.71M | 827.16M | 581.73M | 688.71M | 1.15B | 728.79M | 782.38M | 566.66M |
| Net Income | 473.73M | 580.27M | 327.97M | 440.84M | 708.22M | 459.78M | 478M | 503.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 785.61M | 930.48M | 678.63M | 759.33M | 1.2B | 767.16M | 776.21M | 528.78M |
| EBITDA | 1.03B | 1.16B | 914.73M | 994.42M | 1.44B | 993.52M | 992.8M | 748.46M |
| 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 | 12.3B | 11.6B | 11.7B | 5.3B | 11.19B | 11.69B | 10.96B | 11.23B |
| Operating Income | 4.57B | 4.14B | 3.7B | 1.45B | 829.49M | 1.58B | 2.84B | 3.5B |
| Pre Tax Income | 6.02B | 5.88B | 4.95B | 1.99B | 950.97M | 1.5B | 2.46B | 3.35B |
| Net Income | 4.01B | 3.85B | 3.34B | 1.58B | 490.25M | 970.47M | 1.57B | 2.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.769 | 0.71 | 0.615 | 0.291 | 0.09 | 0.179 | 0.29 | 0.385 |
| EBIT | 4.57B | 6.44B | 3.7B | 1.45B | 829.49M | 1.58B | 2.84B | 3.5B |
| EBITDA | 5.54B | 5.28B | 4.63B | 1.78B | 2.06B | 2.68B | 3.82B | 4.42B |
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