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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.84B | 880.81M | 1.41B | 1.92B | 2.35B | 2.46B | 2.58B | 2.38B |
| Operating Income | 686.26M | 349.28M | 336.57M | 419.72M | 178.38M | 753.16M | 806.83M | 493.51M |
| Pre Tax Income | 534.02M | 249.89M | 178.24M | 306.02M | -217.35M | 318.01M | 498.55M | -142.03M |
| Net Income | 489.42M | 184.79M | 147.34M | 237.78M | -194.14M | 222.9M | 372.32M | -86.9M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 686.26M | 349.28M | 336.57M | 419.72M | 178.38M | 753.16M | 806.83M | 493.51M |
| EBITDA | 878.89M | 469.05M | 446.11M | 567.24M | 582.16M | 968.17M | 1.02B | 925.1M |
| 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 | 2.35B | 2.72B | 3.32B | 3.3B | 3.34B | 5.32B | 6.55B | 10.15B |
| Operating Income | 659.52M | 735.71M | 1.12B | 976.62M | 1.13B | 1.59B | 1.28B | 2.67B |
| Pre Tax Income | 11.71M | 185.05M | 613.76M | 556.46M | 817.12M | 1.41B | 516.79M | 281.56M |
| Net Income | -108.11M | 95.5M | 887.87M | 600.8M | 1.01B | 1.17B | 375.77M | 217.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.452 | 0.399 | 2.819 | 1.904 | 3.191 | 0.927 | 0.237 | 0.137 |
| EBIT | 560.07M | 705.86M | 1.12B | 972.24M | 1.13B | 1.59B | 1.28B | 2.67B |
| EBITDA | 1.03B | 1.12B | 1.18B | 1.45B | 1.64B | 2.23B | 2.06B | 4.39B |
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