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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 718.28M | 727.33M | 793.77M | 740.82M | 803.05M | 768.24M | 817.83M | 793.93M |
| Operating Income | 113.21M | 89.59M | 93.04M | 90.95M | 57.55M | 94.7M | 89.01M | 109.27M |
| Pre Tax Income | 104.28M | 72.04M | 78.83M | 67.14M | 67.69M | 61.29M | 60.46M | 136M |
| Net Income | 85.37M | 45.1M | 45.05M | 81.98M | 76.86M | 55.46M | 60.55M | 229.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 113.21M | 89.59M | 93.04M | 90.95M | 57.55M | 94.7M | 89.01M | 109.27M |
| EBITDA | 138.55M | 108.69M | 168.86M | 71.17M | 87.96M | 126M | 120.13M | 141.07M |
| 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 | 1.41B | 1.22B | 1.53B | 1.85B | 2.14B | 2.94B | 2.98B | 3.18B |
| Operating Income | 76.57M | 82.46M | 109.15M | 132.68M | 194.36M | 571.68M | 386.78M | 350.53M |
| Pre Tax Income | 36.44M | 31.31M | 38.1M | 95.34M | 242.2M | 547.52M | 322.28M | 325.44M |
| Net Income | 33.58M | 41.94M | 28.97M | 65.68M | 144.18M | 449.93M | 257.5M | 422.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.361 | 0.45 | 0.311 | 0.706 | 1.55 | 4.836 | 2.768 | 4.538 |
| EBIT | 76.57M | 82.46M | 109.15M | 132.68M | 194.36M | 571.68M | 386.78M | 350.53M |
| EBITDA | 76.57M | 82.46M | 109.15M | 206.98M | 298.99M | 668.89M | 487.27M | 475.15M |
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