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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 | 2.12B | 2.48B | 2.81B | 2.84B | 2.84B | 2.61B | 2.8B | 2.65B |
| Operating Income | 660.83M | 678.06M | 641.97M | 501.23M | 518.27M | 520.91M | 470.58M | -159.86M |
| Pre Tax Income | 363M | 264.99M | 111.15M | -23.72M | 10.63M | -24.54M | -87.58M | -735.32M |
| Net Income | 258.09M | 186.76M | 93.72M | 17.83M | 21.05M | -17.87M | -65.72M | -588.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 660.83M | 678.06M | 641.97M | 501.23M | 518.27M | 520.91M | 470.58M | -159.86M |
| EBITDA | 873.67M | 918.97M | 941.55M | 882.21M | 908.3M | 909.86M | 883.34M | -882.76M |
| 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 | 1.89B | 2.57B | 2.65B | 3.84B | 4.27B | 5.63B | 10.26B | 10.9B |
| Operating Income | 221.34M | 280.51M | 378.38M | 491.5M | 507.97M | 1.7B | 2.48B | 1.35B |
| Pre Tax Income | 49.36M | 91.41M | 206.94M | 280.86M | 138.98M | 1.18B | 715.41M | -836.81M |
| Net Income | 39.7M | 66.47M | 159.75M | 227.82M | 109.03M | 819.44M | 556.41M | -650.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.048 | 0.311 | 0.604 | 0.819 | 0.362 | 2.256 | 1.477 | -1.774 |
| EBIT | 221.34M | 280.51M | 378.38M | 491.5M | 507.97M | 1.7B | 2.48B | 1.35B |
| EBITDA | 299.18M | 355.24M | 480.39M | 769.87M | 920.85M | 2.11B | 3.62B | 1.82B |
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