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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 | 1.27B | 1.16B | 1.57B | 1.67B | 1.51B | 1.32B | 1.74B | 1.87B |
| Operating Income | 221.96M | 262.71M | 474.86M | 567.27M | 485.05M | 392.2M | 670.82M | 796.15M |
| Pre Tax Income | 87.54M | 155.65M | 311.52M | 398.36M | 363.44M | 227.2M | 504.15M | 636.91M |
| Net Income | 66.23M | 100.41M | 206.92M | 322.76M | 244.09M | 145.89M | 335.38M | 424.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 221.96M | 262.71M | 474.86M | 567.27M | 485.05M | 392.2M | 670.82M | 796.15M |
| EBITDA | 503.77M | 554.47M | 771.31M | 812.63M | 709.13M | 615.85M | 893.79M | 1.03B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.32B | 3.59B | 3.68B | 3.81B | 4.02B | 4.06B | 4.93B | 5.9B |
| Operating Income | 708.86M | 861.36M | 902.55M | 967.27M | 1.16B | 1B | 1.41B | 1.79B |
| Pre Tax Income | 451.74M | 661.15M | 715.25M | 784.38M | 757.73M | 646.57M | 1.05B | 1.23B |
| Net Income | 295.8M | 417.55M | 461.25M | 521.62M | 503.36M | 430.28M | 699.58M | 874.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.87 | 1.228 | 1.357 | 1.534 | 1.48 | 1.266 | 2.058 | 2.571 |
| EBIT | 708.86M | 861.36M | 902.55M | 951.78M | 1.04B | 1B | 1.41B | 1.79B |
| EBITDA | 1.22B | 1.42B | 1.47B | 1.57B | 2.09B | 2.06B | 2.47B | 2.85B |
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