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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 | 453.21M | 461.5M | 491.84M | 532.84M | 531.93M | 547.24M | 571.73M | 555.63M |
| Operating Income | 221.95M | 135.08M | 133.25M | 131.26M | 189.44M | 183.02M | 166.04M | 108.45M |
| Pre Tax Income | 234.08M | 147.78M | 130.37M | 134.03M | 201.09M | 182.08M | 176.82M | 164.4M |
| Net Income | 161.46M | 99.57M | 96.19M | 94.95M | 139.72M | 122.86M | 134.23M | 114.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 221.95M | 135.08M | 133.25M | 131.26M | 189.44M | 183.02M | 166.04M | 108.45M |
| EBITDA | 227.68M | 145.46M | 143.12M | 142.25M | 201.11M | 196.93M | 180.9M | 125.21M |
| 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 | 1.38B | 1.44B | 1.61B | 1.83B | 1.78B | 1.85B | 1.94B | 2.21B |
| Operating Income | 292.29M | 575.9M | 440.32M | 465.73M | 563.52M | 556.87M | 621.54M | 646.95M |
| Pre Tax Income | 305.47M | 745.4M | 407.04M | 405.72M | 520.01M | 547.18M | 646.26M | 724.39M |
| Net Income | 215.99M | 502.92M | 284.79M | 284.76M | 361.13M | 380.36M | 452.17M | 511.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.406 | 0.946 | 0.535 | 0.535 | 0.679 | 0.697 | 0.774 | 0.926 |
| EBIT | 281.74M | 575.9M | 381.57M | 386.96M | 563.52M | 556.87M | 621.54M | 646.95M |
| EBITDA | 299.74M | 584.08M | 447.83M | 483.55M | 593.48M | 620.45M | 658.5M | 704.15M |
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