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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 | 1.97B | 2.07B | 2.63B | 2.78B | 2.63B | 2.83B | 2.88B | 2.89B |
| Operating Income | 78.65M | -1.22B | -106.65M | 209.02M | 37.04M | 118.82M | 118.55M | 132.84M |
| Pre Tax Income | 3.85M | 46.38M | 115.73M | 63.26M | -137.69M | -60M | -58.11M | -25.95M |
| Net Income | 23.43M | 53.55M | 84.76M | 101.92M | -62.84M | -37.39M | -23.37M | 126.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.65M | -1.22B | -106.65M | 209.02M | 37.04M | 118.82M | 118.55M | 139.05M |
| EBITDA | 160.95M | -1.14B | -194.15M | 522.39M | 169.31M | 293.83M | 217.4M | 257.96M |
| 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 | 5.55B | 5.97B | 6.25B | 6.42B | 6.86B | 7.53B | 9.45B | 11.23B |
| Operating Income | 149.47M | 169.71M | 178.53M | 216.49M | 321.78M | 373.99M | 636.84M | 407.25M |
| Pre Tax Income | -7.44M | 65.02M | 48.33M | -30.03M | 68.6M | 173.33M | 229.22M | -281.74M |
| Net Income | 41.72M | 81.57M | 92.97M | -6.95M | 96.03M | 164.46M | 263.66M | 2.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.122 | 0.238 | 0.271 | -0.02 | 0.216 | 0.371 | 0.594 | 0.005 |
| EBIT | 149.47M | 169.71M | 178.53M | 215.83M | 321.78M | 373.99M | 636.84M | 413.46M |
| EBITDA | 205.17M | 251.43M | 284.33M | 469.48M | 572.37M | 652.64M | 1.02B | 938.5M |
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