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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 | 6.97B | 7.64B | 7.99B | 8.35B | 8.48B | 9.02B | 9.29B | 9.56B |
| Operating Income | 275.8M | 645.6M | 255.22M | 458.84M | 432.68M | 642.98M | 530.16M | 474.67M |
| Pre Tax Income | 140.43M | 487.71M | 272.27M | 292.8M | 203.54M | 416.35M | 301.64M | 295.16M |
| Net Income | 140.64M | 354.84M | 215.41M | 285.23M | 192.26M | 338.19M | 263.69M | 260.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 275.8M | 645.6M | 255.22M | 458.84M | 432.68M | 642.98M | 530.16M | 474.67M |
| EBITDA | 638.99M | 1.02B | 630.11M | 863.6M | 836.99M | 1.07B | 975.38M | 905.22M |
| 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 | 11.83B | 13.85B | 15.52B | 18.47B | 21.18B | 25.61B | 30.95B | 36.35B |
| Operating Income | 705.54M | 792.58M | 721.51M | 1.12B | 927.18M | 1.37B | 1.84B | 2.08B |
| Pre Tax Income | 595.22M | 686.54M | 638.86M | 784.17M | 616.37M | 987.26M | 1.19B | 1.22B |
| Net Income | 447.69M | 511.16M | 502.45M | 772.24M | 484.44M | 751.93M | 996.11M | 1.05B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.355 | 1.547 | 1.521 | 2.337 | 0.293 | 0.455 | 0.601 | 0.613 |
| EBIT | 705.54M | 792.58M | 721.51M | 1.12B | 927.41M | 1.37B | 1.84B | 2.08B |
| EBITDA | 979.97M | 792.58M | 1.14B | 1.79B | 2.1B | 2.69B | 3.35B | 3.79B |
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