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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1B | 827.13M | 650.95M | 879.98M | 997.24M | 985.89M | 932.2M | 1.11B |
| Operating Income | 776.77M | 599.76M | 414.16M | 567M | 768.93M | 741.69M | 646.94M | 739.53M |
| Pre Tax Income | 492.13M | 405.02M | 199.98M | 383.15M | 515.05M | 507.61M | 455.5M | 463.36M |
| Net Income | 230.71M | 222.19M | 100.01M | 141.17M | 254.94M | 237.07M | 363.75M | 230.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 776.77M | 599.76M | 414.16M | 567M | 768.93M | 741.69M | 646.94M | 739.53M |
| EBITDA | 811.69M | 636.22M | 455.22M | 608.88M | 811.98M | 786.02M | 693M | 785.97M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.55B | 1.89B | 4.64B | 6.15B | 5.32B | 3.91B | 3.36B | 4.03B |
| Operating Income | 1.07B | 1.19B | 2.44B | 3.32B | 3.78B | 2.87B | 2.36B | 2.9B |
| Pre Tax Income | 789.72M | 926.22M | 2.18B | 2.86B | 2.86B | 1.9B | 1.48B | 1.94B |
| Net Income | 330.89M | 386.75M | 890.28M | 942.09M | 1.12B | 918.47M | 694.07M | 1.09B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.376 | 0.44 | 1.013 | 1.072 | 1.269 | 1.045 | 0.759 | 1.142 |
| EBIT | 1.07B | 1.19B | 2.44B | 3.32B | 3.78B | 2.87B | 2.36B | 2.9B |
| EBITDA | 1.17B | 1.29B | 2.56B | 3.45B | 3.92B | 3.02B | 2.51B | 3.08B |
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