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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 | 1.29B | 1.42B | 1.58B | 1.8B | 1.36B | 1.54B | 3.05B | 4.22B |
| Operating Income | 104.82M | 125.47M | 175.21M | 153.29M | 107.17M | 133.33M | 356.54M | -95.86M |
| Pre Tax Income | 65.23M | 81.79M | 127.09M | 101.82M | 59.55M | 89.19M | 211.45M | -370.25M |
| Net Income | 63.14M | 100.63M | 113.86M | 121.77M | 73.1M | 129.42M | 206.46M | -750.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 104.82M | 125.47M | 175.21M | 153.29M | 107.17M | 133.33M | 356.54M | -81.52M |
| EBITDA | 154.22M | 179.95M | 230.79M | 216.77M | 166.52M | 194.12M | 479.45M | 75.94M |
| 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 | 1.68B | 1.87B | 2.06B | 2.02B | 3.65B | 5.23B | 6.09B | 10.16B |
| Operating Income | 173.63M | 191.28M | 223.1M | 92.11M | 468.53M | 550.13M | 558.78M | 501.18M |
| Pre Tax Income | 182.93M | 170M | 204.93M | 54.56M | 403.85M | 472.87M | 375.94M | -10.06M |
| Net Income | 154.47M | 142.64M | 162.14M | 48.58M | 345.23M | 424.71M | 399.4M | -341.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.721 | 1.58 | 1.783 | 0.488 | 3.465 | 3.854 | 3.594 | -1.655 |
| EBIT | 173.63M | 191.28M | 223.1M | 92.11M | 468.53M | 550.13M | 558.78M | 515.52M |
| EBITDA | 206.27M | 232.16M | 303.42M | 173.21M | 576.12M | 716.16M | 781.73M | 916.04M |
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