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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.62B | 1.41B | 1.43B | 1.43B | 1.34B | 1.24B | 1.27B | -1.16B |
| Operating Income | 356.66M | 221.09M | 342.75M | 219.22M | 406.12M | 137.15M | 231.57M | -138.87M |
| Pre Tax Income | -121.67M | 115.89M | 254.69M | 312.26M | 192.85M | 98.35M | 198.36M | -42.05M |
| Net Income | -61.67M | 75.79M | 166.78M | 204.28M | 150.09M | 64.01M | 128.71M | -25.72M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 356.66M | 221.09M | 342.75M | 219.22M | 406.12M | 137.15M | 231.57M | -138.87M |
| EBITDA | 498.48M | 285.24M | 351.55M | 146.26M | 435.85M | 137.15M | 248.87M | -147.33M |
| Year End 31 December 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 | 3.12B | 3.83B | 4.16B | 4.64B | 3.2B | 4.43B | 6.15B | 5.61B |
| Operating Income | 521.5M | 592.52M | 534.48M | 648.23M | 668.57M | 791.06M | 1.02B | 1.22B |
| Pre Tax Income | 409.97M | 472.18M | 228.83M | 546.55M | 521.3M | 706.12M | 392.03M | 875.69M |
| Net Income | 290.7M | 332.82M | 173.11M | 372.92M | 352.08M | 474.82M | 273.94M | 596.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.12 | 1.282 | 0.667 | 1.436 | 1.356 | 1.829 | 1.055 | 2.196 |
| EBIT | 521.5M | 592.52M | 415.85M | 597.63M | 668.57M | 791.06M | 1.02B | 1.22B |
| EBITDA | 630.17M | 708.34M | 659.71M | 780.72M | 807.56M | 932.6M | 1.16B | 1.25B |
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