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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 | 2.29B | 2.25B | 2.16B | 2.12B | 2.16B | 1.95B | 1.9B | 2.36B |
| Operating Income | 427.7M | 365.7M | 360.52M | 416.92M | 301.49M | 433.22M | 351M | 337.09M |
| Pre Tax Income | 324.02M | 120.06M | 105.64M | 191.4M | 39.37M | 176.09M | 102.45M | 113.4M |
| Net Income | 251.02M | 79.12M | 69.62M | 138.19M | 28.55M | 127.08M | 67.34M | 68.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 427.7M | 365.7M | 360.52M | 416.92M | 301.49M | 433.22M | 351M | 337.09M |
| EBITDA | 816.58M | 494.63M | 493.71M | 582.81M | 424.99M | 588.08M | 504.65M | 460.21M |
| 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 | 4.15B | 4.64B | 5.15B | 5.42B | 5.9B | 8.16B | 8.71B | 8.69B |
| Operating Income | 559.14M | 618.45M | 517.85M | 615.07M | 474.83M | 1.17B | 1.35B | 1.44B |
| Pre Tax Income | 486.14M | 542.48M | 454.31M | 491.93M | 368.68M | 650.17M | 804.55M | 456.46M |
| Net Income | 393.06M | 435.78M | 364.52M | 404.91M | 265.18M | 488.59M | 640.57M | 315.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.049 | 5.597 | 4.682 | 5.201 | 3.406 | 6.276 | 8.228 | 4.052 |
| EBIT | 559.14M | 618.45M | 517.85M | 592.77M | 474.83M | 1.17B | 1.35B | 1.44B |
| EBITDA | 715.89M | 792.82M | 741.25M | 886.24M | 3.67B | 1.55B | 1.76B | 2B |
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