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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 | 1.92B | 1.63B | 2.01B | 2.57B | 2.64B | 2.13B | 2.42B | 2.54B |
| Operating Income | 635.97M | 601.7M | 683.88M | 813.23M | 844.98M | 846.05M | 882.53M | 928.62M |
| Pre Tax Income | 259.03M | 258.64M | 279.94M | 433.99M | 308.16M | 433.49M | 480.06M | 480.8M |
| Net Income | 104.27M | 112.75M | 120.1M | 219.03M | 117.68M | 231.37M | 268.06M | 262.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 635.97M | 601.7M | 683.88M | 813.23M | 844.98M | 846.05M | 882.53M | 928.62M |
| EBITDA | 800.21M | 785.06M | 884.57M | 997.87M | 1.07B | 1.06B | 1.11B | 1.18B |
| 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 | 3.41B | 3.23B | 4.01B | 4B | 4.66B | 6.07B | 8.85B |
| Operating Income | 867.79M | 1.32B | 1.1B | 996.57M | 1.25B | 1.57B | 1.62B | 2.94B |
| Pre Tax Income | 165.88M | 729.25M | 625.52M | 95.62M | 79.07M | 652.47M | 510.29M | 1.28B |
| Net Income | -964.62M | 392.49M | 374.51M | -185.46M | -423.99M | 372.04M | 245.7M | 569.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.727 | 0.702 | 0.67 | -0.332 | -0.759 | 0.534 | 0.352 | 0.817 |
| EBIT | 763.06M | 1.2B | 1.1B | 795.7M | 1.25B | 1.57B | 1.62B | 2.94B |
| EBITDA | 1.51B | 1.74B | 1.53B | 1.51B | 2.31B | 2.26B | 2.2B | 3.74B |
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