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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 | 2.27B | 1.96B | 2.16B | 2.38B | 2.28B | 2.2B | 2.41B | 2.52B |
| Operating Income | 620M | 403M | 513M | 565M | 587M | 504M | 445M | 608M |
| Pre Tax Income | 427M | 220M | 338M | 374M | 393M | 316M | 330M | 286M |
| Net Income | 283M | 179M | 226M | 283M | 273M | 218M | 229M | 195M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 620M | 403M | 513M | 565M | 587M | 504M | 445M | 608M |
| EBITDA | 702M | 487M | 601M | 655M | 677M | 596M | 540M | 706M |
| 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 | 5.87B | 6.31B | 6.84B | 6.89B | 8.57B | 8.46B | 8.77B | 9.41B |
| Operating Income | 695.68M | 800.23M | 1.09B | 1.09B | 1.49B | 1.88B | 2.1B | 2.14B |
| Pre Tax Income | 537.87M | 591.04M | 694.83M | 827M | 1.16B | 1.38B | 1.36B | 1.33B |
| Net Income | 374.43M | 416.6M | 494.93M | 592M | 822M | 986M | 971M | 915M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.932 | 2.15 | 2.554 | 3.055 | 4.242 | 5.089 | 5.011 | 4.722 |
| EBIT | 669.19M | 734.49M | 975.87M | 1.05B | 1.46B | 1.85B | 2.1B | 2.14B |
| EBITDA | 872.97M | 988.6M | 1.3B | 1.32B | 1.75B | 2.16B | 2.44B | 2.52B |
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