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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 | 6.7B | 6.64B | 6.62B | 7.36B | 7.95B | 7.99B | 7.7B | 8.5B |
| Operating Income | 1.24B | 1.49B | 1.38B | 1.62B | 1.55B | 2.09B | 1.31B | 1.41B |
| Pre Tax Income | 314.07M | 719.55M | 879.29M | 973.41M | 997.58M | 1.48B | 870.05M | 910.94M |
| Net Income | 311.3M | 400.03M | -118.62M | 1.1B | 516.54M | 901.96M | 505.9M | 552.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.24B | 1.49B | 1.38B | 1.62B | 1.55B | 2.09B | 1.31B | 1.41B |
| EBITDA | 1.6B | 1.87B | 1.26B | 2.57B | 1.93B | 2.71B | 1.62B | 1.89B |
| 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 | 11.91B | 13.73B | 17.08B | 20.08B | 20.46B | 27.1B | 26.58B | 28.58B |
| Operating Income | 1.12B | 1.24B | 2.89B | 2.37B | 3.08B | 4.95B | 5.72B | 6.05B |
| Pre Tax Income | 344.08M | 606.89M | 1.92B | 981.64M | 2.05B | 3.85B | 3.14B | 3.57B |
| Net Income | 195.79M | 558.61M | 1.15B | 455.37M | 1.47B | 2.82B | 2.14B | 1.89B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.113 | 0.323 | 0.633 | 0.251 | 0.81 | 1.552 | 1.045 | 0.929 |
| EBIT | 1.12B | 1.24B | 2.87B | 2.34B | 2.7B | 4.95B | 5.72B | 6.05B |
| EBITDA | 1.14B | 1.26B | 2.92B | 3.5B | 4.34B | 6.19B | 7.09B | 7.62B |
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