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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 2.24B | 2.45B | 2.58B | 2.56B | 2.61B | 2.64B | 3.01B | 3.08B |
| Operating Income | 191.04M | 276.14M | 315.03M | 285.12M | 281.57M | 284.37M | 325.68M | 295.47M |
| Pre Tax Income | 141.51M | 187.63M | 304.92M | 184.61M | 184.35M | 199.78M | 346.98M | 208.74M |
| Net Income | 101.83M | 120.72M | 200.78M | 120.86M | 128.73M | 141.83M | 251.1M | 137.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 191.04M | 276.14M | 315.03M | 285.12M | 281.57M | 284.37M | 325.68M | 295.47M |
| EBITDA | 240.61M | 334.94M | 322.33M | 325.87M | 327.35M | 363.07M | 379.55M | 371.05M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.96B | 6.7B | 9.38B | 10.82B |
| Operating Income | 494.08M | 600.66M | 982.83M | 1.18B |
| Pre Tax Income | 416.21M | 569.47M | 773.67M | 915.73M |
| Net Income | 282.65M | 399.68M | 516.68M | 642.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 49.457 | 0.599 | 0.772 | 0.956 |
| EBIT | 466.96M | 600.66M | 982.83M | 1.18B |
| EBITDA | 593.66M | 727.06M | 1.14B | 1.4B |
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