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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$) | BRL (R$) | |||
| Total Revenue | 5.92B | 6.5B | 6.97B | 7.64B | 7.38B | 7.64B | 8.34B | 8.73B |
| Operating Income | 312.99M | 413.58M | 414.03M | 542.01M | 405.45M | 457.82M | -1.31B | 638.97M |
| Pre Tax Income | 240.23M | 309.47M | 313.98M | 413.6M | 272.75M | 330.74M | 439.16M | 476.22M |
| Net Income | 236.72M | 289.84M | 309.4M | 384.89M | 237.81M | 324.2M | 373.14M | 383.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 312.99M | 413.58M | 414.03M | 542.01M | 405.45M | 457.82M | -1.31B | 638.97M |
| EBITDA | 410.9M | 505.28M | 511.21M | 649.19M | 518.73M | 562.49M | -1.53B | 1.02B |
| Year End 31 December 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 8.34B | 12.4B | 15.88B | 21.95B | 27.03B | 32.09B |
| Operating Income | 468.52M | 869.69M | 916.17M | 1.37B | 1.68B | 2.09B |
| Pre Tax Income | 349.87M | 724.54M | 787.55M | 1.09B | 1.28B | 1.52B |
| Net Income | 337.6M | 725.81M | 768.79M | 1.05B | 1.22B | 1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.371 | 0.329 | 0.348 | 0.476 | 0.553 | 0.586 |
| EBIT | 468.52M | 869.69M | 916.17M | 1.37B | 1.68B | 2.09B |
| EBITDA | 614.6M | 1.06B | 1.18B | 1.69B | 2.08B | 2.47B |
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