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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.67B | 4.48B | 4B | 4.31B | 3.9B | 3.73B | 3.84B | 4.13B |
| Operating Income | 247.39M | 167.86M | 165.76M | 245.63M | -269.92M | 159.67M | 200.89M | 266.43M |
| Pre Tax Income | 107.72M | -78.88M | 33.87M | 123.22M | 92.63M | 14.99M | 105.73M | 149.96M |
| Net Income | 69.39M | -141.15M | -16.34M | 59.36M | 8.87M | -21.15M | 50.26M | 36.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 245.5M | 166.39M | 165.76M | 245.63M | -269.88M | 159.67M | 200.89M | 266.43M |
| EBITDA | 364.61M | 292.96M | 286.82M | 363.46M | -154.43M | 275.85M | 317.1M | 390.21M |
| 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 | 7.27B | 8.05B | 10.34B | 10.77B | 9.26B | 14.6B | 18.23B | 15.93B |
| Operating Income | 479.32M | 494.29M | 701.49M | 676.26M | -184.72M | 1.27B | 1.25B | 782.58M |
| Pre Tax Income | 134.83M | 149.35M | 480.67M | 506.35M | -417.71M | 956.87M | 628.02M | 264.7M |
| Net Income | 21.53M | 6.4M | 201.33M | 337.44M | -491.78M | 537.22M | 278.93M | 30.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.227 | 0.046 | 1.337 | 2.195 | -3.199 | 3.495 | 1.815 | 0.196 |
| EBIT | 479.32M | 496.56M | 701.49M | 676.26M | -184.72M | 1.28B | 1.25B | 782.58M |
| EBITDA | 479.32M | 796.29M | 1.06B | 1.1B | 372.22M | 1.83B | 1.74B | 1.25B |
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