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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 | 3.83B | 3.76B | 3.68B | 4.15B | 3.84B | 4.48B | 4.36B | 4.07B |
| Operating Income | 633.82M | 742.71M | 879.83M | 956.25M | 1.17B | 1.01B | 1.2B | 724.16M |
| Pre Tax Income | 489.77M | 476.32M | 549.07M | 645.99M | 828.1M | 917.98M | 916.08M | 444.91M |
| Net Income | 311.05M | 312.37M | 315.66M | 364.12M | 461.99M | 516.16M | 518.24M | 241.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 633.82M | 742.71M | 879.83M | 956.25M | 1.17B | 1.01B | 1.2B | 724.16M |
| EBITDA | 819.68M | 928.42M | 1.07B | 1.14B | 1.53B | 1.09B | 1.52B | 1.05B |
| 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 | 7.9B | 8.98B | 10.14B | 11.28B | 11.35B | 15.7B | 15.14B | 16.15B |
| Operating Income | 612.06M | 852.32M | 1.18B | 1.66B | 2.06B | 3.18B | 3.45B | 4.02B |
| Pre Tax Income | 169.55M | 292.44M | 734.39M | 1.25B | 1.61B | 2.64B | 2.53B | 2.94B |
| Net Income | 159.72M | 111.23M | 399.56M | 711.5M | 909.87M | 1.52B | 1.49B | 1.66B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.078 | 0.032 | 0.097 | 0.173 | 0.218 | 0.364 | 0.357 | 0.398 |
| EBIT | 612.06M | 831.41M | 1.18B | 1.66B | 2.06B | 3.18B | 3.45B | 4.02B |
| EBITDA | 1.16B | 1.48B | 1.18B | 2.32B | 2.69B | 3.85B | 4.17B | 4.84B |
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