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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$) | ||||
| Total Revenue | 7.7B | 7.71B | 7.86B | 8.65B | 8.9B | 9.51B | 10.87B | 11.26B |
| Operating Income | 1.31B | 1.38B | 1.3B | 1.41B | 622.9M | 1.63B | 1.6B | 1.88B |
| Pre Tax Income | -36.82M | 6.65M | 106.77M | -192.8M | -949.68M | 101.03M | 238.39M | 167.54M |
| Net Income | 108.51M | 70.74M | -52.22M | -136.52M | -377.22M | -13.05M | 225.76M | -165.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.31B | 1.38B | 1.3B | 1.41B | 622.9M | 1.63B | 1.6B | 1.88B |
| EBITDA | 1.9B | 2.03B | 1.98B | 2.13B | 1.66B | 2.44B | 2.52B | 2.89B |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 10.28B | 10.48B | 14.58B | 25.55B | 33.11B |
| Operating Income | 1.32B | 1.29B | 3.23B | 5.25B | 5.05B |
| Pre Tax Income | 431.73M | 625.73M | 1.91B | 925.96M | -1.03B |
| Net Income | 119.35M | 276.02M | 822.26M | 420.66M | -495.22M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.275 | 1.339 | 0.982 | 0.495 | -0.583 |
| EBIT | 1.32B | 1.29B | 3.23B | 5.25B | 5.05B |
| EBITDA | 2.28B | 2.4B | 4.29B | 7.14B | 8.13B |
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