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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$) | BRL (R$) | |||||
| Total Revenue | 5.68B | 5.9B | 6.09B | 6.63B | 6.14B | 6.35B | 6.47B | 6.71B |
| Operating Income | 939.31M | 1.21B | 1.34B | 1.85B | 1.28B | 1.52B | 1.6B | 1.77B |
| Pre Tax Income | 556.14M | 613.02M | 812.56M | 1.2B | 587.94M | 924.27M | 971.87M | 1.14B |
| Net Income | 412.44M | 626.47M | 716.01M | 1.08B | 519.42M | 781.22M | 805.03M | 1.05B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 939.31M | 1.17B | 1.34B | 1.85B | 1.28B | 1.52B | 1.6B | 1.77B |
| EBITDA | 2.72B | 2.77B | 3.19B | 3.61B | 3.03B | 3.28B | 3.4B | 3.5B |
| Year End 31 December 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 20.91B | 21.7B | 24.3B | 25.66B |
| Operating Income | 4.3B | 3.79B | 5.36B | 6.2B |
| Pre Tax Income | 3.1B | 1.72B | 3.18B | 3.62B |
| Net Income | 2.96B | 1.67B | 2.84B | 3.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.222 | 0.69 | 1.172 | 1.303 |
| EBIT | 4.3B | 3.79B | 5.36B | 6.2B |
| EBITDA | 9.99B | 10.42B | 12.3B | 13.23B |
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