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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 | 8.44B | 7.69B | 7.31B | 6.88B | 6.68B | 6.78B | 6.26B | 6.33B |
| Operating Income | 641.97M | 371.51M | 542.72M | 118.72M | -272.56M | 366.98M | 132.04M | -42.09M |
| Pre Tax Income | 812.85M | -834.7M | 733.89M | 335.93M | -342.47M | 438.47M | -24.66M | -224.19M |
| Net Income | 517M | -982.15M | 474.13M | 254.22M | -211.98M | 874.55M | 14.38M | -140.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 641.97M | 371.51M | 542.72M | 118.72M | -272.56M | 366.98M | 132.04M | -42.09M |
| EBITDA | 866.92M | 606M | 791.39M | 398.01M | -28.58M | 656.26M | 434.45M | 259.71M |
| 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 | 8.63B | 11.65B | 14.39B | 15.15B | 16.13B | 35.81B | 32.55B | 27.65B |
| Operating Income | -580.45M | 728.97M | 1.66B | 945.13M | 2.05B | 11.89B | 4.06B | 784.25M |
| Pre Tax Income | -251.75M | 420.95M | 1.24B | 442.67M | 1.85B | 12.34B | 3.28B | 1.17B |
| Net Income | -669.95M | 233.02M | 726.66M | 213.27M | 672.79M | 9.07B | 1.62B | 1.39B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.503 | 0.186 | 0.58 | 0 | 0.001 | 0.013 | 0.002 | 0.002 |
| EBIT | -636.07M | 883.87M | 1.62B | 963.25M | 2.05B | 11.89B | 4.06B | 784.25M |
| EBITDA | 614.15M | 1.82B | 2.69B | 1.94B | 3.05B | 13.28B | 4.96B | 1.85B |
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