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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 54.65B | 52.08B | 62.74B | 43.84B | 47.76B | 51.96B | 64.51B | 41.89B |
| Operating Income | 20.78B | 16.31B | 19.66B | 14.67B | 13.92B | 16.5B | 20.1B | 12.73B |
| Pre Tax Income | 37.4B | 27.41B | 15.28B | 11.9B | 13.49B | 14.58B | 15.58B | 10.55B |
| Net Income | 30.03B | 23.29B | 19.56B | 9.52B | 4.57B | 13.86B | 11.98B | 8.29B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.42B | 16.31B | 19.66B | 14.67B | 13.92B | 16.5B | 20.1B | 12.73B |
| EBITDA | 24.51B | 19.99B | 23.54B | 18.71B | 17.78B | 20.32B | 24.03B | 16.78B |
| 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 | 101.93B | 114.1B | 134.88B | 148.64B | 208.53B | 299.4B | 228.82B | 208.07B |
| Operating Income | 18.3B | 35.55B | 47.37B | 23B | 63.89B | 142.6B | 87.37B | 65.27B |
| Pre Tax Income | 20.73B | 21.95B | 24.67B | -11.21B | 27.93B | 142.51B | 114.31B | 55.55B |
| Net Income | 13.31B | 17.63B | 25.66B | -6.67B | 26.71B | 121.23B | 95.92B | 39.94B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.291 | 1.704 | 2.451 | -0.637 | 2.551 | 11.644 | 7.507 | 3.127 |
| EBIT | 18.3B | 35.55B | 46.69B | 23B | 63.89B | 142.6B | 87.37B | 65.27B |
| EBITDA | 41B | 48.76B | 59.88B | 55.8B | 82.37B | 159.23B | 102.52B | 80.93B |
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