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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 43.84B | 47.76B | 51.96B | 64.51B | 8.46B | 90.58B | 59.32B | 49.09B |
| Operating Income | 14.67B | 13.92B | 16.5B | 20.1B | 2.57B | 31.24B | 17.21B | 2.58B |
| Pre Tax Income | 11.9B | 13.49B | 14.58B | 15.58B | 2.14B | 22.76B | 15.14B | -5.81B |
| Net Income | 9.52B | 4.57B | 13.86B | 11.98B | 1.68B | 21.2B | 13.39B | -4.68B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.67B | 13.92B | 16.5B | 20.1B | 2.57B | 31.24B | 17.21B | 2.58B |
| EBITDA | 18.71B | 17.78B | 20.32B | 24.03B | 3.39B | 38.38B | 21.35B | 7.43B |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 114.1B | 134.88B | 148.64B | 208.53B | 299.4B | 228.82B | 208.07B | 207.45B |
| Operating Income | 35.55B | 47.37B | 23B | 63.89B | 142.6B | 87.37B | 65.27B | 55.46B |
| Pre Tax Income | 21.95B | 24.67B | -11.21B | 27.93B | 142.51B | 114.31B | 55.55B | 34.22B |
| Net Income | 17.63B | 25.66B | -6.67B | 26.71B | 121.23B | 95.92B | 39.94B | 31.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.704 | 2.451 | -0.637 | 2.551 | 11.644 | 7.507 | 3.127 | 2.467 |
| EBIT | 35.55B | 46.69B | 23B | 63.89B | 142.6B | 87.37B | 65.27B | 55.46B |
| EBITDA | 48.76B | 59.88B | 55.8B | 82.37B | 159.23B | 102.52B | 80.93B | 72.39B |
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