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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 | 3.53B | 4.09B | 3.67B | 3.65B | 3.81B | 4.78B | 3.79B | 4.26B |
| Operating Income | 191.02M | 159.49M | 173.57M | 259.45M | 316.57M | 337.96M | 371.91M | 284.89M |
| Pre Tax Income | 139.93M | 88.15M | 106.68M | 176.33M | 177.51M | -137.11M | 278.72M | 165.06M |
| Net Income | 121M | 36.32M | 68.52M | 125.91M | 125.52M | -75.94M | 200.72M | 81.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 191.02M | 159.49M | 173.57M | 259.45M | 316.57M | 337.96M | 371.91M | 284.89M |
| EBITDA | 271.83M | 211.03M | 230.51M | 288.74M | 406.66M | 381.27M | 427.58M | 346.02M |
| 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 | 11.86B | 12.15B | 12.53B | 11.04B | 13.01B | 15.74B | 14.92B | 16B |
| Operating Income | 304.52M | 387.48M | 243.9M | 706.49M | 978.49M | 1.1B | 763.7M | 1.1B |
| Pre Tax Income | 433.24M | 540.18M | 268.9M | 2.16B | 982.82M | 1.17B | 553.03M | 338.65M |
| Net Income | 311.79M | 435.86M | 180.6M | 1.77B | 712.37M | 980.33M | 416.71M | 251.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.207 | 0.29 | 0.12 | 1.181 | 0.474 | 0.652 | 0.277 | 0.168 |
| EBIT | 304.52M | 387.48M | 226.44M | 1.75B | 978.49M | 1.1B | 763.7M | 1.1B |
| EBITDA | 491.78M | 2.87B | 411.73M | 881.48M | 1.16B | 1.3B | 970M | 1.32B |
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