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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 | 1.14B | 1.13B | 1.35B | 1.31B | 1.3B | 1.23B | 1.47B | 1.33B |
| Operating Income | 297.39M | 251.33M | 437.49M | 361.81M | 385.13M | 216.75M | 470.63M | 386.5M |
| Pre Tax Income | 3.75M | -103.17M | 137.46M | 37.13M | 85.61M | -149.93M | 137.78M | 19.22M |
| Net Income | 14.63M | -85.22M | 148.82M | 31.96M | 92.52M | -120.95M | 150.49M | 24.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 297.39M | 251.33M | 437.49M | 361.81M | 385.13M | 216.75M | 470.63M | 386.5M |
| EBITDA | 468.06M | 433.59M | 622.62M | 563.98M | 580.08M | 419.78M | 681.79M | 597.28M |
| 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 | 3.18B | 3.39B | 3.63B | 3.58B | 3.86B | 4.42B | 4.61B | 5.2B |
| Operating Income | 459.09M | 567.84M | 828.14M | 1.28B | 356.38M | 1.06B | 1.22B | 1.42B |
| Pre Tax Income | 372.79M | 432.06M | 653.18M | 657.93M | 4.97M | 110.63M | -87.21M | 110.27M |
| Net Income | 368.1M | 424.59M | 644.87M | 646.14M | 98.18M | 158.17M | -58.24M | 152.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.94 | 1.084 | 1.645 | 1.651 | 0.251 | 0.406 | -0.145 | 0.38 |
| EBIT | 459.09M | 567.84M | 772.65M | 900.55M | 356.38M | 1.06B | 1.22B | 1.42B |
| EBITDA | 652.36M | 762.11M | 1.02B | 1.64B | 895.31M | 1.74B | 1.93B | 2.21B |
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