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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$) | BRL (R$) | |||
| Total Revenue | 3.15B | 3.57B | 4.11B | 4.25B | 4.06B | 4.31B | 4.4B | 4.6B |
| Operating Income | 1.05B | 1.17B | 1.41B | 1.36B | 1.37B | 1.63B | 1.46B | 1.6B |
| Pre Tax Income | 816M | 967.84M | 1.16B | 995.13M | 1.09B | 1.38B | 1.21B | 1.3B |
| Net Income | 796M | 974.37M | 1.09B | 1.04B | 1.03B | 1.12B | 1.19B | 1.18B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.05B | 1.17B | 1.41B | 1.29B | 1.37B | 1.63B | 1.46B | 1.6B |
| EBITDA | 1.05B | 1.27B | 1.48B | 1.37B | 1.43B | 1.7B | 1.53B | 1.58B |
| Year End 31 December 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 5.34B | 8.53B | 12.49B | 13.7B | 15.09B | 17.38B |
| Operating Income | 1.64B | 2.58B | 4.05B | 3.95B | 4.99B | 6.05B |
| Pre Tax Income | 1.54B | 2.42B | 3.82B | 3.44B | 3.94B | 4.99B |
| Net Income | 1.08B | 2.08B | 3.59B | 3.58B | 3.9B | 4.51B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.051 | 1.857 | 3.207 | 3.193 | 3.548 | 4.107 |
| EBIT | 1.63B | 2.53B | 4.04B | 3.94B | 4.91B | 6.05B |
| EBITDA | 1.69B | 2.68B | 4.23B | 4.07B | 5.17B | 6.24B |
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