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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 | 30.6B | 29.63B | 32.5B | 33.46B | 30.43B | 32.38B | 35.39B | 35.4B |
| Operating Income | 677.84M | 514.6M | 1.58B | 1.81B | 947.35M | 889.6M | 1.11B | 1.93B |
| Pre Tax Income | 366.25M | 297.88M | 1.28B | 1.64B | 664.58M | 683.85M | 1.01B | 1.66B |
| Net Income | 262.07M | 213.88M | 864.85M | 1.1B | 431.47M | 437.92M | 651.58M | 841.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 677.84M | 514.6M | 1.58B | 1.81B | 947.35M | 889.6M | 1.11B | 1.93B |
| EBITDA | 949.25M | 795.9M | 1.86B | 2.13B | 1.23B | 1.3B | 1.33B | 2.23B |
| 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 | 80.01B | 91.05B | 89.55B | 81.59B | 119.45B | 147.4B | 126.19B | 133.5B |
| Operating Income | 3.42B | 1.91B | 1.88B | 1.71B | 2.29B | 3.82B | 4.58B | 4.77B |
| Pre Tax Income | 2.41B | 1.77B | 781.55M | 1.5B | 958.61M | 2.4B | 3.58B | 4.01B |
| Net Income | 1.57B | 1.15B | 373.53M | 893.38M | 850.46M | 1.8B | 2.44B | 2.36B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.048 | 0.035 | 0.011 | 0.027 | 0.026 | 0.054 | 0.074 | 0.071 |
| EBIT | 2.94B | 1.88B | 1.88B | 1.71B | 2.29B | 3.82B | 4.58B | 4.77B |
| EBITDA | 4.62B | 2.74B | 3.04B | 2.99B | 3.6B | 4.76B | 5.73B | 5.98B |
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