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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 | 2.21B | 2.23B | 2.25B | 2.24B | 2.22B | 2.46B | 2.44B | 2.4B |
| Operating Income | 1.36B | 1.37B | 1.35B | 1.17B | 1.22B | 1.29B | 1.54B | 1.56B |
| Pre Tax Income | 1.5B | 1.48B | 1.39B | 1.2B | 1.27B | 1.69B | 1.68B | 1.49B |
| Net Income | 1.09B | 1.05B | 1.07B | 915.54M | 949.58M | 1.24B | 1.2B | 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 | 1.36B | 1.37B | 1.35B | 1.17B | 1.22B | 1.29B | 1.54B | 1.56B |
| EBITDA | 1.62B | 1.64B | 1.63B | 1.45B | 1.57B | 1.31B | 1.7B | 1.59B |
| 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 | 3.67B | 4.83B | 5.91B | 8.38B | 9.25B | 9.09B | 8.93B | 9.51B |
| Operating Income | 1.48B | 2.39B | 3.39B | 5.62B | 6.34B | 5.58B | 5.25B | 6.11B |
| Pre Tax Income | 1.58B | 2.34B | 3.34B | 5.52B | 6.52B | 5.79B | 5.56B | 6.12B |
| Net Income | 1.3B | 2.09B | 2.71B | 4.15B | 4.72B | 4.23B | 4.13B | 4.58B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.63 | 0.509 | 0.661 | 1.992 | 0.763 | 0.7 | 0.707 | 0.788 |
| EBIT | 1.48B | 2.39B | 3.23B | 5.62B | 6.34B | 5.58B | 5.25B | 6.11B |
| EBITDA | 2.27B | 3.35B | 4.42B | 6.74B | 7.4B | 6.63B | 6.34B | 6.69B |
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