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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 | 14.98B | 14.03B | 15.85B | 16.76B | 15.23B | 16.94B | 0 | 37.99B |
| Operating Income | -172.21M | -360.05M | 444.06M | 924.34M | 1.28B | 1.72B | 0 | 3.86B |
| Pre Tax Income | -1.04B | -1.46B | -221.37M | 736.71M | 714.67M | 1.31B | 0 | 3.02B |
| Net Income | -1.03B | -1.36B | -387.01M | 751.38M | 504.99M | 987.75M | 0 | 1.72B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -178.72M | -360.05M | 444.06M | 924.34M | 1.25B | 1.72B | 0 | 3.86B |
| EBITDA | 267.59M | 72.72M | 831.7M | 1.5B | 1.76B | 2.21B | 0 | 4.9B |
| 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 | 33.47B | 39.95B | 40.18B | 39.47B | 55.98B | 61.88B | 61.62B | 70.17B |
| Operating Income | 722.65M | -378.31M | 2.8B | 2.92B | 3.01B | -136.29M | 836.14M | 6.87B |
| Pre Tax Income | -1.35B | -2.2B | 58.53M | 1.15B | -34.79M | -2.81B | -1.98B | 5.05B |
| Net Income | -1.13B | -4.45B | 297.61M | 1.38B | 419.46M | -3.17B | -2.03B | 3.21B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.333 | -5.266 | 0.352 | 1.635 | 0.496 | -2.837 | -1.183 | 1.812 |
| EBIT | 736.08M | -437.94M | 1.96B | 2.85B | 3.01B | -136.29M | 836.14M | 6.87B |
| EBITDA | 1.88B | 756.6M | 4.31B | 4.44B | 4.72B | 1.65B | 2.67B | 8.88B |
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