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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.04B | 2.12B | 1.9B | 1.82B | 2.05B | 2.09B | 2.05B | 2.28B |
| Operating Income | 397.37M | 339.4M | 254.91M | 116.43M | 281.17M | 379.93M | 283.4M | 273.1M |
| Pre Tax Income | 217.47M | 9.6M | -16.2M | -206.31M | -58.92M | 43.98M | -93.96M | -1.44M |
| Net Income | 119.38M | -6.27M | -10.73M | -137.86M | -36.82M | 28.35M | -63.98M | -1.03M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 397.37M | 339.4M | 254.91M | 116.43M | 281.17M | 379.93M | 283.4M | 273.1M |
| EBITDA | 569.89M | 510.68M | 431.6M | 309.4M | 452.15M | 574.4M | 483.75M | 486.84M |
| 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 | 4.53B | 5.41B | 5.52B | 5.98B | 6.28B | 8.53B | 7.84B | 7.89B |
| Operating Income | 336.06M | 342.56M | 621.51M | 794.71M | 496.02M | 1.04B | 1.02B | 991.91M |
| Pre Tax Income | -316.2M | -148.07M | 269.56M | 422.6M | 75.82M | 97.81M | -96.37M | -271.83M |
| Net Income | -221.83M | -102.98M | 171.25M | 279.26M | 48.92M | 83.4M | -92.39M | -191.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.262 | -0.618 | 1.028 | 1.676 | 0.294 | 0.501 | -0.385 | -0.755 |
| EBIT | 127.12M | 342.56M | 621.51M | 643.3M | 496.02M | 1.04B | 1.02B | 991.91M |
| EBITDA | 608.72M | 653.18M | 962.34M | 1.24B | 961.98M | 1.56B | 1.62B | 1.7B |
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