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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 | 4.4B | 3.9B | 4.45B | 6.18B | 4.7B | 5.29B | 5.6B | 6.21B |
| Operating Income | 1.8B | 1.31B | 1.23B | 1.86B | 1.44B | 1.3B | 1.49B | 1.22B |
| Pre Tax Income | 964.23M | 484.66M | 486.68M | 1.08B | 646.25M | 557.89M | 739.07M | 393.29M |
| Net Income | 629.33M | 270.21M | 251.53M | 553.77M | 340.91M | 267.93M | 422M | 217.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.8B | 1.31B | 1.23B | 1.86B | 1.44B | 1.3B | 1.49B | 1.22B |
| EBITDA | 2.17B | 1.69B | 1.62B | 2.29B | 1.83B | 1.71B | 1.93B | 1.7B |
| 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 | 10.56B | 9.83B | 10.7B | 9.89B | 12.28B | 19.78B | 18.93B | 21.78B |
| Operating Income | 3.33B | 2.36B | 3.55B | 2.04B | 3.65B | 10.14B | 6.2B | 5.44B |
| Pre Tax Income | 2.71B | 1.37B | 2.31B | 681.36M | 1.88B | 7.01B | 3.01B | 2.34B |
| Net Income | 1.8B | 782.74M | 1.44B | 191.03M | 695.63M | 4.13B | 1.7B | 1.25B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.89 | 0.387 | 0.712 | 0.095 | 0.344 | 2.044 | 0.843 | 0.615 |
| EBIT | 3.9B | 2.35B | 3.55B | 2.04B | 3.65B | 10.14B | 6.2B | 5.44B |
| EBITDA | 4.49B | 3.83B | 5.5B | 4.46B | 6.8B | 11.87B | 7.78B | 7.15B |
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