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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 6.59B | 5.59B | 5.26B | 5.45B | 5.63B | 5.53B | 5.36B | 5.81B |
| Operating Income | 1.01B | 1.28B | 1.26B | -58.72M | 1.09B | 1.2B | 802.19M | 640.62M |
| Pre Tax Income | -1.3B | 957.25M | -890.89M | 588.3M | 295.53M | 881.1M | 507.52M | 145.65M |
| Net Income | 387.64M | 664.34M | -536.52M | 362.91M | 621.28M | 626.59M | 317.79M | 435.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.01B | 1.28B | 1.26B | -58.72M | 1.09B | 1.2B | 802.19M | 640.62M |
| EBITDA | 1.18B | 1.61B | 1.23B | 620.42M | 716.62M | 1.36B | 1.32B | 952.42M |
| 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 | 13.1B | 14.02B | 14.93B | 16.24B | 18.99B | 25.78B | 21.93B | 22.46B |
| Operating Income | 2.04B | 2.15B | 2.7B | 3.57B | 4.68B | 5.97B | 3.66B | 4.16B |
| Pre Tax Income | 1.48B | 1.39B | 1.96B | 2.7B | 5.24B | 5.24B | 950.2M | 2.69B |
| Net Income | 936.93M | 1.03B | 1.41B | 1.99B | 3.82B | 4.95B | 1.11B | 2.26B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.424 | 3.777 | 3.361 | 4.753 | 1.327 | 1.719 | 0.386 | 0.722 |
| EBIT | 2.04B | 2.15B | 2.39B | 3.19B | 4.68B | 5.97B | 3.66B | 4.16B |
| EBITDA | 2.42B | 2.15B | 3.1B | 4.27B | 5.43B | 7.05B | 4.26B | 5.59B |
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