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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 | 1.75B | 1.81B | 1.9B | 2.01B | 1.87B | 1.97B | 2.06B | 2.02B |
| Operating Income | 543.19M | 376.28M | 527.01M | 528.21M | 573.17M | 587.4M | 578.38M | 470.46M |
| Pre Tax Income | 436.53M | 304.76M | 585.15M | 459.83M | 462.05M | 414.77M | 473.01M | 323.18M |
| Net Income | 337.71M | 249.28M | 437.11M | 355.25M | 351.55M | 325.17M | 368.27M | 271.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 543.19M | 376.28M | 527.01M | 528.21M | 573.17M | 587.4M | 578.38M | 470.46M |
| EBITDA | 720.08M | 572.27M | 744.25M | 682.36M | 752.36M | 771.38M | 806.59M | 629.15M |
| 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 | 4.58B | 5.04B | 5.36B | 5.52B | 6.07B | 6.31B | 7.47B | 7.92B |
| Operating Income | 1.32B | 1.24B | 1.16B | 1.65B | 1.07B | 1.46B | 1.97B | 2.21B |
| Pre Tax Income | 758.7M | 731.87M | 1.02B | 1.11B | 654.45M | 1.05B | 1.79B | 1.67B |
| Net Income | 560.44M | 578.7M | 754.37M | 816.48M | 537.59M | 843.36M | 1.38B | 1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.1 | 4.233 | 5.519 | 2.092 | 1.382 | 2.157 | 3.529 | 3.369 |
| EBIT | 956.71M | 912.87M | 1.16B | 1.65B | 1.07B | 1.46B | 1.97B | 2.21B |
| EBITDA | 1.4B | 1.81B | 1.73B | 2.3B | 1.82B | 2.14B | 2.72B | 2.96B |
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