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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$) | BRL (R$) | |||
| Total Revenue | 596.43M | 727.75M | 751.87M | 811.6M | 837.38M | 998.09M | 1.06B | 1.04B |
| Operating Income | 122.85M | 160.12M | 142.59M | 191.89M | 189.46M | 214.36M | 223.73M | 244.08M |
| Pre Tax Income | 109.39M | 142.27M | 132.02M | 184.35M | 174.26M | 196.19M | 203.59M | 214.55M |
| Net Income | 91.85M | 121.37M | 108.22M | 160.32M | 141.24M | 172.25M | 170.57M | 165.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 122.85M | 160.12M | 142.59M | 191.89M | 189.46M | 214.36M | 223.73M | 244.08M |
| EBITDA | 128.76M | 166.81M | 149.85M | 197.9M | 196.57M | 220.88M | 231.92M | 252.89M |
| Year End 31 December 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.14B | 1.16B | 1.78B | 2.26B | 2.89B | 3.93B |
| Operating Income | 252.34M | 225.02M | 387.88M | 455.12M | 615.97M | 871.62M |
| Pre Tax Income | 226.1M | 216.21M | 351.64M | 405M | 568.03M | 788.59M |
| Net Income | 160.13M | 160.81M | 299.75M | 329.89M | 481.77M | 649.84M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.251 | 0.546 | 1.018 | 1.123 | 1.639 | 2.211 |
| EBIT | 237.51M | 225.02M | 387.88M | 455.12M | 615.97M | 871.62M |
| EBITDA | 259.48M | 240.09M | 408.49M | 478.72M | 641.84M | 902.26M |
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