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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.94B | -8.64B | 3.73B | 6.47B | 6.36B | -11.29B | 4.45B | 8.04B |
| Operating Income | -1.73B | 1.2B | -265.31M | 281.16M | 495.38M | -193.71M | -2.76M | 669.57M |
| Pre Tax Income | -1.59B | 1.38B | -536.2M | -10.64M | 288.27M | 379.27M | 164.54M | 581.91M |
| Net Income | -1.47B | 887.42M | -368.26M | -96.21M | 304.46M | 324.01M | 142.8M | 520.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.73B | 1.2B | -265.31M | 281.16M | 495.38M | -195.51M | -2.76M | 669.57M |
| EBITDA | -1.48B | 752.69M | -59.16M | 534.97M | 765.09M | -699.88M | 191.42M | 949.5M |
| 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 | 21.44B | 18.71B | 18.66B | 21.8B | 19.64B | 22.67B | 23.79B | 26.11B |
| Operating Income | 717.79M | 939.12M | 146.94M | -15.67M | -1.44B | 990.91M | -470.84M | 1.47B |
| Pre Tax Income | 555.82M | 926.32M | -526.86M | -740.8M | -3.31B | 121.45M | -1.06B | 558.86M |
| Net Income | 585.43M | 795.79M | -669.03M | -1.32B | -3.62B | -274.82M | -953.66M | 783.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.784 | 1.064 | -0.897 | -1.768 | -4.855 | -0.368 | -1.278 | 1.05 |
| EBIT | 717.79M | 1.06B | 103.09M | -15.67M | -1.72B | 990.91M | -470.84M | 1.47B |
| EBITDA | 1.99B | 2B | 1.14B | 815.34M | 103.75M | 2.04B | 536.97M | 2.58B |
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