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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 | 1.75B | 1.74B | 1.69B | 1.82B | 1.96B | 2.11B | 1.99B | 1.88B |
| Operating Income | 408.56M | 386.78M | 425.94M | 483.36M | 645.85M | 604.95M | 595.55M | 373.96M |
| Pre Tax Income | 237.62M | 246.36M | 271.31M | 370.28M | 489.2M | 541.03M | 454.03M | 269.23M |
| Net Income | 223.85M | 227.34M | 218.02M | 305.38M | 402.59M | 453.05M | 366.92M | 206.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 408.56M | 386.78M | 425.94M | 483.36M | 645.85M | 604.95M | 595.55M | 373.96M |
| EBITDA | 348.8M | 579.38M | 497.06M | 548.34M | 716.18M | 486.28M | 677.17M | 448.89M |
| 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 | 3.33B | 3.91B | 4.41B | 4.96B | 5.11B | 7.38B | 7.15B | 7.58B |
| Operating Income | 377.03M | 316.28M | 711.98M | 959.62M | 1.08B | 1.68B | 1.88B | 2.16B |
| Pre Tax Income | 115.29M | 35.54M | 532.99M | 698.55M | 822.5M | 1.38B | 1.4B | 1.67B |
| Net Income | 120.19M | 4.77M | 426.97M | 594.16M | 677.97M | 1.13B | 1.19B | 1.38B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.565 | 0.022 | 2.005 | 2.791 | 3.097 | 5.177 | 5.438 | 6.299 |
| EBIT | 377.03M | 320.88M | 711.98M | 857.65M | 1.08B | 1.68B | 1.88B | 2.16B |
| EBITDA | 518.2M | 330.37M | 935.53M | 1.17B | 1.34B | 1.93B | 2.14B | 2.25B |
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