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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 | 1.04B | 1.1B | 1.12B | 1.16B | 1.12B | 1.24B | 1.66B | 1.88B |
| Operating Income | 155.5M | 220.32M | 183.38M | 222.94M | 108.33M | 214.52M | 197.76M | 317.98M |
| Pre Tax Income | 99.37M | 154.71M | 97.03M | 123.53M | 30.12M | 124.98M | 98.25M | 215.07M |
| Net Income | 70.82M | 111.64M | 69.31M | 96.01M | 30.95M | 93.85M | 74.43M | 174.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 155.5M | 220.32M | 183.38M | 222.94M | 108.33M | 214.52M | 197.76M | 317.98M |
| EBITDA | 262.18M | 327.78M | 297.22M | 332.7M | 232.62M | 345.78M | 362.16M | 507.82M |
| 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 | 2.1B | 2.38B | 2.66B | 2.91B | 2.98B | 3.89B | 4.49B | 6.49B |
| Operating Income | 343.9M | 476.87M | 502.58M | 560.78M | 482.57M | 663.75M | 733.38M | 911.36M |
| Pre Tax Income | 294.38M | 427.77M | 451.14M | 426.2M | 340.73M | 496.11M | 405.39M | 531.33M |
| Net Income | 228.75M | 320.62M | 331.59M | 312.32M | 256.96M | 349.93M | 307.91M | 423.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.456 | 1.017 | 1.049 | 0.986 | 0.81 | 1.101 | 0.837 | 0.771 |
| EBIT | 337.74M | 476.87M | 502.58M | 560.78M | 482.57M | 663.75M | 733.38M | 911.36M |
| EBITDA | 486.45M | 619.01M | 691.87M | 768.99M | 841.04M | 1.05B | 1.19B | 1.59B |
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