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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 314.7M | 360.02M | 361.16M | 388.58M | 319.8M | 332.18M | 373.88M | 331.65M |
| Operating Income | 103.89M | 105.28M | 144.7M | 198.07M | 128.31M | 86.51M | 87.71M | 144.08M |
| Pre Tax Income | 39.96M | 84.49M | 96.68M | 169.67M | 119.04M | 87.76M | 80.22M | 134.26M |
| Net Income | 26.76M | 56.57M | 89.96M | 112.85M | 79.55M | 58.74M | 90.49M | 80.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 103.89M | 105.28M | 144.7M | 198.07M | 128.31M | 86.51M | 87.71M | 144.08M |
| EBITDA | 173.56M | 174.82M | 213.73M | 264.7M | 194.92M | 152.68M | 145.38M | 210.84M |
| 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 | 1.35B | 1.45B | 1.32B | 1.38B | 1.49B | 1.38B | 1.37B | 1.41B |
| Operating Income | 645.23M | 376.39M | 489.87M | 468.22M | 1.39B | 206.14M | 510.44M | 494.68M |
| Pre Tax Income | 497.81M | 318.69M | 343.99M | 333.49M | 1B | -30.5M | 325.6M | 456.69M |
| Net Income | 361.04M | 243.88M | 255.91M | 246.39M | 701.87M | -8.8M | 243.23M | 341.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.823 | 2.583 | 2.71 | 2.609 | 7.433 | -0.093 | 2.576 | 3.618 |
| EBIT | 645.23M | 376.39M | 489.87M | 464.32M | 1.39B | 206.14M | 510.44M | 494.68M |
| EBITDA | 870.21M | 600.6M | 702.94M | 689.32M | 1.61B | 489.17M | 788.4M | 751.75M |
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