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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 18.87B | 18.27B | 17.06B | 22.64B | 16.21B | 16.62B | 17.38B | 24.61B |
| Operating Income | 4.29B | 2.88B | 2.38B | 1.74B | 2.75B | 1.62B | 2.12B | 1.35B |
| Pre Tax Income | 4.24B | 2.46B | 1.91B | 735.71M | 2.28B | 1.02B | 1.8B | 365.69M |
| Net Income | 3.21B | 2.14B | 1.58B | 577.95M | 2.04B | 859.11M | 1.35B | 316.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.29B | 2.88B | 2.38B | 1.74B | 2.75B | 1.62B | 2.12B | 1.35B |
| EBITDA | 5.01B | 3.64B | 3.17B | 2.53B | 3.48B | 2.39B | 624.36M | 4.48B |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 39.2B | 51.86B | 44.56B | 49.66B | 89.4B | 93.23B | 76.85B | 74.82B |
| Operating Income | 1.1B | 4.06B | 3.18B | 5.19B | 21.02B | 17.75B | 10.45B | 7.49B |
| Pre Tax Income | -43.28M | 2.16B | 1.67B | 3.5B | 20.27B | 15.86B | 9.35B | 5.46B |
| Net Income | -359.36M | 2.3B | 1.2B | 2.37B | 15.49B | 11.43B | 7.5B | 4.57B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.207 | 1.328 | 0.694 | 1.364 | 6.712 | 4.972 | 3.206 | 1.687 |
| EBIT | 1.1B | 3.82B | 3.18B | 5.19B | 21.02B | 17.75B | 10.45B | 7.49B |
| EBITDA | 2.91B | 5.95B | 5.04B | 7.49B | 23.68B | 20.62B | 13.5B | 10.61B |
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