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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 6.6B | 6.74B | 6.88B | 6.86B | 6.99B | 7B | -5.21B | 19.78B |
| Operating Income | -371.81M | 247.41M | 190M | 234.09M | 9.64M | 578.35M | -407.95M | 170.55M |
| Pre Tax Income | -616.42M | -336.69M | -182.96M | -268.52M | 114.45M | 151.44M | -592.12M | -107.19M |
| Net Income | -316.76M | -342.58M | -160.16M | -210.33M | -26.83M | 77.42M | -398.95M | -81.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -371.81M | 247.41M | 190M | 234.09M | 9.64M | 578.35M | -407.95M | 170.55M |
| EBITDA | 257.79M | 750.39M | 722.77M | 774.58M | 561.92M | 1.12B | -113.03M | 603.21M |
| 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 | 3.04B | 3.85B | 4.58B | 5.63B | 8.56B | 9.91B | 24.3B | 27.59B |
| Operating Income | 519.48M | 815.08M | 932.96M | 1.11B | 1.49B | 754.57M | -155.96M | 689.39M |
| Pre Tax Income | 585.42M | 895M | 1.04B | 1.13B | 1.13B | 492.88M | -1.45B | -665.19M |
| Net Income | 457.12M | 648.77M | 787.47M | 849.83M | 783.46M | 497.8M | -777.32M | -739.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.633 | 2.317 | 1.172 | 1.144 | 0.211 | 0.128 | -0.109 | -0.098 |
| EBIT | 469.88M | 783.45M | 870.52M | 1.03B | 1.49B | 754.57M | -155.96M | 689.39M |
| EBITDA | 519.48M | 815.08M | 975.42M | 1.32B | 2.24B | 1.65B | 2.03B | 2.82B |
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