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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 | 100.38B | 93.7B | 95.19B | 101.78B | 96.09B | 89.65B | 92.32B | 94.66B |
| Operating Income | 9.36B | 7.45B | 7.75B | 7.01B | 2.51B | -622.69M | 1.57B | 2.63B |
| Pre Tax Income | 7.64B | 7.21B | 5.21B | 5.51B | 352.99M | -2.15B | -128.09M | 791.04M |
| Net Income | 6.47B | 5.14B | 3.95B | 4.01B | 2.35B | -1.45B | -263.62M | 572.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.36B | 7.45B | 7.75B | 7.01B | 2.51B | -622.69M | 1.57B | 2.63B |
| EBITDA | 11.25B | 9.27B | 10.72B | 9.45B | 2.52B | 1.26B | 4.94B | 5.24B |
| 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 | 176.89B | 168.87B | 187.16B | 211.16B | 278.73B | 361.41B | 386.76B | 376.46B |
| Operating Income | 6.73B | 6.75B | 7.18B | 13.48B | 20.5B | 32.34B | 24.65B | 5.39B |
| Pre Tax Income | 436.38M | 1.15B | -1.1B | 7.5B | 8.26B | 27.19B | 18.28B | -1.4B |
| Net Income | 375.97M | 534.2M | 25.2M | 6.07B | 4.6B | 20.49B | 15.46B | -1.06B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.122 | 0.181 | 0.009 | 2.11 | 1.699 | 8.337 | 3.42 | -0.235 |
| EBIT | 6.75B | 6.75B | 7.18B | 13.48B | 20.5B | 32.34B | 24.65B | 5.39B |
| EBITDA | 11.23B | 9.72B | 10.73B | 17.48B | 26.34B | 39.06B | 31.89B | 13.08B |
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