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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 | 361.81M | 404.49M | 350.19M | 500.25M | 317.21M | 423.29M | 388.46M | 582.09M |
| Operating Income | 105.03M | 148.59M | 82.77M | 226.53M | 100.29M | 183.34M | 95.34M | 243.73M |
| Pre Tax Income | 127.31M | 125.85M | 124.1M | 338.7M | 193.51M | 162.92M | 202.78M | 436.22M |
| Net Income | 87.18M | 112.7M | 79.19M | 173.47M | 135.53M | 160.25M | 148.37M | 410.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105.03M | 148.59M | 82.77M | 226.53M | 100.29M | 183.34M | 95.34M | 243.73M |
| EBITDA | 126.18M | 151.9M | 98.79M | 241.3M | 117.3M | 203.71M | 110.37M | 264.94M |
| 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 | 515.96M | 511.29M | 682.27M | 1.17B | 2.01B | 1.92B | 1.62B | 1.71B |
| Operating Income | 189.96M | 122.38M | 182.9M | 622.4M | 1.09B | 790.8M | 562.92M | 622.7M |
| Pre Tax Income | 40.35M | 211.1M | 476.72M | 751.06M | 995.76M | 712.79M | 715.96M | 995.42M |
| Net Income | -22.65M | 182.33M | 326.36M | 643.71M | 1B | 618.89M | 452.53M | 854.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.043 | 0.346 | 0.511 | 0.94 | 1.452 | 0.907 | 0.665 | 1.251 |
| EBIT | 189.96M | 122.38M | 182.9M | 622.4M | 1.09B | 790.8M | 562.92M | 622.7M |
| EBITDA | 200.21M | 122.38M | 207.66M | 650.79M | 1.15B | 858.66M | 618.17M | 696.31M |
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