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| Quarter End | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.54B | 2.63B | 2.46B | 2.35B | -2.69B | 2.17B | 2.39B | 2.45B |
| Operating Income | 293.34M | 626.75M | 298.62M | 207.23M | -363.24M | 259.73M | 394.76M | 292.22M |
| Pre Tax Income | 87.64M | 152.94M | -129.88M | 301.54M | -171.69M | 37.04M | 146.93M | 60.6M |
| Net Income | 39.33M | 79.87M | -34.94M | 155.4M | -109.99M | 33.57M | 107.2M | 43.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 293.34M | 626.75M | 298.62M | 207.23M | -363.24M | 259.73M | 394.76M | 292.22M |
| EBITDA | 520.23M | 1.07B | 574.3M | 479.14M | -225.69M | 398.39M | 543.61M | 450.06M |
| Year End 31 December 2023 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.77B | 5.54B | 5.99B | 6.74B | 7.52B | 8.42B | 9.69B | 8.21B |
| Operating Income | 350.58M | 472.14M | 605.89M | 567.19M | 765.15M | 969.86M | 1.23B | 1.28B |
| Pre Tax Income | 138.83M | 111.14M | 67.22M | -249.47M | 33.93M | 279.5M | 431.13M | 377.75M |
| Net Income | 95.59M | 72.44M | 46.76M | -183.17M | -2.74M | 131.27M | 225.9M | 351.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.437 | 0.331 | 0.214 | -0.845 | -0.014 | 0.637 | 1.09 | 1.22 |
| EBIT | 355.55M | 460.1M | 583.45M | 567.19M | 765.15M | 969.86M | 1.23B | 1.28B |
| EBITDA | 700.75M | 881.01M | 634.9M | 1.12B | 1.29B | 1.61B | 2.32B | 1.72B |
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