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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 | 1.7B | 1.96B | 1.85B | 2.07B | 1.91B | 2.29B | 2.49B | 2.32B |
| Operating Income | -31.15M | 112.58M | 24.42M | -36M | 73.77M | 150.35M | 186.98M | 22.45M |
| Pre Tax Income | -120.43M | 242.06M | -104.37M | -90.65M | -164.22M | -43.7M | 26.71M | -152.4M |
| Net Income | 30.58M | 181.1M | -136.53M | -104.96M | -169.3M | -71.33M | -12.72M | -249.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.15M | 112.58M | 24.42M | -36M | 73.77M | 150.35M | 186.98M | 22.45M |
| EBITDA | -10.4M | 151.78M | 57.82M | 4.07M | 109.87M | 191.47M | 232.55M | 72.27M |
| 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 | 4.83B | 5.43B | 6.09B | 6.74B | 7.78B | 7.3B | 7.57B | 9.01B |
| Operating Income | 666.51M | 742.09M | 741.99M | 713.49M | 1.14B | 350.18M | 69.86M | 433.54M |
| Pre Tax Income | 805.2M | 878.57M | 877.92M | 760.75M | 1.18B | 99.72M | -73.39M | -333.61M |
| Net Income | 653.4M | 690.31M | 690.25M | 550.14M | 804.95M | -202.52M | -29.82M | -503.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.471 | 1.554 | 1.554 | 1.141 | 1.667 | -0.419 | -0.053 | -0.894 |
| EBIT | 666.51M | 822.21M | 818.49M | 713.49M | 1.14B | 350.18M | 69.86M | 433.54M |
| EBITDA | 704.11M | 882.93M | 882.74M | 831.36M | 1.27B | 526.56M | 203.27M | 606.16M |
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