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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 176.12B | 169.98B | 144.9B | 118.62B | 126.93B | 139.84B | 120.8B | 125.63B |
| Operating Income | 76.06B | 64.25B | 60.32B | 43.9B | 47.92B | 49.29B | 44.01B | 32.9B |
| Pre Tax Income | 66.64B | 59.3B | 57B | 41.7B | 37.79B | 41B | 34.45B | -2.85B |
| Net Income | 46.1B | 43.34B | 38.16B | 28.78B | 26.63B | 31.04B | 23.7B | -2.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 76.06B | 64.25B | 60.32B | 43.9B | 47.92B | 49.29B | 44.01B | 32.9B |
| EBITDA | 94.77B | 83.86B | 78.29B | 62.38B | 67.58B | 70.02B | 63.67B | 52.38B |
| 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 | 283.02B | 283.7B | 351.64B | 328.7B | 298.44B | 480.09B | 680.9B | 530.29B |
| Operating Income | 15.86B | 37.77B | 71.48B | 84.5B | 49.62B | 193.94B | 301.11B | 202.56B |
| Pre Tax Income | -10.7B | 6.17B | 43.78B | 62.74B | 37M | 151.58B | 275B | 177.48B |
| Net Income | -14.82B | -446M | 25.78B | 40.14B | 7.11B | 106.67B | 188.33B | 124.61B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.136 | -0.034 | 1.976 | 3.077 | 0.545 | 8.177 | 14.117 | 9.187 |
| EBIT | 15.53B | 37.77B | 71.48B | 84.5B | 49.62B | 193.94B | 301.11B | 202.56B |
| EBITDA | 36.16B | 41.64B | 104.81B | 148.37B | 147.09B | 264.17B | 376.92B | 279.4B |
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