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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 | 3.29B | 3.42B | 3.61B | 3.23B | 3.18B | 3.71B | 3.89B | 3.87B |
| Operating Income | 376.76M | 376.43M | 326.71M | 218.82M | 267.22M | 300.27M | 388.74M | 335.2M |
| Pre Tax Income | 268.99M | 266.57M | 242.62M | 163.07M | 266.52M | 252M | 287.27M | 205.57M |
| Net Income | 121.98M | 251.73M | 170.28M | 119.23M | 159.72M | 8.97M | 323.29M | 199.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 376.76M | 376.43M | 326.71M | 218.82M | 267.22M | 300.27M | 388.74M | 335.2M |
| EBITDA | 376.76M | 509.85M | 396.37M | 301.4M | 346.88M | 380.89M | 471.44M | 434.73M |
| 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 | 3.7B | 4.3B | 6.36B | 6.75B | 11.3B | 13.81B | 13.54B | 14.65B |
| Operating Income | 190.95M | 437.49M | 530.96M | 1.17B | 1.1B | 1.26B | 1.3B | 1.29B |
| Pre Tax Income | 153.94M | 319.22M | 429.64M | 1.23B | 994.84M | 882.65M | 941.53M | 1.01B |
| Net Income | 58.02M | 151.72M | 52.93M | 664.67M | 186.84M | 471.72M | 381.69M | 408.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.168 | 0.439 | 0.153 | 1.922 | 0.54 | 1.437 | 1.163 | 1.244 |
| EBIT | 190.95M | 437.49M | 530.96M | 1.05B | 1.1B | 1.26B | 1.3B | 1.29B |
| EBITDA | 313.69M | 559.73M | 685.85M | 1.34B | 1.33B | 1.51B | 1.58B | 1.63B |
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