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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 5.1B | 4.88B | 5.28B | 6.01B | 5.95B | 5.72B | 6.21B | 6.47B |
| Operating Income | 1.13B | 1.31B | 1.17B | 1.66B | 1.29B | 1.56B | 1.29B | 1.87B |
| Pre Tax Income | 565.03M | 1.47B | 589.74M | 1.64B | 570.6M | 1.13B | 1.06B | 1.28B |
| Net Income | 567.43M | 975.54M | 422.46M | 1.08B | 642.21M | 747.21M | 743.74M | 846.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.13B | 1.31B | 1.17B | 1.66B | 1.29B | 1.56B | 1.29B | 1.87B |
| EBITDA | 1.72B | 1.9B | 1.77B | 2.27B | 1.94B | 2.24B | 1.94B | 2.58B |
| 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 | 14.16B | 14.68B | 16.18B | 18.06B | 17.91B | 19.56B | 22.12B | 25.67B |
| Operating Income | 3.52B | 3.96B | 5.34B | 5.84B | 4.94B | 4.74B | 5.43B | 7B |
| Pre Tax Income | 4.13B | 3.5B | 3.91B | 4.68B | 1.33B | 3.17B | 4.27B | 4.75B |
| Net Income | 2.95B | 2.52B | 2.84B | 3.37B | 973.32M | 2.31B | 3.12B | 3.52B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.312 | 3.686 | 4.148 | 4.927 | 1.424 | 3.374 | 4.567 | 5.155 |
| EBIT | 3.43B | 3.96B | 5.18B | 5.71B | 4.94B | 4.74B | 5.43B | 7B |
| EBITDA | 4.67B | 5.26B | 6.74B | 7.62B | 6.97B | 6.99B | 7.88B | 9.79B |
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