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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 981.14M | 1.01B | 1.09B | 1.12B | 1.17B | 1.18B | 1.19B | 1.19B |
| Operating Income | 140.9M | 169.39M | -856.77M | 1.22B | 189.72M | 165.79M | 458.2M | -89.45M |
| Pre Tax Income | 122.55M | 187.09M | -862.11M | 1.22B | 161.76M | 152.61M | 455.59M | -103.33M |
| Net Income | 79.46M | 122.39M | -899.92M | 1.2B | 94.12M | 95.41M | 427.73M | 117.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 140.9M | 169.39M | -856.77M | 1.22B | 189.72M | 165.79M | 458.2M | -89.45M |
| EBITDA | 212.69M | 215.93M | -798.48M | 1.28B | 251.86M | 244.47M | 526.85M | -16.12M |
| 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 | 2.21B | 2.23B | 2.33B | 2.46B | 2.62B | 3.26B | 4.21B | 4.73B |
| Operating Income | 261.45M | 174.09M | 170.11M | 352.6M | 437.39M | 548.75M | 671.84M | 719.86M |
| Pre Tax Income | 175.52M | 104.15M | 86.72M | 322.49M | 382.1M | 463.71M | 665.76M | 666.62M |
| Net Income | 152.66M | 93.54M | 59.55M | 209.8M | 294.96M | 368.49M | 498.14M | 734.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.909 | 0.557 | 0.354 | 1.076 | 0.508 | 0.595 | 0.789 | 1.161 |
| EBIT | 212.25M | 143.67M | 126.74M | 323.77M | 437.39M | 548.75M | 671.84M | 719.86M |
| EBITDA | 389.8M | 321.66M | 303.32M | 499.63M | 641.98M | 809.87M | 907.97M | 1B |
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