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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 | 265.2M | 258.99M | 301.21M | 340.82M | 307.28M | 322.63M | 356.01M | 332.11M |
| Operating Income | 85.85M | 98.06M | 131.7M | 136.59M | 128.07M | 138.07M | 158.06M | 136.08M |
| Pre Tax Income | 55.78M | 67.32M | 108.52M | 118.06M | 106.6M | 113.26M | 135.41M | 111.64M |
| Net Income | 13.96M | 24.95M | 44.51M | 58.17M | 37.49M | 33.89M | 50.15M | 38.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 85.85M | 98.06M | 131.7M | 136.59M | 128.07M | 138.07M | 158.06M | 136.08M |
| EBITDA | 112.49M | 123.68M | 158.67M | 168.95M | 156.63M | 109.51M | 242.05M | 165.35M |
| 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 | 532.08M | 782.62M | 712.54M | 804.76M | 822.97M | 955.78M | 1.17B | 1.32B |
| Operating Income | 246.88M | 300.59M | 369.87M | 324.9M | 348.79M | 357.23M | 458.5M | 568.58M |
| Pre Tax Income | 251.11M | 276.67M | 361.26M | 308.35M | 314.87M | 282.14M | 349.67M | 466.91M |
| Net Income | 159.41M | 177.73M | 213.89M | 194.73M | 188.04M | 134.68M | 141.58M | 160.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.997 | 1.111 | 1.338 | 1.218 | 1.176 | 0.842 | 0.885 | 1.001 |
| EBIT | 246.88M | 300.59M | 369.87M | 324.9M | 348.79M | 357.23M | 458.5M | 568.58M |
| EBITDA | 268.04M | 507.19M | 404.13M | 379.47M | 373.44M | 441.09M | 570.11M | 681.84M |
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