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| Quarter End | 12 2021 | 3 2022 | 6 2022 | 9 2022 | 12 2022 | 3 2023 | 6 2023 | 9 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| 総売上 | 963.56M | 477.75M | 831.35M | 764.75M | 858.03M | 668.62M | 840.28M | 839.74M |
| 営業利益 | 88.07M | 64.36M | 118.36M | 115.85M | 163.3M | 96.41M | 144.39M | 149.71M |
| 税引前収入 | 89.25M | 54.68M | 105.43M | 104.96M | 219.79M | 91.08M | 148.07M | 149.06M |
| 純利益 | 81.2M | 53.98M | 103.74M | 97.89M | 214.29M | 83.64M | 138.95M | 127.61M |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 87.86M | 64.36M | 117.88M | 115.53M | 160.34M | 96.41M | 143.11M | 149.24M |
| EBITDA | 150.71M | 64.36M | 157.22M | 136.6M | 220.6M | 120.13M | 168.95M | 174.87M |
| 年末 2023年12月31日 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| 総売上 | 1.33B | 1.48B | 1.49B | 1.61B | 1.41B | 2.21B | 2.93B | 3.27B |
| 営業利益 | 118.91M | 231.94M | 175.55M | 163.35M | 38.3M | 313.95M | 461.86M | 542.22M |
| 税引前収入 | 36.76M | 191.09M | 153.59M | 146.9M | 36.24M | 338.13M | 484.87M | 537.75M |
| 純利益 | 35.69M | 188.91M | 152.11M | 143.07M | 31.59M | 313.83M | 469.9M | 494.89M |
| 優先配当 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 基本的1株当たり利益 (EPS) | 0.01 | 0.05 | 0.041 | 0.038 | 0.008 | 0.084 | 0.125 | 0.132 |
| EBIT | 118.91M | 240.69M | 159.78M | 150.78M | 36.3M | 313.74M | 458.11M | 542.22M |
| EBITDA | 186.1M | 300.66M | 233.36M | 241.71M | 123.72M | 376.59M | 578.77M | 640.94M |
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