(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.08%17.22B | 21.98%66.5B | 15.46%18.42B | 22.92%17B | 20.26%15.98B | 31.92%15.1B | 30.13%54.52B | 38.06%15.95B | 27.54%13.83B | 32.26%13.29B |
Operating revenue | 13.64%18.83B | 21.95%72.79B | 15.55%20.16B | 22.92%17B | 20.26%15.98B | 44.78%16.57B | 30.71%59.68B | 13.90%17.45B | 27.54%13.83B | 32.26%13.29B |
Excise taxes | 9.04%1.6B | 21.36%6.14B | 16.08%1.7B | ---- | ---- | --1.47B | 37.10%5.06B | --1.46B | ---- | ---- |
Cost of revenue | 13.83%14.42B | 22.22%55.68B | 16.14%15.35B | 23.04%14.25B | 20.40%13.42B | 31.73%12.67B | 31.09%45.56B | 38.14%13.22B | 29.83%11.58B | 33.85%11.15B |
Gross profit | 15.40%2.8B | 20.73%10.82B | 12.20%3.07B | 22.32%2.76B | 19.53%2.56B | 32.97%2.43B | 25.44%8.96B | 37.66%2.74B | 16.97%2.25B | 24.56%2.15B |
Operating expense | 9.59%2B | 25.49%7.64B | 9.43%2.04B | 23.65%1.88B | 27.18%1.84B | 39.42%1.83B | 33.44%6.09B | 50.32%1.87B | 33.63%1.52B | 26.84%1.45B |
Selling and administrative expenses | 7.21%1.62B | 20.83%6.24B | 4.76%1.67B | 23.88%1.58B | 23.44%1.48B | 37.83%1.51B | 31.72%5.17B | 45.84%1.6B | 30.16%1.27B | 25.42%1.2B |
-Selling and marketing expense | 8.42%1.42B | 23.57%5.41B | 3.76%1.43B | 28.81%1.37B | 29.52%1.3B | 40.58%1.31B | 31.34%4.38B | 43.51%1.38B | 30.95%1.06B | 25.12%1.01B |
-General and administrative expense | -0.49%205M | 5.59%831M | 11.16%239M | -0.95%209M | -8.29%177M | 22.62%206M | 33.84%787M | 62.88%215M | 26.35%211M | 26.97%193M |
Depreciation amortization depletion | 21.09%379M | 51.69%1.39B | 37.04%370M | 59.48%370M | 60.09%341M | 53.43%313M | 44.04%919M | 52.54%270M | 43.21%232M | 38.31%213M |
-Depreciation and amortization | 21.09%379M | 51.69%1.39B | 37.04%370M | 59.48%370M | 60.09%341M | 53.43%313M | 44.04%919M | 52.54%270M | 43.21%232M | 38.31%213M |
Other operating expenses | ---- | ---- | ---- | -482.35%-65M | -47.06%18M | ---- | ---- | ---- | 1,800.00%17M | 13.33%34M |
Operating profit | 33.00%802M | 10.67%3.19B | 18.14%1.03B | 19.54%875M | 3.72%725M | 16.63%603M | 11.33%2.88B | 16.60%871M | -7.11%732M | 20.10%699M |
Net non-operating interest income expense | -8.17%-702M | -80.26%-2.73B | -65.39%-736M | -67.50%-737M | -91.46%-628M | -114.90%-649M | -107.53%-1.52B | -55.05%-445M | -168.29%-440M | -126.21%-328M |
Non-operating interest income | -62.79%16M | -19.08%123M | -54.55%20M | 18.57%83M | -23.38%59M | -38.57%43M | 74.71%152M | 183.02%44M | -1.41%70M | 48.08%77M |
Non-operating interest expense | 17.22%701M | 86.41%2.62B | 47.65%722M | 60.78%820M | 69.63%687M | 60.75%598M | 68.26%1.41B | 94.05%489M | 117.02%510M | 105.58%405M |
Total other finance cost | -81.91%17M | -10.31%235M | --34M | ---- | ---- | --94M | 1,555.56%262M | --0 | ---- | ---- |
Other net income (expense) | -231.43%-46M | 457.14%100M | 533.33%13M | -25.00%12M | 20.00%12M | 337.50%35M | -366.67%-28M | 93.62%-3M | 33.33%16M | -28.57%10M |
Gain on sale of security | -405.26%-58M | ---- | ---- | ---- | ---- | --19M | ---- | ---- | ---- | ---- |
Earnings from equity interest | 33.33%16M | 15.91%51M | 50.00%15M | -25.00%12M | 20.00%12M | 50.00%12M | -6.38%44M | 66.67%10M | 33.33%16M | -28.57%10M |
Special income (charges) | -200.00%-4M | 156.98%49M | 92.59%-2M | ---- | ---- | --4M | -62.26%-86M | ---27M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --0 | -84.85%5M | -87.50%1M | ---- | ---- | --2M | -55.41%33M | --8M | ---- | ---- |
-Less:Other special charges | ---- | -94.74%1M | --0 | ---- | ---- | ---- | 311.11%19M | --17M | ---- | ---- |
-Gain on sale of property,plant,equipment | -166.67%-4M | 261.76%55M | 50.00%-1M | ---- | ---- | --6M | -383.33%-34M | ---2M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --14M | ---- | ---- | ---- |
Income before tax | 590.91%54M | -58.50%554M | -27.66%306M | -51.30%150M | -71.39%109M | -104.93%-11M | -27.80%1.34B | 2.42%423M | -51.57%308M | -15.52%381M |
Income tax | 92.77%-6M | -235.65%-156M | -47.06%9M | -229.63%-35M | -175.81%-47M | -1,022.22%-83M | -51.88%115M | 114.91%17M | -72.45%27M | -57.53%62M |
Net income | -16.67%60M | -41.80%710M | -26.85%297M | -34.16%185M | -51.10%156M | -66.36%72M | -24.22%1.22B | -22.96%406M | -47.77%281M | 4.59%319M |
Net income continuous Operations | -16.67%60M | -41.80%710M | -26.85%297M | -34.16%185M | -51.10%156M | -66.36%72M | -24.22%1.22B | -22.96%406M | -47.77%281M | 4.59%319M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16.67%60M | -41.80%710M | -26.85%297M | -34.16%185M | -51.10%156M | -66.36%72M | -24.22%1.22B | -22.96%406M | -47.77%281M | 4.59%319M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.67%60M | -41.80%710M | -26.85%297M | -34.16%185M | -51.10%156M | -66.36%72M | -24.22%1.22B | -22.96%406M | -47.77%281M | 4.59%319M |
Basic earnings per share | -16.03%0.2238 | -41.95%2.6279 | -27.10%1.0969 | -34.18%0.6875 | -51.31%0.5768 | -66.41%0.2665 | -24.43%4.5266 | -23.10%1.5046 | -66.85%1.0446 | 4.48%1.1846 |
Diluted earnings per share | -15.98%0.2233 | -41.86%2.6209 | -27.19%1.0956 | -34.18%0.6841 | -51.24%0.5745 | -66.26%0.2657 | -24.14%4.5079 | -23.10%1.5046 | -66.99%1.0394 | 3.91%1.1782 |
Dividend per share | 0 | -66.53%0.261 | 0 | 0 | -55.82%0.261 | 0 | 34.97%0.7798 | -22.44%0.189 | 0 | 76.84%0.5908 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data