(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 | 4.90%8.93B | 6.93%36.85B | 8.48%9.96B | 2.20%9.43B | 7.38%8.82B | 8.48%8.51B | 2.43%34.46B | -4.95%9.18B | -3.17%9.22B | 11.69%8.21B |
Operating revenue | 11.31%11.38B | 4.13%45.5B | 17.47%12.01B | 9.15%12.09B | -1.80%11.04B | -9.71%10.22B | 5.49%43.7B | -13.86%10.22B | 2.30%11.07B | 20.70%11.24B |
Excise taxes | 40.16%3.11B | -24.77%-1.91B | ---- | ---- | ---- | --2.22B | -16.17%-1.53B | ---- | ---- | ---- |
Cost of revenue | 5.87%5.81B | 2.95%28.47B | 23.25%8.34B | -4.41%6.76B | -13.46%6.8B | -13.76%5.49B | 2.70%27.65B | -13.70%6.77B | -14.82%7.08B | 33.24%7.86B |
Gross profit | 3.13%3.12B | 23.08%8.38B | -32.97%1.62B | 23.98%2.66B | 467.67%2.02B | 104.23%3.02B | 1.32%6.81B | 32.86%2.41B | 76.34%2.15B | -75.58%355.73M |
Operating expense | 18.82%1.54B | -37.90%1.96B | -103.79%-52.07M | 25.35%1.09B | 11.25%513.32M | 5,311.26%1.3B | 224.54%3.15B | 1,998.03%1.37B | -89.58%865.62M | 809.50%461.4M |
Selling and administrative expenses | 6.13%505.58M | -4.74%1.35B | -36.07%214.22M | 32.41%514.87M | -6.59%338.65M | --476.36M | 205.18%1.41B | 886.72%335.06M | --388.85M | 591.56%362.54M |
-General and administrative expense | 6.13%505.58M | -4.74%1.35B | -36.07%214.22M | 32.41%514.87M | -6.59%338.65M | --476.36M | 205.18%1.41B | 808.65%335.06M | --388.85M | 578.81%362.54M |
Depreciation amortization depletion | 8.55%328.54M | -62.50%27M | -13.02%-297.04M | 6.41%316.69M | -78.68%3.94M | --302.67M | -29.41%72M | ---262.82M | --297.61M | --18.49M |
-Depreciation and amortization | 8.55%328.54M | -62.50%27M | -13.02%-297.04M | 6.41%316.69M | -78.68%3.94M | --302.67M | -29.41%72M | ---262.82M | --297.61M | --18.49M |
Provision for doubtful accounts | ---- | 220.00%176M | ---- | ---- | -76.47%21.27M | ---- | -61.81%55M | ---- | ---- | --90.37M |
Other taxes | ---- | -96.83%41M | ---- | ---- | ---- | ---- | 650.64%1.29B | ---- | ---- | ---- |
Other operating expenses | 36.43%708.98M | 16.24%365M | -230.22%-111.26M | 41.48%253.47M | 1,593.98%149.46M | --519.68M | -36.69%314M | 171.19%85.44M | --179.16M | -104.77%-10M |
Operating profit | -8.70%1.57B | 75.46%6.43B | 60.64%1.67B | 23.06%1.58B | 1,525.32%1.51B | 18.34%1.72B | -36.31%3.66B | -40.63%1.04B | 118.09%1.28B | -107.51%-105.66M |
Net non-operating interest income expense | -70.88%-180.99M | -36.10%-901M | -178.06%-182.72M | -52.06%-295M | 76.44%-125.38M | 12.47%-105.91M | 58.52%-662M | 180.28%234.07M | 74.30%-194M | -135.78%-532.09M |
Non-operating interest income | -33.82%218.25M | -15.13%286M | ---- | ---- | 3.77%215.95M | --329.78M | -27.06%337M | ---- | ---- | 69.14%208.1M |
Non-operating interest expense | -8.37%399.23M | 9.84%1.03B | 92.99%158.29M | 18.49%282M | -17.46%263.91M | 94.51%435.7M | -19.88%935M | 131.83%82.02M | -70.29%238M | 21.43%319.72M |
Total other finance cost | ---- | 150.00%160M | 93.05%-25.48M | 129.55%13M | -81.59%77.42M | ---- | -92.82%64M | -155.48%-366.67M | -414.29%-44M | 392.30%420.47M |
Other net income (expense) | -19.56%110.53M | 18.34%1.32B | 64.72%516.31M | -35.19%196.71M | 240.16%234.8M | -77.55%137.4M | 106.27%1.12B | 178.48%313.45M | 3,272.21%303.5M | -110.17%-167.52M |
Gain on sale of security | ---- | 102.97%887M | 108.84%420.85M | -5.88%80M | 149.43%164.7M | -93.36%30.49M | 164.64%437M | 626.70%201.52M | 121.25%85M | -147.31%-333.19M |
Earnings from equity interest | -40.86%90.5M | -48.75%432M | 86.11%138.76M | -71.35%70.92M | -79.41%69.28M | -16.83%153.04M | 363.19%843M | 129.03%74.56M | -13.75%247.54M | 926.07%336.47M |
Special income (charges) | 143.43%20.03M | --0 | -235.40%-45.79M | 257.66%45.79M | 100.20%335K | ---46.13M | -4,275.00%-167M | 132.35%33.82M | ---29.05M | ---171.77M |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | -25.00%-5M | ---- | ---- | ---- |
-Write off | -50.23%22.96M | --0 | 222.24%45.79M | -221.51%-45.79M | -100.20%-335K | --46.13M | --172M | ---37.46M | --37.69M | --171.77M |
-Gain on sale of business | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | --42.99M | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --8.64M | ---- |
Other non- operating income (expenses) | ---- | -20.00%4M | ---- | ---- | -50.71%483K | ---- | -99.52%5M | ---- | ---- | -99.89%980K |
Income before tax | -14.35%1.5B | 66.29%6.85B | 26.26%2B | 6.28%1.48B | 300.61%1.62B | -9.90%1.75B | -12.32%4.12B | 49.74%1.59B | 194.96%1.39B | -128.49%-805.28M |
Income tax | -1.79%348.82M | 4,069.23%1.08B | -35.27%116.38M | 15.47%242.34M | 143.28%370.1M | -27.66%355.19M | -97.25%26M | 86.08%179.78M | 311.51%209.87M | -197.14%-855.15M |
Net income | -17.54%1.15B | 40.86%5.77B | 34.13%1.89B | 4.65%1.24B | 2,396.96%1.25B | -3.90%1.4B | 9.09%4.09B | 46.09%1.41B | 180.84%1.18B | -97.44%49.88M |
Net income continuous Operations | -17.54%1.15B | 40.86%5.77B | 34.13%1.89B | 4.65%1.24B | 2,396.96%1.25B | -3.90%1.4B | 9.09%4.09B | 46.09%1.41B | 180.84%1.18B | -97.44%49.88M |
Minority interest income | 50.00%3M | 96.35%699K | 0.00%2M | -11.44%356K | ||||||
Net income attributable to the parent company | -17.54%1.15B | 40.86%5.76B | 34.13%1.88B | 4.65%1.24B | 2,413.50%1.24B | -3.90%1.4B | 9.09%4.09B | 46.09%1.4B | 180.84%1.18B | -97.46%49.52M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.54%1.15B | 40.86%5.76B | 34.13%1.88B | 4.65%1.24B | 2,413.50%1.24B | -3.90%1.4B | 9.09%4.09B | 46.09%1.4B | 180.84%1.18B | -97.46%49.52M |
Basic earnings per share | -17.54%0.403 | 40.86%2.0154 | 34.04%0.6593 | 4.65%0.4325 | 2,749.93%0.4385 | -3.87%0.4888 | 9.41%1.4308 | 48.43%0.4918 | 180.84%0.4133 | -98.26%0.0154 |
Diluted earnings per share | -17.54%0.403 | 40.86%2.0154 | 34.04%0.6593 | 4.65%0.4325 | 2,749.93%0.4385 | -3.87%0.4888 | 9.41%1.4308 | 48.43%0.4918 | 180.84%0.4133 | -98.26%0.0154 |
Dividend per share | -2.42%0.1359 | -12.55%0.9376 | 22.28%0.4273 | -23.62%0.1406 | -50.13%0.2305 | 82.20%0.1392 | 49.99%1.0721 | -0.59%0.3494 | 0.1841 | 27.21%0.4622 |
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 | -- | -- | -- |
No Data