(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.12%11.65B | 6.40%10.69B | 2.33%9.84B | 0.37%39.47B | -8.08%9.5B | -10.53%10.3B | 5.01%10.05B | 21.67%9.62B | 50.70%39.32B | 30.29%10.34B |
Operating revenue | 12.97%13.73B | 5.60%12.61B | 1.30%11.61B | -0.85%46.79B | -9.41%11.23B | -11.64%12.15B | 3.84%11.94B | 20.17%11.46B | 49.51%47.2B | 30.02%12.4B |
Excise taxes | 12.13%2.08B | 1.34%1.91B | -4.03%1.77B | -6.97%7.32B | -16.08%1.73B | -17.33%1.86B | -1.99%1.89B | 12.89%1.85B | 43.84%7.87B | 28.70%2.06B |
Cost of revenue | 10.53%7.81B | -1.38%7.14B | -3.48%6.93B | -6.57%28.55B | -15.74%7.07B | -18.78%7.06B | -0.57%7.24B | 15.99%7.18B | 50.80%30.56B | 27.23%8.39B |
Gross profit | 18.77%3.84B | 26.39%3.56B | 19.43%2.91B | 24.56%10.92B | 24.87%2.43B | 15.04%3.23B | 22.75%2.81B | 42.19%2.44B | 50.36%8.77B | 45.33%1.95B |
Operating expense | 372.14%1.28B | -50.25%501M | 16.36%970.7M | 18.56%3.33B | 84.94%1.25B | -71.32%270.27M | 42.09%1.01B | 48.38%834.24M | 45.75%2.81B | -3.40%674.93M |
Selling and administrative expenses | 35.65%1.37B | 13.01%987.91M | 13.78%944.66M | 27.82%3.88B | 42.13%1.17B | 6.89%1.01B | 23.34%874.2M | 47.68%830.26M | 42.79%3.03B | 32.85%820.75M |
-Selling and marketing expense | 26.74%417.55M | 10.25%376.5M | 6.38%361.4M | 5.82%1.35B | -26.16%339.87M | -12.98%329.47M | 30.84%341.51M | 92.60%339.73M | 76.42%1.28B | 124.41%460.25M |
-General and administrative expense | 39.98%949.19M | 14.78%611.41M | 18.90%583.26M | 43.79%2.53B | 129.32%826.69M | 20.23%678.07M | 18.97%532.69M | 27.14%490.52M | 25.44%1.76B | -12.65%360.5M |
Other taxes | -90.08%-11.59M | ---10.24M | ---- | 61.82%-43.84M | 9.15%-33.51M | -2,903.94%-6.1M | --0 | ---- | 60.00%-114.81M | -287.05%-36.89M |
Other operating expenses | 89.18%-79.09M | -458.70%-476.67M | 553.56%26.04M | -361.21%-502.45M | --115.16M | ---731.17M | --132.89M | --3.98M | -220.48%-108.94M | ---- |
Operating profit | -13.49%2.56B | 69.12%3.06B | 21.03%1.94B | 27.39%7.59B | -6.93%1.19B | 58.65%2.96B | 14.10%1.81B | 39.18%1.61B | 52.64%5.96B | 98.29%1.27B |
Net non-operating interest income expense | -19.69%-1.71B | -46.45%-1.42B | 15.39%-1.25B | 6.96%-3.81B | 173.45%991.39M | -86.55%-1.43B | 0.70%-968.59M | -43.18%-1.48B | -9.46%-4.1B | 12.39%-1.35B |
Non-operating interest income | -13.46%96.23M | 4.43%635.2M | 2.47%562.35M | 15.18%2.51B | 258.25%2.17B | -80.94%111.2M | 13.39%608.26M | 21.64%548.82M | 115.08%2.18B | 60.24%606.23M |
Non-operating interest expense | 19.05%1.62B | 40.10%1.93B | -11.50%1.77B | 3.09%5.64B | -40.11%1.05B | 22.67%1.36B | -0.19%1.37B | 52.22%2.01B | 40.41%5.47B | 16.36%1.75B |
Total other finance cost | 4.20%189.78M | -36.79%127.83M | 87.15%36.51M | -15.32%684.79M | -35.69%129.67M | -24.71%182.14M | 50.20%202.23M | -88.15%19.51M | -6.33%808.65M | -50.97%201.62M |
Other net income (expense) | -1.74%655.98M | -53.63%-2.71B | -274.31%-446.3M | 68.32%1.34B | -31.78%1.28B | 182.20%667.61M | -163.10%-1.77B | -49.03%256.03M | -86.92%797.4M | 18.75%1.88B |
Gain on sale of security | -57.12%294.87M | 47.02%-1.1B | 58.97%-530.62M | -290.22%-482.99M | -32.50%871.06M | 216.96%687.6M | -122.77%-2.08B | -354.17%-1.29B | -78.93%253.91M | 97.23%1.29B |
Earnings from equity interest | 1,029.95%506.94M | 289.04%1.28B | -95.14%57.52M | 526.33%2.05B | 161.32%487.97M | 128.00%44.86M | 60.24%330.14M | 1,156.36%1.18B | -93.08%326.72M | -72.83%186.73M |
Special income (charges) | -124.84%-145.83M | -19,232.14%-2.9B | -39.58%-89.92M | -202.03%-221.17M | -118.27%-76.91M | 28.09%-64.86M | -73.22%-14.98M | 37.52%-64.42M | 28.38%216.78M | 43.21%421.06M |
-Less:Restructuring and merger&acquisition | ---- | ---168.86M | ---- | --0 | ---- | ---- | --0 | ---- | 76.14%-99.34M | 98.46%-6.4M |
-Less:Other special charges | -11.99%53.4M | 353.73%68.04M | 27.71%81.26M | -76.19%204.16M | -88.96%64.86M | -30.13%60.68M | -82.74%15M | -32.19%63.63M | 236.71%857.61M | 312.00%587.72M |
-Write off | --109.06M | --2.57B | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---383.21M | ---- | --14.88M | --14.88M | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 497.85%16.64M | -242,262.50%-38.75M | -991.93%-8.66M | -103.27%-31.9M | -102.69%-26.94M | -24.69%-4.18M | 100.11%16K | 91.45%-793K | 13,265.89%975.04M | 4,812.45%1B |
Other non- operating income (expenses) | ---- | ---- | -72.88%116.72M | ---- | ---- | ---- | ---- | 17,881.49%430.3M | ---- | ---- |
Income before tax | -31.52%1.5B | -16.02%-1.08B | -35.68%247.91M | 92.78%5.11B | 91.76%3.46B | 665.48%2.2B | -1,358.97%-929.13M | -38.32%385.45M | -57.56%2.65B | 163.47%1.8B |
Income tax | 1.99%510.05M | 76.74%-108.52M | -101.94%-15.64M | 331.77%274.43M | -653.33%-563.38M | 425.21%500.1M | -303.70%-466.48M | 1,537.48%804.18M | 73.43%-118.4M | 113.57%101.82M |
Net income | -40.55%1.03B | -117.01%-969.49M | 162.94%263.54M | 73.16%4.88B | 129.60%4.02B | 291.73%1.73B | -961.30%-446.74M | -172.72%-418.73M | -57.88%2.82B | 22.11%1.75B |
Net income continuous Operations | -41.39%994.84M | -109.55%-969.49M | 162.94%263.54M | 74.64%4.84B | 136.32%4.02B | 285.03%1.7B | -991.97%-462.65M | -172.72%-418.73M | -58.62%2.77B | 18.63%1.7B |
Net income discontinuous operations | 8.21%31.94M | --0 | ---- | -8.88%45.42M | --0 | --29.51M | --15.91M | ---- | --49.85M | ---- |
Minority interest income | -29.99%733.89M | -224.57%-742.38M | -6.11%455.72M | 130.44%3.79B | 75.50%1.66B | 130.00%1.05B | 236.39%595.96M | 639.42%485.4M | 327.99%1.64B | 3,129.46%946.28M |
Net income attributable to the parent company | -56.85%292.88M | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.10%2.36B | 4,659.67%678.75M | -732.20%-1.04B | -277.21%-904.13M | -81.37%1.18B | -45.03%806.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -56.85%292.88M | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.10%2.36B | 4,659.67%678.75M | -732.20%-1.04B | -277.21%-904.13M | -81.37%1.18B | -45.03%806.02M |
Basic earnings per share | -56.80%0.6281 | 78.16%-0.488 | 78.74%-0.412 | -6.86%2.3784 | 187.24%5.06 | 4,643.18%1.4538 | -732.49%-2.2344 | -277.44%-1.9376 | -81.45%2.5536 | -43.73%1.7616 |
Diluted earnings per share | -56.80%0.6281 | 78.16%-0.488 | 78.89%-0.4128 | -6.84%2.3004 | 200.76%5.06 | 4,532.38%1.4538 | -730.02%-2.2344 | -279.64%-1.9552 | -82.00%2.4692 | -45.99%1.6824 |
Dividend per share | 0 | 12.88%1.9092 | 0 | -0.16%1.6914 | 0 | 0 | -0.16%1.6914 | 0 | -31.52%1.6941 | 0 |
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