(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.56%100.61B | 2.84%89.15B | -7.83%353.89B | 262.48B | -185.57%-84.66B | -3.05%89.38B | -4.60%86.68B | 5.92%383.97B | 6.80%98.93B | |
Operating revenue | 12.62%103.98B | 3.02%92.36B | -7.83%353.89B | --259.23B | -185.79%-87.32B | -3.01%92.32B | -4.32%89.65B | 5.92%383.97B | ---- | 6.85%101.78B |
Excise taxes | 17.80%1.05B | 22.73%1.07B | ---- | ---- | -183.49%-734.39M | 2.21%891.72M | 4.77%873.31M | ---- | ---- | -8.94%879.65M |
Cost of revenue | 7.04%85.09B | -2.03%77.47B | -2.39%315.22B | 234.86B | -194.58%-78.21B | 4.59%79.5B | 6.13%79.07B | 9.84%322.93B | 12.73%82.69B | |
Gross profit | 56.89%15.51B | 53.41%11.68B | -36.66%38.67B | 27.61B | -139.72%-6.45B | -38.92%9.89B | -53.47%7.61B | -10.87%61.04B | -15.75%16.24B | |
Operating expense | 11.53%9.19B | -1.98%8.09B | -9.11%32.76B | 24.37B | -188.83%-8.03B | 0.07%8.24B | -6.71%8.25B | 16.48%36.04B | 8.05%9.04B | |
Selling and administrative expenses | 12.33%8.74B | -4.60%7.77B | -9.40%31.66B | --23.64B | -187.46%-7.82B | -1.64%7.78B | -3.88%8.14B | 17.38%34.95B | ---- | 10.01%8.95B |
-Selling and marketing expense | 2.28%5.31B | -6.67%5B | -11.46%20.48B | --15.43B | -192.85%-5.5B | -2.26%5.2B | -0.52%5.36B | 25.59%23.13B | ---- | 27.93%5.93B |
-General and administrative expense | 32.54%3.42B | -0.60%2.77B | -5.38%11.18B | --8.21B | -176.88%-2.32B | -0.37%2.58B | -9.74%2.78B | 4.07%11.82B | ---- | -13.71%3.02B |
Depreciation amortization depletion | 1.69%314.24M | -5.51%315.02M | -2.32%1.34B | --988.17M | -189.23%-295.56M | -3.42%309.03M | -4.21%333.4M | 7.64%1.37B | ---- | 5.04%331.23M |
-Depreciation and amortization | 1.69%314.24M | -5.51%315.02M | -2.32%1.34B | --988.17M | -189.23%-295.56M | -3.42%309.03M | -4.21%333.4M | 7.64%1.37B | ---- | 5.04%331.23M |
Other taxes | ---- | ---- | 13.04%-236.96M | ---- | ---- | ---- | ---- | -171.15%-272.49M | ---- | ---- |
Other operating expenses | -8.83%140.98M | 102.89%6.45M | ---- | ---- | 138.58%93.34M | 1,912.66%154.63M | -915.75%-222.76M | ---- | ---- | -182.70%-241.91M |
Operating profit | 283.93%6.32B | 663.91%3.59B | -76.38%5.91B | 3.25B | -78.08%1.58B | -79.30%1.65B | -108.47%-637.11M | -33.42%25B | -34.00%7.2B | |
Net non-operating interest income expense | -1.58%-1.79B | 1.23%-1.74B | -4.37%-7.25B | -5.47B | 214.60%1.73B | 10.56%-1.76B | -6.42%-1.76B | -26.59%-6.95B | -16.96%-1.51B | |
Non-operating interest income | 59.34%628.11M | 27.37%447.44M | 11.62%1.58B | --1.21B | -178.56%-367.09M | 25.89%394.19M | 33.82%351.28M | 76.46%1.42B | ---- | 198.89%467.3M |
Non-operating interest expense | 7.71%2.25B | 1.28%2.08B | 18.47%8.41B | --6.32B | -218.61%-2.05B | 22.40%2.09B | 29.89%2.05B | 30.62%7.1B | ---- | 25.80%1.73B |
Total other finance cost | 162.55%162.14M | 85.68%104.8M | -66.54%424.03M | --353.51M | -119.14%-47.67M | -89.19%61.76M | -83.11%56.44M | 47.86%1.27B | ---- | 237.66%249.14M |
Other net income (expense) | -11,701.44%-1.73B | -114.46%-35.57M | -88.63%84.03M | 166.64M | -37.61%-242.78M | 98.12%-14.68M | -81.69%246M | 119.23%739.13M | -187.41%-176.43M | |
Gain on sale of security | -1,558.97%-1.34B | -95.64%8.88M | 79.05%681.65M | --735.89M | -2,344.16%-349.82M | 116.87%91.89M | -85.87%203.68M | 48.11%380.71M | ---- | -91.57%15.59M |
Earnings from equity interest | -16.44%12.54M | -324.39%-32.35M | -25.82%46.28M | --26.62M | -165.98%-9.77M | -28.07%15.01M | -4.90%14.42M | -34.83%62.4M | ---- | -54.61%14.8M |
Special income (charges) | -232.10%-403.74M | -143.34%-12.09M | -35.03%-750.06M | ---702.03M | 156.48%116.81M | 52.42%-121.57M | 124.69%27.9M | 87.59%-555.48M | ---- | -1,211.13%-206.82M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 33.57%215.18M | ---- | ---- | ---- | ---- | --161.1M | ---- | ---- |
-Less:Other special charges | 342.45%394.33M | ---- | -9.12%409.75M | --358.51M | -166.37%-109.05M | -62.64%89.13M | ---- | -89.79%450.86M | ---- | --164.31M |
-Write off | -70.99%9.41M | 143.34%12.09M | 187.09%37.6M | --40.82M | -118.25%-7.76M | 91.45%32.45M | -214.95%-27.9M | -77.13%13.1M | ---- | 169.49%42.51M |
-Gain on sale of property,plant,equipment | ---- | ---- | -225.80%-87.53M | ---- | ---- | ---- | ---- | 42,948.92%69.58M | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | -87.53%106.16M | ---- | ---- | ---- | ---- | 205.10%851.51M | ---- | ---- |
Income before tax | 2,287.03%2.8B | 184.74%1.82B | -106.71%-1.26B | -2.05B | -44.33%3.07B | -102.46%-128.09M | -129.79%-2.15B | -33.41%18.79B | -43.86%5.51B | |
Income tax | 1,010.70%778.34M | 101.92%13.84M | -128.66%-621.18M | -721.6M | -39.89%749.74M | -92.40%70.08M | -140.54%-719.38M | -68.74%2.17B | -42.44%1.25B | |
Net income | 1,120.88%2.02B | 226.42%1.81B | -103.85%-639.34M | -1.33B | -45.63%2.32B | -104.63%-198.17M | -126.28%-1.43B | -21.89%16.62B | -44.26%4.26B | |
Net income continuous Operations | 1,120.88%2.02B | 226.42%1.81B | -103.85%-639.34M | ---1.33B | -45.63%2.32B | -104.63%-198.17M | -126.28%-1.43B | -21.89%16.62B | ---- | -44.26%4.26B |
Minority interest income | 370.29%307.84M | 597.42%161.12M | -57.81%325.81M | 207.86M | -88.26%29.4M | -80.27%65.46M | -92.21%23.1M | 1,825.65%772.28M | 289.07%250.33M | |
Net income attributable to the parent company | 750.63%1.72B | 213.31%1.65B | -106.09%-965.15M | -1.54B | -42.97%2.29B | -106.67%-263.62M | -128.25%-1.45B | -25.38%15.85B | -47.09%4.01B | |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 750.63%1.72B | 213.31%1.65B | -106.09%-965.15M | -1.54B | -42.97%2.29B | -106.67%-263.62M | -128.25%-1.45B | -25.38%15.85B | -47.09%4.01B | |
Basic earnings per share | 741.67%1.54 | 213.85%1.48 | -106.16%-0.8736 | -1.3936 | -43.09%2.06 | -106.74%-0.24 | -128.38%-1.3 | -17.44%14.1713 | -39.87%3.62 | |
Diluted earnings per share | 741.67%1.54 | 213.85%1.48 | -106.16%-0.8736 | -1.3936 | -43.09%2.06 | -106.74%-0.24 | -128.38%-1.3 | -17.44%14.1713 | -39.87%3.62 | |
Dividend per share | 0 | 0 | -49.46%1.9942 | 0 | 0 | 0.84%1.9942 | 0 | -33.56%3.9461 | -1.42%1.9686 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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