(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 | -0.98%10.88B | -14.19%9.71B | 2.43%45.44B | 7.87%12.01B | 2.09%11.13B | 4.01%10.99B | -3.83%11.32B | -7.41%44.36B | 7.42%11.13B | 6.35%10.9B |
Operating revenue | -0.77%12.57B | -12.36%11.29B | 1.85%51.98B | 6.32%13.62B | 1.32%12.81B | 19.90%12.67B | -4.01%12.88B | -6.90%51.03B | 23.68%12.81B | 5.37%12.64B |
Excise taxes | -3.61%1.51B | -6.75%1.35B | -6.86%5.87B | -8.13%1.4B | -11.56%1.46B | --1.56B | -8.47%1.44B | -4.96%6.3B | --1.52B | -2.23%1.65B |
Cost of revenue | -9.75%7.89B | -6.83%7.52B | 7.80%33.48B | 6.23%8.34B | -0.47%8.32B | 15.68%8.75B | 10.79%8.07B | 20.19%31.05B | 18.79%7.85B | 40.69%8.36B |
Gross profit | 33.23%2.99B | -32.48%2.19B | -10.11%11.96B | 11.79%3.67B | 10.53%2.81B | -25.35%2.24B | -27.60%3.25B | -39.71%13.31B | -12.60%3.28B | -41.04%2.54B |
Operating expense | 52.40%1.84B | 26.42%1.67B | 22.86%5.33B | -18.90%1.24B | 21.76%1.37B | -6.12%1.21B | 60.93%1.32B | 23.11%4.33B | 27.39%1.53B | 23.68%1.13B |
Selling and administrative expenses | 47.81%1.6B | 38.60%1.4B | 37.46%4.55B | -0.08%1.27B | 47.44%1.16B | 66.20%1.08B | 75.14%1.01B | 10.05%3.31B | 58.52%1.27B | 3.18%786.75M |
-Selling and marketing expense | 54.94%1.36B | 38.52%1.19B | 44.77%3.73B | 2.45%1B | 51.75%977.64M | 74.62%879.94M | 94.35%856.68M | 8.58%2.58B | 47.86%979.95M | 6.73%644.26M |
-General and administrative expense | 16.71%235.5M | 39.00%213.17M | 11.79%820.31M | -8.53%268.09M | 27.95%182.31M | 37.34%201.79M | 12.82%153.35M | 15.52%733.81M | 108.85%293.09M | -10.31%142.48M |
Research and development costs | --16.22M | ---- | -1.02%58.3M | 6.07%19.1M | -6.12%14.09M | ---- | ---- | -23.91%58.9M | --18.01M | 2.32%15.01M |
Depreciation amortization depletion | --22.77M | 24.98%37.83M | 4.57%80.92M | -16.00%16.65M | 22.60%38.02M | ---- | -3.24%30.27M | -20.81%77.39M | 76.59%19.82M | 34.99%31.01M |
-Depreciation and amortization | --22.77M | 24.98%37.83M | 4.57%80.92M | -16.00%16.65M | 22.60%38.02M | ---- | -3.24%30.27M | -20.81%77.39M | 76.59%19.82M | 34.99%31.01M |
Other taxes | --17.65M | 18.20%37.11M | -138.37%-143.08M | -183.56%-215.07M | -82.55%9.83M | ---- | 131.95%31.4M | 239.95%372.9M | --257.38M | 299.25%56.36M |
Other operating expenses | 47.02%188.27M | -21.53%196.39M | 51.20%780.06M | 456.34%145.89M | -37.00%149.39M | -79.92%128.06M | 34.43%250.27M | 125.59%515.92M | -110.65%-40.94M | 146.10%237.11M |
Operating profit | 10.80%1.15B | -72.97%519.83M | -26.03%6.64B | 38.50%2.43B | 1.57%1.43B | -39.79%1.03B | -47.47%1.92B | -51.64%8.97B | -31.35%1.75B | -58.40%1.41B |
Net non-operating interest income expense | -5.14%-1.16B | -4.10%-1.25B | -28.15%-4.06B | 9.26%-338.07M | -31.99%-1.3B | 24.96%-1.11B | -32.56%-1.2B | -33.29%-3.17B | 19.00%-372.59M | -43.75%-986.14M |
Non-operating interest income | -1.77%244.62M | -43.09%13.59M | 16.80%908.66M | 14.18%838.51M | -38.06%18.19M | --249.02M | --23.89M | 178.37%777.94M | 734.51%734.37M | -83.44%29.37M |
Non-operating interest expense | -13.08%1.18B | 5.44%1.07B | 35.91%4.17B | 22.92%1.01B | 28.71%1.08B | -8.06%1.35B | 50.80%1.02B | 35.43%3.07B | 50.42%824.33M | 19.72%841.72M |
Total other finance cost | --229.71M | -7.71%194.08M | -9.11%795.99M | -42.20%163.35M | 36.05%236.45M | ---- | -9.91%210.29M | 124.96%875.81M | --282.63M | 8.42%173.8M |
Other net income (expense) | 396.07%135.64M | 114.43%191.73M | 8.11%-1.54B | 39.89%-826.74M | -23.79%291.63M | -95.72%27.34M | -311.41%-1.33B | -169.54%-1.68B | -7,358.39%-1.38B | 1,273.35%382.68M |
Gain on sale of security | 232.64%106.06M | 116.80%146.88M | 40.77%-1.14B | 64.49%-546.45M | -13.19%194.82M | -113.70%-79.96M | -207.98%-874.19M | -177.32%-1.92B | ---1.54B | 779.23%224.41M |
Earnings from equity interest | -8.41%98.28M | 333.86%93.32M | 47.59%351.13M | 29.14%91.55M | 40.07%130.77M | 97.22%107.3M | 11.68%21.51M | 30.36%237.92M | 274.11%70.89M | -1.71%93.36M |
Special income (charges) | ---70.31M | 88.43%-55.48M | -5,607.24%-777.78M | -547.55%-376.8M | -163.32%-38.38M | ---- | -698.73%-479.46M | 94.82%-13.63M | --84.19M | 264.51%60.61M |
-Less:Impairment of capital assets | ---265K | 553.58%9.87M | 609.24%122.89M | 367.63%95.53M | 438.29%26.64M | ---- | -127.33%-2.18M | -121.38%-24.13M | ---35.69M | 577.95%4.95M |
-Less:Other special charges | --16.99M | -881.67%-38.83M | -100.08%-167K | -97.24%9.76M | 98.37%-2.35M | ---- | -117.35%-3.96M | 1,641.33%198.81M | --353.68M | -4,116.48%-143.82M |
-Write off | --53.59M | -82.61%84.43M | 506.75%655.06M | 138.97%156.74M | -82.00%14.09M | ---- | 1,559.16%485.59M | -216.05%-161.05M | ---402.18M | 98.02%78.27M |
Other non- operating income (expenses) | --1.61M | 98.70%7.01M | 20.68%20.73M | -40.55%4.97M | 2.60%4.42M | ---- | 110.57%3.53M | 46.97%17.18M | --8.35M | 56.06%4.3M |
Income before tax | 362.81%118.12M | 11.08%-541.59M | -74.91%1.04B | 18,933.92%1.27B | -47.55%424.04M | -105.10%-44.95M | -125.07%-609.11M | -77.81%4.13B | -99.69%6.65M | -70.45%808.43M |
Income tax | 203.80%340.73M | -129.01%-61.93M | -67.70%632.72M | 317.87%414.27M | -41.62%333.25M | -164.12%-328.24M | -79.98%213.44M | -60.83%1.96B | -118.04%-190.14M | -59.56%570.79M |
Net income | -178.58%-222.61M | 41.69%-479.66M | -81.43%402.65M | 332.49%851.11M | -61.79%90.79M | -23.29%283.3M | -160.31%-822.55M | -84.06%2.17B | -81.45%196.79M | -82.06%237.63M |
Net income continuous Operations | -178.58%-222.61M | 41.69%-479.66M | -81.43%402.65M | 332.49%851.11M | -61.79%90.79M | -23.29%283.3M | -160.31%-822.55M | -84.06%2.17B | -81.45%196.79M | -82.06%237.63M |
Minority interest income | 207.10%306.17M | 5.96%110.04M | 17.47%720.86M | 51.26%272.04M | -42.04%99.7M | 103.85M | -54.10%613.64M | 179.85M | ||
Net income attributable to the parent company | -388.00%-528.78M | 36.34%-589.7M | -120.48%-318.21M | 3,318.14%579.07M | -61.79%90.79M | -6.95%183.6M | -167.92%-926.4M | -87.32%1.55B | -98.40%16.94M | -79.33%237.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -388.00%-528.78M | 36.34%-589.7M | -120.48%-318.21M | 3,318.14%579.07M | -61.79%90.79M | -6.95%183.6M | -167.92%-926.4M | -87.32%1.55B | -98.40%16.94M | -79.33%237.63M |
Basic earnings per share | -388.01%-0.3988 | 36.34%-0.4447 | -120.49%-0.24 | 4,923.98%0.6418 | -61.79%0.0685 | -6.94%0.1385 | -176.98%-0.6986 | -86.85%1.1711 | -98.38%0.0128 | -78.49%0.1792 |
Diluted earnings per share | -388.01%-0.3988 | 36.34%-0.4447 | -120.49%-0.24 | 4,923.98%0.6418 | -61.79%0.0685 | -6.94%0.1385 | -176.98%-0.6986 | -86.85%1.1711 | -98.38%0.0128 | -78.49%0.1792 |
Dividend per share | 20.08%0.7159 | 0 | 4.02%1.9044 | -37.34%0.7446 | 0 | -7.22%0.5962 | 0.5636 | -13.03%1.8308 | 533.87%1.1882 | 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 | -- | -- |
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