(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 | 37.17%12.27B | 25.49%11.49B | -16.12%9.46B | -20.22%39.76B | -27.82%10.37B | -36.98%8.95B | -20.49%9.16B | 15.74%11.28B | 21.64%49.83B | 25.28%14.37B |
Operating revenue | 37.17%12.27B | 25.49%11.49B | -16.14%11.43B | -20.07%47.6B | -27.94%12.3B | -36.98%8.95B | -20.49%9.16B | 15.30%13.63B | 22.84%59.55B | 23.35%17.07B |
Excise taxes | ---- | ---- | -2.04%526.15M | -0.24%2.16B | -1.76%602.13M | ---- | ---- | 14.31%537.09M | 25.56%2.17B | 21.46%612.91M |
Cost of revenue | 12.18%6.85B | -2.17%6.09B | -4.50%5.7B | 1.03%25.08B | -0.25%6.78B | -5.69%6.1B | 1.72%6.23B | 9.86%5.97B | 20.40%24.82B | 19.32%6.79B |
Gross profit | 90.80%5.43B | 84.24%5.4B | -29.18%3.76B | -41.31%14.68B | -52.54%3.6B | -63.19%2.84B | -45.68%2.93B | 23.15%5.31B | 22.90%25.01B | 31.16%7.58B |
Operating expense | 13.09%1.31B | 624.63%793.64M | 20.23%1.12B | -4.30%3.94B | 58.86%2.03B | 11.35%1.15B | -118.26%-151.28M | 0.53%934.16M | 7.08%4.12B | 11.03%1.28B |
Selling and administrative expenses | 13.34%1.3B | 19.34%1.26B | 20.90%883.12M | 9.85%3.45B | 4.17%1.05B | 12.45%1.14B | 6.43%1.05B | 13.02%730.43M | 11.28%3.14B | 13.16%1.01B |
-Selling and marketing expense | 11.44%728.32M | 11.69%700.05M | 12.77%341.78M | 5.89%1.36B | 11.56%395M | 4.55%653.57M | 0.20%626.81M | 9.60%303.08M | 14.11%1.29B | 3.84%354.06M |
-General and administrative expense | 15.88%568.85M | 30.56%557.77M | 26.67%541.33M | 12.60%2.09B | 0.20%659.32M | 25.02%490.89M | 17.12%427.21M | 15.58%427.34M | 9.39%1.85B | 18.89%658M |
Depreciation amortization depletion | ---- | ---- | 20.94%275.62M | -39.81%602.64M | -150.07%-116.13M | ---- | ---- | -12.85%227.91M | -4.95%1B | -13.61%231.93M |
-Depreciation and amortization | ---- | ---- | 3.45%273.28M | 1.65%1.07B | 3.04%272.22M | ---- | ---- | 0.70%264.16M | 0.49%1.05B | 0.34%264.18M |
-Depletion | ---- | ---- | 106.48%2.35M | -798.42%-468.17M | -1,104.06%-388.35M | ---- | ---- | -4,426.22%-36.26M | -1,104.63%-52.11M | ---32.25M |
Other operating expenses | -16.77%7.95M | 61.49%-464.18M | -47.34%-35.61M | -339.65%-113.25M | 2,962.76%1.09B | -48.57%9.55M | -644.04%-1.21B | -213.01%-24.17M | 19.28%-25.76M | 408.98%35.68M |
Operating profit | 143.87%4.12B | 49.45%4.61B | -39.74%2.64B | -48.60%10.74B | -75.15%1.57B | -74.74%1.69B | -32.52%3.08B | 29.36%4.37B | 26.58%20.89B | 36.16%6.3B |
Net non-operating interest income expense | -52.84%-1.15B | 6.56%-696.01M | 8.68%-706.18M | 21.80%-2.83B | 33.12%-565.48M | 20.81%-749.86M | 20.68%-744.9M | 13.30%-773.26M | 8.45%-3.62B | 10.71%-845.49M |
Non-operating interest income | -1.13%420.94M | 13.05%456.89M | 47.79%409.19M | 103.77%1.67B | 97.41%565.35M | 57.97%425.75M | 108.01%404.14M | 74.93%276.88M | 298.29%818.78M | 255.14%286.38M |
Non-operating interest expense | 33.29%1.57B | 0.34%1.15B | -6.61%963.1M | -0.09%4.08B | -3.82%1.02B | -3.36%1.18B | 1.38%1.15B | 7.74%1.03B | 8.87%4.08B | -6.95%1.06B |
Total other finance cost | ---- | ---- | 707.55%152.28M | 17.60%423.6M | 58.85%107.05M | ---- | ---- | -79.71%18.86M | -13.03%360.2M | 157.90%67.39M |
Other net income (expense) | 172.80%2B | -296.93%-10.37B | -176.11%-2.42B | -11.37%10.09B | 15.13%4.43B | -751.03%-2.75B | 187.53%5.27B | -77.04%3.18B | 406.35%11.38B | 343.13%3.85B |
Gain on sale of security | 173.38%2.01B | -296.53%-10.38B | -171.96%-2.33B | -14.34%8.61B | -0.37%2.83B | -372.48%-2.74B | 187.49%5.28B | -76.54%3.24B | 286.28%10.06B | 265.48%2.85B |
Earnings from equity interest | -81.28%-11.33M | 145.50%6.39M | -168.46%-9.91M | -106.81%-19.38M | -177.77%-13.55M | -102.43%-6.25M | -173.77%-14.05M | 248.54%14.47M | 447.79%284.37M | 125.66%17.42M |
Special income (charges) | ---- | ---- | 10.52%-73.66M | 43.13%1.49B | 63.10%1.6B | ---- | ---- | -572.48%-82.33M | -35.98%1.04B | 28.36%982.36M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -65.85%-1.99B | ---- | ---- | ---- | ---- | -57.22%-1.2B | ---- |
-Less:Other special charges | ---- | ---- | -34.03%26.11M | 6.34%167.56M | ---- | ---- | ---- | --39.58M | 135.66%157.57M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | -11.24%-47.55M | -64,985.46%-331.29M | -267.70%-220.02M | ---- | ---- | -345.34%-42.75M | -100.12%-509K | 24.99%-59.84M |
Other non- operating income (expenses) | ---- | ---- | -68.29%189K | 83.50%3.97M | ---- | ---- | ---- | 0.00%596K | -34.84%2.16M | 100.11%594K |
Income before tax | 374.86%4.98B | -184.95%-6.46B | -107.20%-487.82M | -37.19%18B | -41.63%5.43B | -133.41%-1.81B | 418.54%7.6B | -58.49%6.78B | 224.42%28.66B | 343.45%9.3B |
Income tax | 260.79%1.74B | -206.64%-2.69B | -146.16%-707.85M | -26.04%3.89B | -50.40%912.56M | -3,697.25%-1.08B | 198.35%2.53B | -74.52%1.53B | 2,564.65%5.26B | 949.64%1.84B |
Net income | 544.23%3.24B | -174.16%-3.77B | -95.80%220.03M | -39.70%14.11B | -39.47%4.51B | -113.38%-728.76M | 2,693.14%5.08B | -49.13%5.24B | 170.91%23.39B | 222.41%7.46B |
Net income continuous Operations | 544.23%3.24B | -174.16%-3.77B | -95.80%220.03M | -39.70%14.11B | -39.47%4.51B | -113.38%-728.76M | 2,693.14%5.08B | -49.13%5.24B | 170.91%23.39B | 222.41%7.46B |
Minority interest income | 208.90%13.09M | 4.11%4.68M | -14.42%4.64M | 62.27%21.53M | 194.92%7.38M | 31.92%4.24M | -27.06%4.5M | 289.23%5.42M | 45.09%13.27M | -15.87%2.5M |
Net income attributable to the parent company | 539.88%3.22B | -174.32%-3.77B | -95.89%215.39M | -39.76%14.08B | -39.55%4.51B | -113.46%-732.99M | 2,788.61%5.07B | -49.18%5.24B | 171.05%23.38B | 222.72%7.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 539.88%3.22B | -174.32%-3.77B | -95.89%215.39M | -39.76%14.08B | -39.55%4.51B | -113.46%-732.99M | 2,788.61%5.07B | -49.18%5.24B | 171.05%23.38B | 222.72%7.46B |
Basic earnings per share | 556.51%2.576 | -175.23%-2.9381 | -95.78%0.1676 | -38.23%10.8579 | -38.74%3.4897 | -113.66%-0.5643 | 2,891.07%3.9054 | -48.03%3.969 | 174.92%17.5772 | 232.66%5.6966 |
Diluted earnings per share | 555.34%2.5694 | -175.26%-2.9381 | -95.78%0.1675 | -38.24%10.8539 | -38.76%3.4884 | -113.66%-0.5643 | 2,890.63%3.904 | -48.04%3.9675 | 174.92%17.5731 | 232.80%5.6966 |
Dividend per share | 0 | 0 | 0 | -54.51%1.1524 | -35.87%1.1524 | 0 | 0 | 0 | 2.533 | 1.797 |
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