(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 | 7.07%14.04B | 7.43%13.68B | 6.48%13.55B | 8.45%52.1B | 6.92%13.53B | 7.48%13.11B | 7.62%12.73B | 12.06%12.72B | 9.10%48.04B | 10.07%12.66B |
Operating revenue | 6.80%19.2B | 7.43%13.68B | 7.71%18.6B | 5.12%71.23B | -42.61%18.58B | 47.34%17.97B | 7.62%12.73B | 4.82%17.26B | 4.87%67.76B | 0.93%32.38B |
Excise taxes | -1.35%2.72B | ---- | 11.38%2.73B | -7.03%10.65B | --2.77B | --2.76B | ---- | -22.64%2.45B | -11.98%11.46B | ---- |
Cost of revenue | 4.60%7.8B | 7.99%7.61B | 4.23%7.52B | 7.23%29.42B | 6.22%7.7B | 5.70%7.45B | 5.66%7.05B | 11.66%7.21B | 10.69%27.43B | 8.48%7.25B |
Gross profit | 10.32%6.24B | 6.74%6.07B | 9.43%6.03B | 10.07%22.68B | 7.86%5.83B | 9.92%5.66B | 10.14%5.69B | 12.60%5.51B | 7.06%20.61B | 12.28%5.41B |
Operating expense | 12.06%3.45B | 6.28%3.65B | 7.04%3.55B | 4.51%14.18B | 39.84%4.58B | -9.64%3.08B | 2.75%3.43B | 0.38%3.31B | 11.65%13.57B | 23.95%3.28B |
Selling and administrative expenses | 3.74%3.02B | 1.67%2.9B | 4.89%2.96B | 6.91%11.57B | 6.08%2.98B | 7.93%2.91B | 3.40%2.85B | 10.11%2.83B | 4.66%10.82B | 9.24%2.81B |
-Selling and marketing expense | 3.50%1.53B | -5.77%1.41B | 3.09%1.55B | 2.99%6.02B | 8.71%1.54B | 1.22%1.48B | -3.28%1.49B | 5.95%1.51B | -1.00%5.84B | 1.72%1.41B |
-General and administrative expense | 3.99%1.49B | 9.86%1.49B | 6.96%1.41B | 11.50%5.55B | 3.40%1.44B | 15.87%1.43B | 11.92%1.36B | 15.29%1.32B | 12.20%4.98B | 18.12%1.39B |
Depreciation amortization depletion | 5.49%630.72M | 0.36%599.35M | -1.13%600.24M | 1.77%2.39B | 1.00%600.14M | 2.22%597.91M | 1.78%597.21M | 3.87%607.13M | 0.03%2.35B | 2.04%594.2M |
-Depreciation and amortization | 5.49%630.72M | 0.36%599.35M | -1.13%600.24M | 1.77%2.39B | 1.00%600.14M | 2.22%597.91M | 1.78%597.21M | 3.87%607.13M | 0.03%2.35B | 2.04%594.2M |
Other taxes | 22.02%18.27M | -7.59%18.43M | 31.46%24.17M | -19.38%69.86M | -24.56%16.56M | -32.46%14.97M | 28.03%19.94M | -71.64%18.38M | 5.07%86.65M | 124.09%21.95M |
Other operating expenses | 51.39%-214.31M | 436.69%128.98M | 70.34%-40.57M | -52.76%144.11M | 779.35%988.75M | -511.38%-440.88M | -77.20%-38.31M | -257.97%-136.76M | 148.92%305.07M | 65.03%-145.54M |
Operating profit | 8.25%2.79B | 7.43%2.43B | 13.05%2.48B | 20.78%8.51B | -41.36%1.25B | 48.22%2.58B | 23.65%2.26B | 38.01%2.19B | -0.81%7.04B | -1.92%2.13B |
Net non-operating interest income expense | 13.55%-543.61M | -1.96%-469.49M | -1.09%-707.61M | -15.95%-1.87B | 134.77%146.32M | -28.96%-628.8M | -28.06%-460.48M | -127.86%-699.98M | -82.37%-1.61B | -17.57%-420.85M |
Non-operating interest income | 24.16%227.19M | 37.89%211.81M | 13.16%195.76M | -3.36%701.63M | 29.74%192.05M | -6.50%182.98M | 13.75%153.61M | -13.15%172.99M | 71.01%726.05M | -9.92%148.03M |
Non-operating interest expense | -19.30%261.56M | 4.54%149.78M | -3.68%639.6M | 62.18%560.2M | -546.37%-469.25M | 223.38%324.1M | 57.82%143.27M | 1,246.97%664.02M | 77.85%345.42M | 26.01%105.12M |
Total other finance cost | 4.42%509.24M | 12.89%531.52M | 26.23%263.76M | 0.91%2.01B | 11.05%514.98M | -16.36%487.68M | 16.59%470.83M | -54.28%208.95M | 78.83%1.99B | 5.67%463.75M |
Other net income (expense) | -20.89%-486.6M | 35.15%-266.13M | -15.47%-547.47M | -77.49%-1.06B | 164.22%225.74M | -192.25%-402.52M | 30.43%-410.36M | -27.42%-474.1M | -132.87%-598.65M | 0.56%-351.49M |
Gain on sale of security | -75.17%14.62M | 565.51%117.96M | -51.05%20.85M | -58.03%310.85M | 128.31%7.31M | -92.07%58.9M | 89.51%-25.34M | 123.80%42.59M | 14.77%740.7M | -8.15%-25.81M |
Earnings from equity interest | 172.58%2.19M | 105.45%297K | 98.10%-118K | 54.89%-10.71M | 137.60%3.97M | 43.19%-3.02M | -33.35%-5.45M | -64.04%-6.21M | -104.45%-23.74M | -58.34%-10.55M |
Special income (charges) | -9.82%-503.42M | -1.27%-384.39M | -11.31%-568.2M | -3.58%-1.36B | 168.06%214.47M | -52.31%-458.4M | -10.24%-379.57M | -169.58%-510.48M | 8.40%-1.32B | 2.42%-315.13M |
-Less:Other special charges | -14.32%143.41M | ---- | 8.19%169.9M | ---- | ---- | --167.37M | ---- | --157.04M | ---- | ---- |
-Write off | 23.70%360.01M | 1.27%384.39M | 12.69%398.3M | 3.58%1.36B | 7.46%338.63M | -3.30%291.03M | 10.24%379.57M | -0.50%353.45M | -8.40%1.32B | -2.42%315.13M |
Income before tax | 13.82%1.76B | 21.85%1.69B | 20.15%1.22B | 15.36%5.57B | 19.44%1.62B | -8.34%1.55B | 58.25%1.39B | 11.99%1.02B | -18.93%4.83B | -7.03%1.36B |
Income tax | 31.50%94.03M | 72.47%458.17M | 78.15%327.62M | -30.99%533.94M | -94.43%12.88M | -71.68%71.51M | 103.39%265.65M | 15.29%183.91M | 386.73%773.69M | 119.78%231.07M |
Net income | 12.97%1.67B | 9.86%1.23B | 7.37%896.11M | 24.20%5.04B | 42.80%1.61B | 2.79%1.48B | 50.34%1.12B | 11.29%834.59M | -34.86%4.06B | -57.15%1.13B |
Net income continuous Operations | 12.97%1.67B | 9.86%1.23B | 7.37%896.11M | 24.20%5.04B | 42.80%1.61B | 2.79%1.48B | 50.34%1.12B | 11.29%834.59M | -34.86%4.06B | -57.15%1.13B |
Minority interest income | -87.66%625K | 726.07%9.68M | 690.12%478K | 139.05%10.59M | 1,664.55%7.15M | 252.29%5.07M | 90.93%-1.55M | 98.71%-81K | -170.92%-27.11M | 93.41%-457K |
Net income attributable to the parent company | 13.31%1.67B | 8.85%1.22B | 7.30%895.63M | 23.12%5.03B | 42.11%1.6B | 2.21%1.47B | 47.18%1.12B | 10.37%834.67M | -34.53%4.09B | -57.25%1.13B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.31%1.67B | 8.85%1.22B | 7.30%895.63M | 23.12%5.03B | 42.11%1.6B | 2.21%1.47B | 47.18%1.12B | 10.37%834.67M | -34.53%4.09B | -57.25%1.13B |
Basic earnings per share | 14.97%1.0213 | 8.82%0.74 | 8.00%0.54 | 24.18%3.03 | 44.78%0.97 | 2.87%0.8883 | 47.83%0.68 | 10.72%0.5 | -34.23%2.44 | -57.25%0.67 |
Diluted earnings per share | 14.97%1.0213 | 8.82%0.74 | 8.00%0.54 | 24.18%3.03 | 44.78%0.97 | 2.87%0.8883 | 47.83%0.68 | 10.72%0.5 | -34.23%2.44 | -57.25%0.67 |
Dividend per share | 32.40%0.6603 | 67.56%0.3327 | 37.63%1.0445 | 3.99%2.0288 | -48.89%0.5726 | 168.62%0.4987 | -49.00%0.1986 | 197.04%0.759 | -44.22%1.951 | -22.41%1.1204 |
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