(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 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 | 10.57%12.2B | 11.10%11.83B |
Operating revenue | 7.71%18.6B | 5.12%71.23B | 0.88%32.66B | 7.48%13.11B | 7.62%12.73B | 4.82%17.26B | 4.87%67.76B | 0.93%32.38B | 10.57%12.2B | 11.10%11.83B |
Excise taxes | 11.38%2.73B | -7.03%10.65B | ---- | ---- | ---- | -22.64%2.45B | -11.98%11.46B | ---- | ---- | ---- |
Cost of revenue | 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 | 13.91%7.05B | 11.04%6.67B |
Gross profit | 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 | 6.30%5.15B | 11.17%5.16B |
Operating expense | 7.04%3.55B | 4.51%14.18B | 4.18%3.41B | 0.50%3.43B | 2.75%3.43B | 0.38%3.31B | 11.65%13.57B | 23.95%3.28B | 4.62%3.41B | 23.13%3.34B |
Selling and administrative expenses | 5.96%2.93B | 6.62%11.39B | 5.80%2.94B | 7.52%2.87B | 3.95%2.81B | 9.01%2.76B | 5.03%10.69B | 9.53%2.78B | 5.50%2.67B | 6.86%2.7B |
-Selling and marketing expense | 5.10%1.53B | 2.79%5.89B | 8.53%1.51B | 1.34%1.46B | -2.34%1.46B | 4.05%1.46B | -0.67%5.73B | 1.54%1.39B | 0.71%1.44B | 0.59%1.5B |
-General and administrative expense | 6.93%1.4B | 11.05%5.5B | 3.05%1.43B | 14.77%1.41B | 11.77%1.35B | 15.11%1.31B | 12.50%4.96B | 18.94%1.39B | 11.73%1.23B | 15.84%1.21B |
Depreciation amortization depletion | -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 | 0.51%584.9M | -0.49%586.73M |
-Depreciation and amortization | -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 | 0.51%584.9M | -0.49%586.73M |
Other taxes | 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 | -42.54%22.17M | -81.78%15.58M |
Other operating expenses | 94.68%-3.92M | -27.27%321.53M | -20.51%-145.06M | -141.23%-55.32M | -95.00%1.57M | -162.19%-73.68M | 196.72%442.1M | 68.86%-120.37M | 22.60%134.18M | 106.33%31.33M |
Operating profit | 13.05%2.48B | 20.78%8.51B | 13.51%2.42B | 28.37%2.23B | 23.65%2.26B | 38.01%2.19B | -0.81%7.04B | -1.92%2.13B | 9.76%1.74B | -5.58%1.83B |
Net non-operating interest income expense | -1.09%-707.61M | -15.95%-1.87B | -11.41%-468.86M | 7.58%-450.6M | -28.06%-460.48M | -127.86%-699.98M | -82.37%-1.61B | -17.57%-420.85M | -180.30%-487.58M | -151.77%-359.58M |
Non-operating interest income | 13.16%195.76M | -3.36%701.63M | -105.79%-8.58M | 49.83%293.22M | 13.75%153.61M | -13.15%172.99M | 71.01%726.05M | -9.92%148.03M | 57.60%195.71M | 60.55%135.05M |
Non-operating interest expense | -3.68%639.6M | 62.18%560.2M | 38.83%145.94M | 45.58%145.9M | 57.82%143.27M | 1,246.97%664.02M | 77.85%345.42M | 26.01%105.12M | 105.99%100.22M | 244.36%90.78M |
Total other finance cost | 26.23%263.76M | 0.91%2.01B | -32.22%314.35M | 2.55%597.93M | 16.59%470.83M | -54.28%208.95M | 78.83%1.99B | 5.67%463.75M | 133.72%583.07M | 101.34%403.84M |
Other net income (expense) | -15.47%-547.47M | -77.49%-1.06B | 6.87%-327.36M | -153.89%-235.15M | 30.43%-410.36M | -27.42%-474.1M | -132.87%-598.65M | 0.56%-351.49M | 88.18%436.32M | -244.21%-589.88M |
Gain on sale of security | -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 | 1,060.65%742.6M | -565.36%-241.49M |
Earnings from equity interest | 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 | -100.99%-5.32M | -527.64%-4.08M |
Special income (charges) | -11.31%-568.2M | -3.58%-1.36B | -7.46%-338.63M | 3.30%-291.03M | -10.24%-379.57M | -169.58%-510.48M | 8.40%-1.32B | 2.42%-315.13M | 18.59%-300.96M | -53.56%-344.31M |
-Less:Other special charges | 8.19%169.9M | ---- | ---- | ---- | ---- | --157.04M | ---- | ---- | ---- | ---- |
-Write off | 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 | -18.59%300.96M | -9.33%344.31M |
Income before tax | 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 | 2.77%1.69B | -45.89%876.24M |
Income tax | 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 | -23.20%252.49M | -52.43%130.61M |
Net income | 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 | 9.26%1.44B | -44.56%745.63M |
Net income continuous Operations | 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 | 9.26%1.44B | -44.56%745.63M |
Minority interest income | 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 | -8.34%-3.33M | -17.04M |
Net income attributable to the parent company | 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 | 9.26%1.44B | -43.29%762.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 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 | 9.26%1.44B | -43.29%762.67M |
Basic earnings per share | 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 | 10.71%0.8635 | -42.32%0.46 |
Diluted earnings per share | 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 | 10.71%0.8635 | -42.32%0.46 |
Dividend per share | 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 | -49.30%0.1856 | -72.67%0.3894 |
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