(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 | 6.48%1.94B | 31.42%1.95B | 20.64%1.62B | 9.96%6.53B | 20.20%1.88B | 16.95%1.82B | -4.50%1.48B | 6.41%1.35B | -4.13%5.94B | 0.82%1.56B |
Operating revenue | 5.41%2.1B | 31.34%2.13B | 21.22%1.78B | 9.91%7.15B | 20.95%2.07B | 17.10%2B | -4.00%1.62B | 4.47%1.47B | -4.31%6.51B | 0.52%1.71B |
Excise taxes | -5.85%162.58M | 30.48%180.73M | 27.47%156.89M | 9.39%621.64M | 28.99%187.37M | 18.72%172.68M | 1.62%138.51M | -12.89%123.08M | -6.10%568.3M | -2.51%145.26M |
Cost of revenue | 15.86%1.76B | 9.04%1.55B | 27.36%1.61B | 5.53%5.77B | 10.29%1.57B | 11.48%1.52B | 1.42%1.42B | -1.55%1.27B | 12.83%5.47B | 64.46%1.42B |
Gross profit | -39.77%185.19M | 535.26%400.56M | -84.88%12.19M | 61.21%761.11M | 120.73%310.01M | 54.25%307.47M | -58.70%63.06M | 496.10%80.57M | -65.03%472.13M | -79.53%140.45M |
Operating expense | -13.82%1.15B | 9.85%1.12B | 29.68%1.18B | 12.90%4.55B | 46.49%1.28B | 15.73%1.33B | -5.53%1.02B | -0.93%908.75M | 23.00%4.03B | -27.39%874.97M |
Selling and administrative expenses | -2.19%1.09B | 13.20%1.09B | 26.90%1.01B | 1.86%3.99B | 12.05%1.12B | 1.91%1.11B | -4.03%959.64M | -3.43%794.04M | 21.47%3.91B | -29.07%998.75M |
-Selling and marketing expense | -14.56%42.56M | -27.27%32.92M | 114.52%32.05M | 22.18%169.49M | 24.99%59.47M | 52.57%49.81M | 15.14%45.26M | -22.10%14.94M | -39.02%138.72M | -25.65%47.58M |
-General and administrative expense | -1.61%1.05B | 15.21%1.05B | 25.22%975.57M | 1.11%3.82B | 11.40%1.06B | 0.35%1.06B | -4.81%914.37M | -2.98%779.1M | 26.06%3.78B | -29.23%951.17M |
Depreciation amortization depletion | 1.06%72M | 29.36%65.76M | 42.26%68.06M | 22.60%252.41M | 80.82%82.48M | 63.22%71.25M | -8.74%50.84M | -21.44%47.84M | -11.16%205.88M | --45.62M |
-Depreciation and amortization | 1.06%72M | 29.36%65.76M | 42.26%68.06M | 22.60%252.41M | 80.82%82.48M | 63.22%71.25M | -8.74%50.84M | -21.44%47.84M | -11.16%205.88M | --45.62M |
Provision for doubtful accounts | -59.43%46.57M | -22.00%42.83M | 43.23%96.87M | 283.24%360.86M | 224.08%123.53M | 306.96%114.78M | 3,794.68%54.92M | 155.93%67.63M | 1.73%94.16M | 27.06%38.12M |
Other taxes | -11.34%17.38M | 78.69%23.74M | 79.81%33.62M | -2.09%75.56M | -7.14%23.97M | 2.27%19.61M | -36.85%13.28M | 67.64%18.7M | 19.86%77.18M | --25.81M |
Other operating expenses | -646.21%-76.34M | -71.73%-93.83M | -42.12%-27.68M | 51.48%-127.44M | 71.16%-67.3M | 143.94%13.98M | -1,018.11%-54.64M | -461.99%-19.47M | 21.73%-262.65M | -0.14%-233.33M |
Operating profit | 6.05%-964.11M | 24.63%-724.29M | -40.83%-1.17B | -6.49%-3.79B | -32.30%-971.78M | -7.68%-1.03B | -3.18%-960.98M | 11.67%-828.18M | -84.73%-3.56B | -41.53%-734.53M |
Net non-operating interest income expense | -46.68%-198.48M | -33.63%-203.69M | -11.37%-181.34M | -55.16%-600.25M | -11.55%-149.68M | -6.12%-135.32M | -97.82%-152.42M | -238.42%-162.83M | -201.94%-386.87M | -135.41%-134.18M |
Non-operating interest income | ---- | ---- | ---- | 11.58%17.22M | ---- | ---- | ---- | ---- | 103.00%15.44M | ---- |
Non-operating interest expense | 46.68%198.48M | 33.63%203.69M | 11.37%181.34M | 53.49%617.48M | 11.55%166.91M | 6.12%135.32M | 97.82%152.42M | 238.42%162.83M | 196.40%402.3M | 162.49%149.62M |
Other net income (expense) | 2.42%2.38B | 11.08%2.31B | 34.80%2.44B | 12.67%8.32B | 31.73%2.12B | 12.38%2.32B | 10.96%2.08B | -1.90%1.81B | 25.89%7.39B | -5.26%1.61B |
Gain on sale of security | 2.98%2.38B | 9.91%2.27B | 35.85%2.43B | 12.44%8.33B | 34.29%2.16B | 12.00%2.31B | 10.09%2.07B | -3.68%1.79B | 25.95%7.41B | -5.56%1.61B |
Earnings from equity interest | -134.52%-3.26M | 169.04%40.99M | -62.90%7.1M | 704.25%73.51M | 1,902.36%29.7M | 561.82%9.43M | 1,931.13%15.24M | 234.44%19.15M | -57.78%-12.17M | 113.48%1.48M |
Special income (charges) | ---- | ---- | ---- | -1,046.39%-77.89M | ---- | ---- | ---- | ---- | -55.22%-6.79M | ---- |
-Write off | ---- | ---- | ---- | 1,046.39%77.89M | ---- | ---- | ---- | ---- | 55.22%6.79M | ---- |
Income before tax | 4.76%1.21B | 42.99%1.38B | 33.36%1.09B | 14.27%3.94B | 34.83%995.13M | 17.75%1.16B | 11.58%967.69M | -4.70%816.15M | -9.71%3.44B | -34.16%738.05M |
Income tax | -63.46%25.87M | 3,003.85%265.73M | 191.53%58.9M | 127.26%36.96M | -0.97%-44.89M | 247.61%70.79M | 79.81%-9.15M | 822.51%20.2M | -160.87%-135.56M | -134.19%-44.45M |
Net income | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B | 8.92%3.9B | 32.91%1.04B | 5.40%1.09B | 7.04%976.84M | -6.83%795.95M | -0.34%3.58B | -21.04%782.5M |
Net income continuous Operations | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B | 8.92%3.9B | 32.91%1.04B | 5.40%1.09B | 7.04%976.84M | -6.83%795.95M | -0.34%3.58B | -21.04%782.5M |
Minority interest income | 54.69%676K | -54.70%675K | -149.84%-461K | -40.65%689K | -382.81%-2.16M | 231.06%437K | 11.86%1.49M | 537.93%925K | -61.86%1.16M | -448K |
Net income attributable to the parent company | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B | 8.93%3.9B | 33.11%1.04B | 5.38%1.09B | 7.03%975.35M | -6.92%795.02M | -0.29%3.58B | -20.99%782.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B | 8.93%3.9B | 33.11%1.04B | 5.38%1.09B | 7.03%975.35M | -6.92%795.02M | -0.29%3.58B | -20.99%782.95M |
Basic earnings per share | 11.24%2.2107 | 11.25%2.0543 | 26.50%1.8781 | 12.08%7.222 | 32.89%1.9025 | 7.14%1.9873 | 13.21%1.8465 | -2.79%1.4847 | 0.35%6.4438 | -19.17%1.4316 |
Diluted earnings per share | 11.02%2.1782 | 10.41%2.0259 | 24.83%1.8503 | 14.69%7.1639 | 35.49%1.8826 | 9.14%1.962 | 16.13%1.8349 | 0.16%1.4823 | -0.20%6.2461 | -21.54%1.3895 |
Dividend per share | 0 | 0 | 0 | 6.4887 | 3.5428 | 2.9458 | ||||
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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