(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.04%79.74B | -11.91%19.99B | -1.31%20.32B | 5.05%18.9B | 11.35%20.53B | 9.41%79.71B | 3.10%22.69B | 11.33%20.59B | 14.50%17.99B | 10.81%18.44B |
Operating revenue | -4.60%120.12B | -20.02%28.38B | -4.46%31.33B | 0.99%28.6B | 8.52%31.81B | 14.29%125.91B | 2.79%35.49B | 16.87%32.79B | 22.95%28.32B | 19.40%29.31B |
Excise taxes | 1.51%25.23B | -6.98%6.7B | 0.57%6.38B | 3.77%5.91B | 11.17%6.24B | 12.69%24.85B | 8.88%7.2B | 14.13%6.35B | 17.53%5.69B | 11.44%5.61B |
Cost of revenue | -2.80%39.29B | -15.33%9.3B | -3.99%10.22B | 2.79%9.64B | 7.62%10.13B | 13.36%40.42B | 4.66%10.99B | 15.08%10.65B | 17.69%9.37B | 18.49%9.41B |
Gross profit | 2.95%40.45B | -8.71%10.69B | 1.56%10.09B | 7.52%9.26B | 15.24%10.4B | 5.62%39.29B | 1.68%11.71B | 7.58%9.94B | 11.22%8.61B | 3.80%9.02B |
Operating expense | -0.97%21.67B | -22.30%4.89B | -12.03%5.28B | 24.72%5.77B | 13.03%5.57B | 9.40%21.88B | -0.24%6.29B | 14.97%6B | 20.99%4.63B | 5.84%4.93B |
Selling and administrative expenses | -2.22%23.44B | -16.57%5.63B | -8.93%5.66B | 5.22%6.09B | 14.26%5.96B | 9.72%23.97B | 4.00%6.75B | 15.20%6.21B | 12.30%5.79B | 8.54%5.22B |
-Selling and marketing expense | -3.04%18.16B | -17.94%4.35B | -10.46%4.38B | 6.26%4.77B | 15.13%4.66B | 10.40%18.73B | 3.71%5.3B | 14.54%4.9B | 12.02%4.49B | 13.19%4.05B |
-General and administrative expense | 0.70%5.27B | -11.58%1.29B | -3.22%1.27B | 1.61%1.32B | 11.26%1.31B | 7.37%5.24B | 5.08%1.45B | 17.71%1.31B | 13.29%1.29B | -4.91%1.17B |
Other taxes | 94.11%-39.7M | -249.72%-189.14M | -34.97%43.11M | 107.77%64.98M | 289.82%58.4M | 32.73%-674.3M | 24.37%126.33M | 42.50%66.28M | 28.03%-836.14M | -370.63%-30.77M |
Other operating expenses | -22.20%-1.72B | 5.36%-556.13M | -51.17%-424.59M | -18.45%-382.55M | -73.00%-453M | -68.20%-1.41B | -104.31%-587.61M | -26.14%-280.87M | -94.46%-322.96M | -58.43%-261.84M |
Operating profit | 7.87%18.77B | 7.08%5.8B | 22.23%4.82B | -12.43%3.49B | 17.89%4.83B | 1.23%17.4B | 4.00%5.42B | -2.01%3.94B | 1.69%3.99B | 1.44%4.1B |
Net non-operating interest income expense | 10.82%-778.5M | 3,360.64%948.65M | 29.63%-471.28M | -4,297.79%-649.07M | -269.97%-589.75M | 12.18%-873M | -133.94%-29.09M | -41.23%-669.74M | 79.43%-14.76M | 70.14%-159.4M |
Non-operating interest income | 0.00%2.2B | 62.63%882.61M | -11.16%438.02M | -31.95%522.96M | -9.83%361.22M | 92.71%2.2B | 74.78%542.71M | 165.88%493.06M | 45.59%768.45M | 232.87%400.59M |
Non-operating interest expense | -2.67%2.82B | -19.99%715.1M | -24.29%674.58M | 18.44%761.84M | 42.92%664.18M | 57.44%2.89B | 74.03%893.81M | 67.42%891.07M | 56.33%643.2M | 22.25%464.73M |
Total other finance cost | -9.41%167.6M | -142.59%-781.14M | -13.63%234.71M | 192.99%410.19M | 201.04%286.78M | -38.50%185M | -11.50%-322M | 113.23%271.73M | -25.57%140M | -65.24%95.27M |
Other net income (expense) | -28.95%-2.96B | -90.82%-2.02B | 38.52%-288.57M | -8.41%-471.39M | 2.45%-363.69M | 5.87%-2.29B | 10.91%-1.06B | -9.87%-469.4M | -86.44%-434.8M | 36.85%-372.83M |
Gain on sale of security | 25.82%-2.83B | -5.98%-1.26B | 56.27%-469.39M | 45.36%-462.26M | 9.63%-639.62M | -30.75%-3.81B | 4.26%-1.19B | -77.03%-1.07B | -181.80%-846M | 8.19%-707.75M |
Earnings from equity interest | -536.77%-185.3M | -704.96%-170.14M | 161.17%1.44M | 24.17%-2.43M | -489.52%-14.17M | 74.85%-29.1M | 71.74%-21.14M | 87.83%-2.35M | 64.48%-3.21M | 80.84%-2.4M |
Special income (charges) | -96.38%56.1M | -309.72%-463.79M | -74.69%141.21M | -101.41%-6.09M | -14.00%290.1M | 160.03%1.55B | 37.79%221.15M | 214.97%558.04M | 565.42%432.49M | 74.75%337.32M |
-Less:Restructuring and merger&acquisition | 7.47%109.4M | -22.29%37M | 31.84%16.11M | 11.77%28.41M | 68.43%27.89M | -38.45%101.8M | 8.33%47.61M | -72.72%12.22M | -32.19%25.41M | -57.74%16.56M |
-Less:Other special charges | 94.99%-79.1M | 275.38%458.65M | 73.63%-145.34M | 98.24%-7.82M | 9.53%-289.92M | -127.14%-1.58B | -66.93%-261.51M | -156.41%-551.22M | -329.06%-445.41M | -45.96%-320.46M |
-Write off | --0 | ---- | ---- | ---- | ---- | --16.6M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -2.70%86.4M | 33.55%31.85M | -37.09%11.98M | 16.06%14.5M | -15.99%28.08M | 34.34%88.8M | -50.10%23.85M | 172.65%19.04M | 1,034.18%12.49M | 163.86%33.42M |
Other non- operating income (expenses) | ---- | ---- | -21.03%38.17M | 96.65%-605K | ---- | ---- | ---- | 126.92%48.33M | -263.94%-18.08M | ---- |
Income before tax | 5.62%15.04B | 9.22%4.73B | 44.79%4.06B | -32.97%2.37B | 8.75%3.88B | 3.46%14.24B | 5.44%4.33B | -10.20%2.8B | -2.17%3.54B | 22.30%3.57B |
Income tax | 111.52%75.5M | 126.23%198.23M | 110.87%44.68M | -147.59%-225.83M | 58.84%58.42M | -202.98%-655.6M | -311.57%-755.85M | 30.35%-411.1M | -30.97%474.57M | -79.80%36.78M |
Net income | 0.46%14.96B | -10.92%4.53B | 24.88%4.02B | -15.22%2.6B | 8.23%3.82B | 13.48%14.89B | 35.66%5.08B | -13.41%3.22B | 4.59%3.06B | 29.10%3.53B |
Net income continuous Operations | 0.46%14.96B | -10.92%4.53B | 24.88%4.02B | -15.22%2.6B | 8.23%3.82B | 13.48%14.89B | 35.66%5.08B | -13.41%3.22B | 4.59%3.06B | 29.10%3.53B |
Minority interest income | 5.82%458.5M | 20.86%140.78M | -2.99%103.26M | 0.51%94.79M | 3.11%119.67M | -4.05%433.3M | -16.63%116.48M | -33.55%106.45M | 115.31%94.3M | 7.57%116.07M |
Net income attributable to the parent company | 0.30%14.5B | -11.66%4.39B | 25.84%3.91B | -15.72%2.5B | 8.40%3.7B | 14.10%14.46B | 37.69%4.97B | -12.50%3.11B | 2.91%2.97B | 29.99%3.41B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.30%14.5B | -11.66%4.39B | 25.84%3.91B | -15.72%2.5B | 8.40%3.7B | 14.10%14.46B | 37.69%4.97B | -12.50%3.11B | 2.91%2.97B | 29.99%3.41B |
Basic earnings per share | 0.29%0.9211 | -15.15%0.28 | 25.77%0.2484 | -15.75%0.1589 | 8.39%0.235 | 14.06%0.9184 | 37.50%0.33 | -12.49%0.1975 | 2.84%0.1886 | 29.98%0.2168 |
Diluted earnings per share | 0.36%0.9156 | -15.15%0.28 | 25.91%0.2469 | -15.70%0.1579 | 8.45%0.2335 | 14.17%0.9123 | 37.50%0.33 | -12.46%0.1961 | 2.91%0.1873 | 30.17%0.2153 |
Dividend per share | -3.97%0.7327 | -3.97%0.7327 | 0 | 0 | 0 | 12.52%0.763 | 27.10%0.763 | 0 | 0 | 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 | -- | -- | -- | -- |
No Data