(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 | 9.05%37.16B | 10.13%9.92B | 9.13%8.78B | 4.47%9.25B | 12.76%9.21B | -1.60%34.07B | -14.21%9.01B | -12.70%8.05B | 32.11%8.85B | -0.50%8.17B |
Operating revenue | 9.05%37.16B | 6.86%4.89B | 10.68%13.81B | 4.47%9.25B | 12.76%9.21B | -1.60%34.07B | -56.43%4.58B | 35.40%12.48B | 32.11%8.85B | -0.50%8.17B |
Cost of revenue | 14.34%5.52B | -25.52%-7.62B | 5.02%4.72B | 37.57%4.41B | 25.33%4.01B | 15.99%4.83B | -304.48%-6.07B | 1,521.78%4.49B | 30.83%3.21B | 9.01%3.2B |
Gross profit | 8.18%31.63B | 16.33%17.54B | 14.31%4.07B | -14.34%4.83B | 4.65%5.19B | -4.00%29.24B | 25.63%15.08B | -60.22%3.56B | 32.85%5.64B | -5.80%4.96B |
Operating expense | -6.35%21.47B | 29.44%17.78B | -27.41%2.03B | -101.04%-36.52M | -41.14%1.71B | 71.80%22.93B | 1,025.90%13.73B | -73.88%2.79B | 91.45%3.51B | 25.98%2.9B |
Selling and administrative expenses | -18.83%4.78B | -35.23%2.8B | ---- | ---- | ---- | 35.80%5.89B | 94.30%4.32B | ---- | ---- | ---- |
-General and administrative expense | -18.83%4.78B | -35.23%2.8B | ---- | ---- | ---- | 35.80%5.89B | 94.30%4.32B | ---- | ---- | ---- |
Depreciation amortization depletion | 34.61%3.62B | 35.86%3.44B | ---- | ---- | ---- | 86.40%2.69B | 89.45%2.53B | ---- | ---- | ---- |
-Depreciation and amortization | 34.61%3.62B | 35.86%3.44B | ---- | ---- | ---- | 86.40%2.69B | 89.45%2.53B | ---- | ---- | ---- |
Provision for doubtful accounts | -90.28%488.22M | ---- | ---- | ---- | ---- | 850.05%5.02B | ---- | ---- | ---- | ---- |
Other taxes | -5.52%578.16M | -82.85%58.47M | 46.31%396.7M | ---- | ---- | 47.12%611.96M | 84.27%340.83M | --271.13M | ---- | ---- |
Other operating expenses | 37.76%12B | 622.64%10.99B | -168.03%-536.22M | -104.55%-159.52M | -41.14%1.71B | 31.61%8.71B | 126.43%1.52B | -91.93%788.2M | 179.49%3.51B | 113.53%2.9B |
Operating profit | 60.97%10.16B | -117.52%-235.62M | 167.40%2.04B | 127.75%4.87B | 68.82%3.49B | -63.12%6.31B | -90.03%1.35B | 143.29%761.59M | -11.53%2.14B | -30.41%2.07B |
Net non-operating interest income expense | -113.31%-12.93B | -21.19%-2.92B | -79.84%-3.18B | -49.56%-3.7B | -632.13%-3.13B | -205.25%-6.06B | -241.55%-2.41B | -254.92%-1.77B | -325.74%-2.47B | 392.28%588.73M |
Non-operating interest income | -84.78%153.46M | -106.58%-15.21M | -93.62%15.67M | ---- | ---- | 33.31%1.01B | 231.53%230.97M | -56.87%245.42M | ---- | ---- |
Non-operating interest expense | 37.38%6.46B | 1.70%1.27B | -0.16%1.65B | ---- | ---- | 67.75%4.71B | 164.98%1.25B | 45.61%1.66B | ---- | ---- |
Total other finance cost | 179.85%6.62B | 17.46%1.64B | 329.38%1.55B | -74.29%309.18M | 632.13%3.13B | 3,922.93%2.37B | 2,257.96%1.39B | 621.15%360.14M | 533.07%1.2B | -360.70%-588.73M |
Other net income (expense) | 45.28%4.5B | 1,169.96%784.5M | 140.87%1.92B | -20.07%1.3B | -33.43%497.37M | 176.18%3.1B | 99.39%-73.32M | -87.40%796.38M | 7.48%1.63B | 1,465.10%747.08M |
Gain on sale of security | -45.18%1.51B | -70.40%451.75M | 120.79%461M | ---- | ---- | 186.92%2.76B | 868.88%1.53B | 231.20%208.79M | ---- | ---- |
Earnings from equity interest | -12.98%2.06B | -62.43%263.7M | 18.65%658.83M | 29.64%630.74M | -18.72%508.83M | 57.21%2.37B | 1,134.53%701.91M | -34.65%555.29M | 184.91%486.53M | 45.57%626.05M |
Special income (charges) | 137.84%938.66M | 137.84%938.66M | ---- | ---- | ---- | 80.32%-2.48B | ---2.48B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---593.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 257.15%956.49M | ---- | ---- | ---- | ---- | 156.33%267.82M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -156.33%-1.25B | ---- | ---- | ---- | ---- | -83.08%2.21B | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --55.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -102.14%-9.69M | -585.35%-869.62M | 2,371.51%798.4M | -39.69%72.99M | -109.47%-11.46M | -92.53%453.54M | -59.19%179.17M | --32.3M | --121.03M | --121.03M |
Income before tax | -48.36%1.73B | -108.40%-2.37B | 462.77%771.23M | 91.09%2.47B | -74.90%854.06M | -69.73%3.35B | -237.29%-1.14B | -105.23%-212.59M | -61.37%1.29B | 20.82%3.4B |
Income tax | -531.06%-3B | -395.21%-3.26B | -231.92%-705.35M | -34.01%523.5M | -42.11%448.09M | -86.78%695.61M | -467.21%-659.27M | -106.92%-212.51M | -1.03%793.32M | -35.89%774.07M |
Net income | 20.79%4.39B | 286.66%893.41M | 16.00%1.14B | 288.95%1.95B | -84.56%405.96M | -36.32%3.64B | -178.46%-478.62M | 2.29%986.7M | -80.17%501.59M | 63.36%2.63B |
Net income continuous Operations | 78.27%4.73B | 286.66%893.41M | 1,678,039.77%1.48B | 288.95%1.95B | -84.56%405.96M | -54.27%2.65B | -173.71%-478.62M | -100.01%-88K | -80.33%501.59M | 63.36%2.63B |
Net income discontinuous operations | -133.65%-332.01M | --0 | ---- | ---- | ---- | 1,257.79%986.79M | --0 | ---- | ---- | ---- |
Minority interest income | -5,255.17%-154.91M | -5,255.17%-154.91M | 1,428.97%148.98M | -250.69%-148.98M | 0 | -95.55%3.01M | 3.01M | -11.21M | 98.86M | -87.65M |
Net income attributable to the parent company | 25.15%4.55B | 317.66%1.05B | -0.23%995.6M | 421.43%2.1B | -85.05%405.96M | -35.61%3.64B | -188.78%-481.63M | 3.46%997.91M | -84.08%402.72M | 68.81%2.72B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.15%4.55B | 317.66%1.05B | -0.23%995.6M | 421.42%2.1B | -85.05%405.96M | -35.61%3.64B | -188.78%-481.63M | 3.46%997.91M | -84.08%402.72M | 68.81%2.72B |
Basic earnings per share | 8.79%1.98 | 323.02%0.4668 | 1.87%0.4418 | 408.22%0.9318 | -89.84%0.176 | -48.59%1.82 | -160.53%-0.2093 | -29.47%0.4336 | -88.63%0.1833 | 68.81%1.7314 |
Diluted earnings per share | 8.89%1.96 | 323.02%0.4668 | 1.87%0.4418 | 408.22%0.9318 | -89.84%0.176 | -48.28%1.8 | -160.53%-0.2093 | -29.47%0.4336 | -88.63%0.1833 | 68.81%1.7314 |
Dividend per share | -70.11%0.2212 | 0 | 0 | -70.11%0.2212 | 0 | -69.45%0.74 | 0 | 0 | -22.89%0.74 | 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 with Explanatory Notes | -- | -- | -- | -- |
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