(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 | -20.22%39.76B | -27.82%10.37B | -36.98%8.95B | -20.49%9.16B | 15.74%11.28B | 21.64%49.83B | 25.28%14.37B | 31.94%14.2B | 17.02%11.52B | 9.60%9.74B |
Operating revenue | -20.07%47.6B | -27.94%12.3B | -36.98%8.95B | -20.49%9.16B | 15.74%11.28B | 22.84%59.55B | 23.35%17.07B | 31.94%14.2B | 17.02%11.52B | -5.44%9.74B |
Excise taxes | -0.24%2.16B | -1.76%602.13M | ---- | ---- | ---- | 25.56%2.17B | 21.46%612.91M | ---- | ---- | ---- |
Cost of revenue | 1.03%25.08B | -0.25%6.78B | -5.69%6.1B | 1.72%6.23B | 9.86%5.97B | 20.40%24.82B | 19.32%6.79B | 22.13%6.47B | 28.16%6.12B | 12.13%5.43B |
Gross profit | -41.31%14.68B | -52.54%3.6B | -63.19%2.84B | -45.68%2.93B | 23.15%5.31B | 22.90%25.01B | 31.16%7.58B | 41.45%7.73B | 6.51%5.4B | 6.57%4.31B |
Operating expense | -5.68%3.94B | 51.49%2.03B | 11.35%1.15B | -118.26%-151.28M | 11.49%1.02B | 21.63%4.18B | 20.56%1.34B | 17.92%1.04B | 1,489.72%828.34M | -4.70%911.17M |
Selling and administrative expenses | 9.85%3.45B | 4.17%1.05B | 12.45%1.14B | 6.43%1.05B | 9.46%994.59M | 11.28%3.14B | 13.16%1.01B | 13.38%1.02B | 16.52%990.34M | -3.20%908.61M |
-Selling and marketing expense | 5.89%1.36B | 11.56%395M | 4.55%653.57M | 0.20%626.81M | 5.63%604.35M | 14.11%1.29B | 3.84%354.06M | 8.13%625.11M | 25.89%625.57M | -1.65%572.14M |
-General and administrative expense | 12.60%2.09B | 0.20%659.32M | 25.02%490.89M | 17.12%427.21M | 15.98%390.24M | 9.39%1.85B | 18.89%658M | 22.86%392.66M | 3.33%364.77M | -5.72%336.46M |
Depreciation amortization depletion | -39.81%602.64M | -150.07%-116.13M | ---- | ---- | ---- | -4.95%1B | -13.61%231.93M | ---- | ---- | ---- |
-Depreciation and amortization | 1.65%1.07B | 3.04%272.22M | ---- | ---- | ---- | 0.49%1.05B | 0.34%264.18M | ---- | ---- | ---- |
-Depletion | -798.42%-468.17M | -1,104.06%-388.35M | ---- | ---- | ---- | -1,104.63%-52.11M | ---32.25M | ---- | ---- | ---- |
Other taxes | ---- | ---- | ---- | ---- | ---- | 100.30%1.32M | --0 | ---- | ---- | ---- |
Other operating expenses | -441.93%-113.25M | 1,052.36%1.09B | -48.57%9.55M | -644.04%-1.21B | 729.92%21.3M | 73,702.22%33.12M | 365.35%94.56M | 198.58%18.56M | 82.19%-161.99M | 126.97%2.57M |
Operating profit | -48.45%10.74B | -74.86%1.57B | -74.74%1.69B | -32.52%3.08B | 26.27%4.29B | 23.16%20.83B | 33.68%6.24B | 45.97%6.69B | -10.88%4.57B | 10.06%3.4B |
Net non-operating interest income expense | 21.80%-2.83B | 33.12%-565.48M | 20.81%-749.86M | 20.68%-744.9M | 13.30%-773.26M | 8.45%-3.62B | 10.71%-845.49M | 18.25%-946.92M | -6.01%-939.12M | 7.74%-891.84M |
Non-operating interest income | 103.77%1.67B | 97.41%565.35M | 57.97%425.75M | 108.01%404.14M | 143.71%385.76M | 298.29%818.78M | 255.14%286.38M | 395.01%269.51M | 319.95%194.28M | 553.34%158.28M |
Non-operating interest expense | -0.09%4.08B | -3.82%1.02B | -3.36%1.18B | 1.38%1.15B | 10.37%1.16B | 8.87%4.08B | -6.95%1.06B | 0.30%1.22B | 21.59%1.13B | 21.15%1.05B |
Total other finance cost | 17.60%423.6M | 58.85%107.05M | ---- | ---- | ---- | -13.03%360.2M | 157.90%67.39M | ---- | ---- | ---- |
Other net income (expense) | -11.84%10.09B | 13.28%4.42B | -751.03%-2.75B | 187.53%5.27B | -76.42%3.26B | 377.37%11.44B | 340.69%3.91B | 95.09%-323.22M | -156.18%-6.02B | 292.40%13.82B |
Gain on sale of security | -14.34%8.61B | -0.37%2.83B | -372.48%-2.74B | 187.49%5.28B | -76.54%3.24B | 286.28%10.06B | 265.48%2.85B | 91.21%-580.86M | -156.79%-6.04B | 279.56%13.83B |
Earnings from equity interest | -106.81%-19.38M | -177.77%-13.55M | -102.43%-6.25M | -173.77%-14.05M | 248.54%14.47M | 447.79%284.37M | 125.66%17.42M | 774.56%257.64M | -76.22%19.05M | -194.90%-9.74M |
Special income (charges) | 35.31%1.49B | 53.68%1.6B | ---- | ---- | ---- | -9.47%1.1B | 43.94%1.04B | ---- | ---- | ---- |
-Less:Impairment of capital assets | -65.85%-1.99B | ---- | ---- | ---- | ---- | -57.22%-1.2B | ---- | ---- | ---- | ---- |
-Less:Other special charges | 7.25%167.56M | ---- | ---- | ---- | ---- | --156.24M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -667.55%-331.29M | -22,914.23%-220.02M | ---- | ---- | ---- | -86.88%58.37M | 98.00%-956K | ---- | ---- | ---- |
Other non- operating income (expenses) | 83.50%3.97M | 58.59%942K | ---- | ---- | ---- | -34.84%2.16M | 100.11%594K | ---- | ---- | ---- |
Income before tax | -37.19%18B | -41.63%5.43B | -133.41%-1.81B | 418.54%7.6B | -58.49%6.78B | 224.42%28.66B | 343.45%9.3B | 271.90%5.42B | -115.97%-2.39B | 422.60%16.32B |
Income tax | -26.04%3.89B | -50.40%912.56M | -3,697.25%-1.08B | 198.35%2.53B | -74.52%1.53B | 2,564.65%5.26B | 949.64%1.84B | 98.70%-28.5M | -152.30%-2.57B | 361.10%6.02B |
Net income | -39.70%14.11B | -39.47%4.51B | -113.38%-728.76M | 2,693.14%5.08B | -49.13%5.24B | 170.91%23.39B | 222.41%7.46B | 667.88%5.45B | -98.19%181.79M | 474.05%10.31B |
Net income continuous Operations | -39.70%14.11B | -39.47%4.51B | -113.38%-728.76M | 2,693.14%5.08B | -49.13%5.24B | 170.91%23.39B | 222.41%7.46B | 667.88%5.45B | -98.19%181.79M | 474.05%10.31B |
Minority interest income | 62.27%21.53M | 194.92%7.38M | 31.92%4.24M | -27.06%4.5M | 45.09%13.27M | -15.87%2.5M | 23.55%3.21M | 288.16%6.16M | ||
Net income attributable to the parent company | -39.76%14.08B | -39.55%4.51B | -113.46%-732.99M | 2,788.61%5.07B | -49.13%5.24B | 171.05%23.38B | 222.72%7.46B | 666.01%5.44B | -98.25%175.63M | 473.78%10.31B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.76%14.08B | -39.55%4.51B | -113.46%-732.99M | 2,788.61%5.07B | -49.13%5.24B | 171.05%23.38B | 222.72%7.46B | 666.01%5.44B | -98.25%175.63M | 473.78%10.31B |
Basic earnings per share | -38.23%10.8579 | -38.74%3.4897 | -113.76%-0.5685 | 2,891.07%3.9054 | -47.50%4.0101 | 174.92%17.5772 | 232.66%5.6966 | 679.54%4.132 | -98.24%0.1306 | 473.75%7.6378 |
Diluted earnings per share | -38.24%10.8539 | -38.76%3.4884 | -113.76%-0.5685 | 2,890.63%3.904 | -47.50%4.0101 | 174.92%17.5731 | 232.80%5.6966 | 679.44%4.1313 | -98.24%0.1305 | 473.75%7.6378 |
Dividend per share | -54.51%1.1524 | -35.87%1.1524 | 0 | 0 | 0 | 2.533 | 1.797 | 0 | 0 | 0.7361 |
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 | -- | -- | -- | -- |
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