(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 | 10.70%23.83B | 7.74%6.28B | 7.92%6.06B | 9.22%5.86B | 19.32%5.64B | 19.23%21.53B | 21.37%5.82B | 24.37%5.61B | 21.81%5.37B | 8.92%4.73B |
Operating revenue | 12.85%33.53B | 10.07%8.84B | 7.92%6.06B | 9.22%5.86B | 67.59%7.92B | 17.18%29.71B | 67.42%8.03B | 24.37%5.61B | 21.81%5.37B | 8.92%4.73B |
Excise taxes | -18.21%3.66B | -5.92%912.73M | ---- | ---- | --921.13M | -4.45%4.47B | --970.18M | ---- | ---- | ---- |
Cost of revenue | 7.89%11.5B | 1.53%2.91B | 1.06%2.84B | 9.55%2.93B | 2.81B | 26.21%10.66B | 2.87B | 34.24%2.81B | 27.71%2.68B | |
Gross profit | 13.45%12.34B | 13.78%3.36B | 14.79%3.22B | 8.90%2.93B | 2.83B | 13.10%10.87B | 2.95B | 15.83%2.8B | 16.45%2.69B | |
Operating expense | 1.85%7.84B | -2.43%1.91B | -2.53%1.97B | -3.91%1.87B | -49.23%2.04B | 15.54%7.69B | -35.53%1.96B | 21.64%2.02B | 18.04%1.94B | 7.37%4.02B |
Selling and administrative expenses | -29.63%5.21B | -64.41%1.3B | -3.66%1.88B | -5.73%1.79B | --1.35B | 16.70%7.4B | --3.65B | 21.20%1.95B | 22.28%1.9B | ---- |
-Selling and marketing expense | -48.66%2.87B | -80.07%692.94M | -3.46%1.44B | -5.41%1.37B | --767.21M | 21.08%5.6B | --3.48B | 23.92%1.49B | 28.22%1.45B | ---- |
-General and administrative expense | 29.27%2.34B | 247.82%606.34M | -4.33%441.44M | -6.77%418.2M | --586.16M | 4.95%1.81B | --174.33M | 13.19%461.4M | 6.33%448.58M | ---- |
Depreciation amortization depletion | --747.59M | --191.19M | ---- | ---- | -87.24%178.47M | ---- | ---- | ---- | ---- | -2.03%1.4B |
-Depreciation and amortization | --747.59M | --191.19M | ---- | ---- | -87.24%178.47M | ---- | ---- | ---- | ---- | -2.03%1.4B |
Provision for doubtful accounts | --639.69M | --172.54M | ---- | ---- | --159.8M | ---- | ---- | ---- | ---- | ---- |
Other taxes | 59,203.54%904.97M | 134.23%241.81M | ---- | ---- | --238.45M | -32.89%1.53M | ---706.48M | ---- | ---- | ---- |
Other operating expenses | 15.64%332.46M | -84.09%9.33M | 26.57%96.14M | 72.83%77.78M | -95.71%112.59M | -7.74%287.5M | -96.35%58.63M | 33.98%75.96M | -52.04%45M | 13.15%2.62B |
Operating profit | 41.52%4.5B | 45.79%1.45B | 59.82%1.24B | 42.30%1.06B | 11.62%785.79M | 7.61%3.18B | -43.45%993M | 3.03%778.15M | 12.51%746.27M | 18.72%704M |
Net non-operating interest income expense | 4.03%-1.57B | -18.71%-468.1M | -1.29%-412.49M | 5.28%-425.08M | 1.19%-240.12M | -73.80%-1.63B | -116.66%-394.31M | -92.91%-407.24M | -1,136.89%-448.76M | -7.52%-243M |
Non-operating interest income | 13.24%1.02B | 32.76%271.58M | 0.75%261.53M | -5.86%316.22M | -24.91%297.37M | 51.13%901.88M | -45.88%204.57M | -54.67%259.58M | -11.13%335.88M | 491.04%396M |
Non-operating interest expense | -2.59%2.11B | 31.65%638.87M | 1.08%674.02M | -5.52%741.3M | -39.11%389.09M | 71.99%2.17B | -13.34%485.27M | -14.92%666.82M | 89.41%784.64M | 118.09%639M |
Total other finance cost | 29.81%477.61M | -11.27%100.81M | ---- | ---- | --148.39M | 33.11%367.92M | --113.61M | ---- | ---- | ---- |
Other net income (expense) | 44.82%247.9M | 904.93%222.77M | -68.23%-18.56M | -461.24%-23.81M | 174.74%10.46M | -84.23%171.17M | 1,008.40%22.17M | -11.04M | -4.24M | -1,500.00%-14M |
Gain on sale of security | -83.28%32.12M | -121.85%-9.67M | 17.71%6.18M | -107.37%-722K | 434.84%16.74M | -32.75%192.1M | 2,111.75%44.24M | --5.25M | --9.8M | -600.00%-5M |
Earnings from equity interest | -45.00%-89.3M | -1.31%-22.89M | -51.95%-24.74M | -64.42%-23.09M | -106.58%-18.59M | -432.21%-61.59M | ---22.59M | ---16.28M | ---14.04M | ---9M |
Special income (charges) | 100,256.91%305.09M | 741.06%255.32M | ---- | ---- | --236K | -99.96%304K | ---39.83M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 100,256.91%305.09M | 2,132.88%310.37M | ---- | ---- | --236K | -99.96%304K | --13.9M | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | --12.08M | -5.96%40.35M | ---- | ---- | ---- | ---- |
Income before tax | 85.02%3.18B | 93.66%1.2B | 125.79%812.56M | 109.03%613.02M | 24.41%556.14M | -44.54%1.72B | -60.33%620.85M | -33.87%359.88M | -53.23%293.27M | 21.80%447M |
Income tax | 591.11%346.61M | 44.94%119.81M | 209.98%96.55M | -197.95%-13.45M | 242.14%143.7M | -65.66%50.15M | -84.94%82.66M | 80.43%-87.79M | 130.38%13.73M | -53.33%42M |
Net income | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -47.03%538.19M | -54.91%447.66M | -58.42%279.54M | 46.21%405M |
Net income continuous Operations | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -47.03%538.19M | -54.91%447.66M | -58.42%279.54M | 46.21%405M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -46.98%538.19M | -54.91%447.66M | -58.42%279.54M | 46.21%405M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -46.98%538.19M | -54.91%447.66M | -58.42%279.54M | 46.21%405M |
Basic earnings per share | 67.14%5.85 | 102.48%2.25 | 87.50%1.5 | 116.67%1.3 | 1.60%0.85 | -42.62%3.5 | -47.00%1.1112 | -60.98%0.8 | -57.14%0.6 | 46.23%0.8366 |
Diluted earnings per share | 67.14%5.85 | 102.48%2.25 | 87.50%1.5 | 116.67%1.3 | 1.60%0.85 | -42.62%3.5 | -47.00%1.1112 | -60.98%0.8 | -57.14%0.6 | 46.23%0.8366 |
Dividend per share | 56.91%4.5484 | 37.40%1.3181 | -11.11%0.9111 | 102.52%1.0773 | 224.71%1.2419 | -11.78%2.8988 | -18.04%0.9593 | 274.60%1.025 | -21.94%0.5319 | -67.03%0.3825 |
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 |
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