(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 | -12.24%126.05B | -7.05%33.42B | -17.33%32.48B | -19.76%29.59B | -3.02%30.55B | 30.89%143.63B | 12.70%35.96B | 33.42%39.29B | 39.98%36.88B | 43.00%31.5B |
Operating revenue | -9.33%130.24B | 6.17%34.68B | -17.33%32.48B | -19.76%29.59B | -4.34%31.37B | 30.89%143.63B | 15.37%32.66B | 33.42%39.29B | 39.98%36.88B | 41.59%32.79B |
Excise taxes | --2.57B | --784.46M | ---- | ---- | -45.11%474.1M | ---- | ---- | ---- | ---- | 13.17%863.78M |
Cost of revenue | -14.34%116.73B | -9.41%30.35B | -21.45%29.62B | -20.29%27.92B | -3.98%28.84B | 30.00%136.28B | 10.31%33.51B | 33.39%37.71B | 37.93%35.03B | 44.47%30.03B |
Gross profit | 26.63%9.32B | 25.22%3.07B | 80.59%2.86B | -9.70%1.67B | 16.54%1.71B | 50.02%7.36B | 60.17%2.45B | 34.16%1.59B | 94.54%1.85B | 18.47%1.47B |
Operating expense | 15.91%4.86B | 9.49%1.21B | 21.01%1.3B | 9.83%1.2B | 22.62%1.11B | 23.87%4.2B | 0.39%1.11B | 27.98%1.07B | 59.21%1.09B | 19.28%908.41M |
Selling and administrative expenses | 16.18%4.27B | 20.71%1.19B | 25.54%1.13B | 4.00%993.02M | 14.73%964.9M | 8.19%3.68B | -6.45%983.22M | 5.74%897.44M | 24.82%954.82M | 11.85%840.99M |
-Selling and marketing expense | 5.19%2.25B | 9.80%640.99M | 13.50%577.49M | -4.17%523.78M | 1.63%510.97M | 10.89%2.14B | 2.87%583.78M | 0.80%508.82M | 23.28%546.6M | 21.95%502.79M |
-General and administrative expense | 31.52%2.02B | 36.65%545.84M | 41.31%549.15M | 14.95%469.24M | 34.22%453.93M | 4.63%1.53B | -17.38%399.44M | 12.98%388.62M | 26.95%408.22M | -0.42%338.2M |
Other operating expenses | 13.98%591.83M | -80.64%23.68M | -2.23%170.97M | 50.50%206M | 121.06%149.03M | 4,805.74%519.23M | 143.32%122.33M | 1,702.02%174.88M | 272.71%136.88M | 48,602.88%67.42M |
Operating profit | 40.86%4.46B | 38.15%1.86B | 204.94%1.57B | -37.74%473.25M | 6.68%598.79M | 108.39%3.16B | 213.65%1.35B | 49.17%513.76M | 185.52%760.17M | 17.19%561.27M |
Net non-operating interest income expense | 0.82%-1B | -88.07%-358.2M | 7.43%-300.61M | 56.54%-216.72M | 19.50%-225.46M | -114.46%-1.01B | -70.28%-190.45M | -27.97%-324.74M | -383.46%-498.63M | -72.80%-280.09M |
Non-operating interest income | 41.02%778.43M | 24.25%156.36M | 67.87%296.14M | -10.98%186.68M | 109.82%163.89M | 33.62%552M | -11.11%125.84M | 53.86%176.41M | 51.83%209.7M | 65.57%78.11M |
Non-operating interest expense | 2.00%1.63B | -0.10%442.51M | 19.08%596.76M | -43.05%403.4M | 14.05%367.37M | 92.47%1.59B | 81.11%442.96M | 36.02%501.15M | 193.60%708.33M | 61.08%322.11M |
Total other finance cost | 625.69%156.48M | 156.88%72.04M | ---- | ---- | -39.08%21.98M | -152.27%-29.77M | -1,532.77%-126.66M | ---- | ---- | 288.06%36.08M |
Other net income (expense) | 146.75%126.92M | 315.45%136.8M | -69.83%11.47M | -34.69%41.35M | 94.98%-7.08M | -589.50%-271.46M | -65.54%32.93M | 516.08%38.01M | 90.35%63.31M | -782.22%-141.09M |
Gain on sale of security | 98.47%-6.92M | 1,475.47%118.99M | ---- | ---- | 60.87%-70.31M | -119.95%-452.93M | 75.47%-8.65M | ---- | ---- | -543.83%-179.67M |
Earnings from equity interest | -2.24%11.91M | -90.75%194K | 97.28%-303K | -79.69%1.57M | -22.61%10.45M | 169.08%12.18M | -53.60%2.1M | 1.25%-11.14M | 511.56%7.72M | 211.23%13.5M |
Special income (charges) | -27.97%121.94M | -55.40%17.61M | -76.05%11.77M | -28.43%39.78M | 110.48%52.78M | -8.09%169.29M | -68.74%39.48M | 181.65%49.15M | 73.72%55.58M | 40.96%25.07M |
-Gain on sale of property,plant,equipment | -27.97%121.94M | -55.40%17.61M | -76.05%11.77M | -28.43%39.78M | 110.48%52.78M | -8.09%169.29M | -68.74%39.48M | 181.65%49.15M | 73.72%55.58M | 196.84%25.07M |
Income before tax | 90.38%3.58B | 37.83%1.64B | 462.70%1.28B | -8.30%297.88M | 161.44%366.25M | 86.73%1.88B | 187.86%1.19B | 134.51%227.03M | 65.44%324.85M | -53.44%140.09M |
Income tax | 210.66%1.06B | 52.17%523.05M | 726.73%386.28M | 181.99%59.19M | 297.39%92.42M | 81.62%341.51M | 385.05%343.73M | 172.25%46.72M | -201.41%-72.19M | -78.98%23.26M |
Net income | 36.83%2.52B | 33.19%1.11B | 979.37%891.24M | -48.10%238.69M | -40.63%273.83M | 108.18%1.84B | 114.22%836.38M | -77.94%82.57M | 2,621.16%459.94M | 235.57%461.18M |
Net income continuous Operations | 63.68%2.52B | 31.98%1.11B | 394.29%891.24M | -39.88%238.69M | 134.37%273.83M | 87.90%1.54B | 146.98%844.03M | 11.66%180.31M | 217.20%397.04M | -38.58%116.83M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 362.52%301.86M | -115.71%-7.65M | -145.94%-97.74M | 143.86%62.9M | 752.44%344.35M |
Minority interest income | 98.72%77.96M | 8.94%14.99M | 178.66%26.39M | 251.09%24.82M | 31.72%11.76M | 17.40%39.23M | 34.19%13.76M | 87.38%9.47M | -44.94%7.07M | 69.51%8.93M |
Net income attributable to the parent company | 35.48%2.44B | 33.60%1.1B | 1,083.09%864.85M | -52.77%213.88M | -42.05%262.07M | 111.75%1.8B | 116.38%822.62M | -80.20%73.1M | 1,557.10%452.87M | 242.19%452.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.48%2.44B | 33.60%1.1B | 1,083.09%864.85M | -52.77%213.88M | -42.05%262.07M | 111.75%1.8B | 116.38%822.62M | -80.20%73.1M | 1,557.10%452.87M | 242.19%452.25M |
Basic earnings per share | 35.06%2.2272 | 33.24%1.0029 | 1,078.66%0.7897 | -52.95%0.1953 | -42.27%0.2393 | 111.45%1.6491 | 115.92%0.7527 | -80.21%0.067 | 1,551.40%0.4151 | 241.15%0.4145 |
Diluted earnings per share | 34.71%2.2081 | 32.96%0.994 | 1,075.98%0.7832 | -53.09%0.1937 | -42.47%0.2372 | 111.41%1.6391 | 115.76%0.7476 | -80.21%0.0666 | 1,543.71%0.4129 | 241.31%0.4123 |
Dividend per share | -37.47%0.35 | 0 | 0.2502 | 0 | -42.73%0.0998 | -11.67%0.5597 | 0 | 0 | 0.3854 | -60.03%0.1743 |
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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