(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.45%52.1B | 6.92%13.53B | 7.48%13.11B | 7.62%12.73B | 9.10%48.04B | 12.66B | 10.57%12.2B | 11.10%11.83B | 4.63%11.35B | 2.10%44.03B |
Operating revenue | 5.12%71.23B | 0.88%32.66B | 7.48%13.11B | 7.62%12.73B | 4.87%67.76B | --32.38B | 10.57%12.2B | 11.10%11.83B | 2.71%16.47B | 2.24%64.61B |
Excise taxes | -7.03%10.65B | ---- | ---- | ---- | -11.98%11.46B | ---- | ---- | ---- | -3.31%3.17B | -0.03%13.02B |
Cost of revenue | 7.23%29.42B | 6.22%7.7B | 5.70%7.45B | 5.66%7.05B | 10.69%27.43B | 7.25B | 13.91%7.05B | 11.04%6.67B | 9.49%6.46B | 9.20%24.78B |
Gross profit | 10.07%22.68B | 7.86%5.83B | 9.92%5.66B | 10.14%5.69B | 7.06%20.61B | 5.41B | 6.30%5.15B | 11.17%5.16B | -1.16%4.89B | -5.79%19.25B |
Operating expense | 4.51%14.18B | 4.18%3.41B | 0.50%3.43B | 2.75%3.43B | 11.65%13.57B | 3.28B | 4.62%3.41B | 23.13%3.34B | 4.71%3.3B | -16.61%12.15B |
Selling and administrative expenses | 6.62%11.39B | 5.80%2.94B | 7.52%2.87B | 3.95%2.81B | 5.03%10.69B | --2.78B | 5.50%2.67B | 6.86%2.7B | -1.66%2.53B | -24.28%10.18B |
-Selling and marketing expense | 2.79%5.89B | 8.53%1.51B | 1.34%1.46B | -2.34%1.46B | -0.67%5.73B | --1.39B | 0.71%1.44B | 0.59%1.5B | -5.33%1.4B | -51.41%5.77B |
-General and administrative expense | 11.05%5.5B | 3.05%1.43B | 14.77%1.41B | 11.77%1.35B | 12.50%4.96B | --1.39B | 11.73%1.23B | 15.84%1.21B | 3.27%1.14B | 181.29%4.41B |
Depreciation amortization depletion | 1.77%2.39B | 1.00%600.14M | 2.22%597.91M | 1.78%597.21M | 0.03%2.35B | --594.2M | 0.51%584.9M | -0.49%586.73M | -1.87%584.48M | 171.18%2.35B |
-Depreciation and amortization | 1.77%2.39B | 1.00%600.14M | 2.22%597.91M | 1.78%597.21M | 0.03%2.35B | --594.2M | 0.51%584.9M | -0.49%586.73M | -1.87%584.48M | 171.18%2.35B |
Other taxes | -19.38%69.86M | -24.56%16.56M | -32.46%14.97M | 28.03%19.94M | 5.07%86.65M | --21.95M | -42.54%22.17M | -81.78%15.58M | -12.06%64.82M | -60.65%82.47M |
Other operating expenses | -27.27%321.53M | -20.51%-145.06M | -141.23%-55.32M | -95.00%1.57M | 196.72%442.1M | ---120.37M | 22.60%134.18M | 106.33%31.33M | 227.58%118.48M | -913.80%-457.09M |
Operating profit | 20.78%8.51B | 13.51%2.42B | 28.37%2.23B | 23.65%2.26B | -0.81%7.04B | 2.13B | 9.76%1.74B | -5.58%1.83B | -11.47%1.59B | 21.11%7.1B |
Net non-operating interest income expense | -15.95%-1.87B | -11.41%-468.86M | 7.58%-450.6M | -28.06%-460.48M | -82.37%-1.61B | -420.85M | -180.30%-487.58M | -151.77%-359.58M | -90.23%-307.19M | -127.88%-884.5M |
Non-operating interest income | -3.36%701.63M | -105.79%-8.58M | 49.83%293.22M | 13.75%153.61M | 71.01%726.05M | --148.03M | 57.60%195.71M | 60.55%135.05M | 287.97%199.17M | 54.12%424.56M |
Non-operating interest expense | 62.18%560.2M | 38.83%145.94M | 45.58%145.9M | 57.82%143.27M | 77.85%345.42M | --105.12M | 105.99%100.22M | 244.36%90.78M | 37.77%49.3M | 50.53%194.22M |
Total other finance cost | 0.91%2.01B | -32.22%314.35M | 2.55%597.93M | 16.59%470.83M | 78.83%1.99B | --463.75M | 133.72%583.07M | 101.34%403.84M | 158.17%457.07M | 108.55%1.11B |
Other net income (expense) | -77.49%-1.06B | 6.87%-327.36M | -153.89%-235.15M | 30.43%-410.36M | -132.87%-598.65M | -351.49M | 88.18%436.32M | -244.21%-589.88M | 6.01%-372.08M | -148.22%-257.08M |
Gain on sale of security | -58.03%310.85M | 128.31%7.31M | -92.07%58.9M | 89.51%-25.34M | 14.77%740.7M | ---25.81M | 1,060.65%742.6M | -565.36%-241.49M | -76.44%-178.93M | 21.22%645.37M |
Earnings from equity interest | 54.89%-10.71M | 137.60%3.97M | 43.19%-3.02M | -33.35%-5.45M | -104.45%-23.74M | ---10.55M | -100.99%-5.32M | -527.64%-4.08M | -291.55%-3.79M | 72,630.11%533.84M |
Special income (charges) | -3.58%-1.36B | -7.46%-338.63M | 3.30%-291.03M | -10.24%-379.57M | 8.40%-1.32B | ---315.13M | 18.59%-300.96M | -53.56%-344.31M | 36.12%-189.36M | ---1.44B |
-Write off | 3.58%1.36B | 7.46%338.63M | -3.30%291.03M | 10.24%379.57M | -8.40%1.32B | --315.13M | -18.59%300.96M | -9.33%344.31M | -2.39%355.21M | --1.44B |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 145.81%165.85M | ---- |
Income before tax | 15.36%5.57B | 19.44%1.62B | -8.34%1.55B | 58.25%1.39B | -18.93%4.83B | 1.36B | 2.77%1.69B | -45.89%876.24M | -26.49%909.44M | -0.81%5.96B |
Income tax | -30.99%533.94M | -94.43%12.88M | -71.68%71.51M | 103.39%265.65M | 386.73%773.69M | 231.07M | -23.20%252.49M | -52.43%130.61M | -45.92%159.51M | -121.80%-269.83M |
Net income | 24.20%5.04B | 42.80%1.61B | 2.79%1.48B | 50.34%1.12B | -34.86%4.06B | 1.13B | 9.26%1.44B | -44.56%745.63M | -20.40%749.93M | 30.58%6.23B |
Net income continuous Operations | 24.20%5.04B | 42.80%1.61B | 2.79%1.48B | 50.34%1.12B | -34.86%4.06B | --1.13B | 9.26%1.44B | -44.56%745.63M | -20.40%749.93M | 30.58%6.23B |
Minority interest income | 139.05%10.59M | 1,664.55%7.15M | 252.29%5.07M | 90.93%-1.55M | -170.92%-27.11M | -457K | -8.34%-3.33M | -17.04M | -6.29M | -10.01M |
Net income attributable to the parent company | 23.12%5.03B | 42.11%1.6B | 2.21%1.47B | 47.18%1.12B | -34.53%4.09B | 1.13B | 9.26%1.44B | -43.29%762.67M | -19.73%756.21M | 30.79%6.24B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.12%5.03B | 42.11%1.6B | 2.21%1.47B | 47.18%1.12B | -34.53%4.09B | 1.13B | 9.26%1.44B | -43.29%762.67M | -19.73%756.21M | 30.79%6.24B |
Basic earnings per share | 24.18%3.03 | 44.78%0.97 | 2.87%0.8883 | 47.83%0.68 | -34.23%2.44 | 0.67 | 10.71%0.8635 | -42.32%0.46 | -19.16%0.4516 | 27.93%3.71 |
Diluted earnings per share | 24.18%3.03 | 44.78%0.97 | 2.87%0.8883 | 47.83%0.68 | -34.23%2.44 | 0.67 | 10.71%0.8635 | -42.32%0.46 | -19.16%0.4516 | 27.93%3.71 |
Dividend per share | -4.71%1.859 | -54.95%0.5047 | 113.74%0.3968 | -49.00%0.1986 | -44.22%1.951 | 1.1204 | -49.30%0.1856 | -72.67%0.3894 | -2.87%0.2555 | 5.68%3.4978 |
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 | -- | -- | -- | -- | Unqualified Opinion |
No Data