(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.40%10.69B | 2.33%9.84B | -0.68%39.47B | -10.98%9.57B | -10.90%10.25B | 5.01%10.05B | 21.67%9.62B | 53.63%39.74B | 39.52%10.75B | 67.00%11.51B |
Operating revenue | 5.60%12.61B | 1.30%11.61B | -1.72%46.79B | -11.80%11.3B | -11.95%12.11B | 3.84%11.94B | 20.17%11.46B | 51.92%47.61B | 37.66%12.82B | 64.02%13.76B |
Excise taxes | 1.34%1.91B | -4.03%1.77B | -6.97%7.32B | -16.08%1.73B | -17.33%1.86B | -1.99%1.89B | 12.89%1.85B | 43.84%7.87B | 28.70%2.06B | 50.28%2.25B |
Cost of revenue | -1.38%7.14B | -3.48%6.93B | -7.16%28.55B | -14.66%7.33B | -20.05%6.96B | -0.57%7.24B | 15.99%7.18B | 54.82%30.75B | 38.59%8.59B | 70.59%8.7B |
Gross profit | 26.39%3.56B | 19.43%2.91B | 21.53%10.92B | 3.60%2.25B | 17.45%3.3B | 22.75%2.81B | 42.19%2.44B | 49.72%8.98B | 43.35%2.17B | 56.79%2.81B |
Operating expense | -50.25%501M | 16.36%970.7M | 22.21%3.83B | -5.75%944.47M | 13.45%1.07B | 42.09%1.01B | 48.38%834.24M | 56.21%3.14B | 28.63%1B | 71.40%942.39M |
Selling and administrative expenses | 13.01%987.91M | 13.78%944.66M | 19.24%3.88B | -5.87%977.98M | 14.07%1.08B | 23.34%874.2M | 47.68%830.26M | 41.68%3.25B | 31.76%1.04B | 60.83%942.6M |
-Selling and marketing expense | 10.25%376.5M | 6.38%361.4M | 5.82%1.35B | -26.16%339.87M | -12.98%329.47M | 30.84%341.51M | 92.60%339.73M | 76.42%1.28B | 124.41%460.25M | 111.61%378.62M |
-General and administrative expense | 14.78%611.41M | 18.90%583.26M | 27.91%2.53B | 10.26%638.12M | 32.24%745.8M | 18.97%532.69M | 27.14%490.52M | 25.69%1.98B | -0.81%578.76M | 38.51%563.98M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other taxes | ---10.24M | ---- | 61.82%-43.84M | 9.15%-33.51M | -2,903.94%-6.1M | --0 | ---- | 60.00%-114.81M | -287.05%-36.89M | 99.44%-203K |
Other operating expenses | -458.70%-476.67M | 553.56%26.04M | ---- | ---- | ---- | --132.89M | --3.98M | ---- | ---- | ---- |
Operating profit | 69.12%3.06B | 21.03%1.94B | 21.17%7.08B | 11.64%1.3B | 19.47%2.23B | 14.10%1.81B | 39.18%1.61B | 46.45%5.85B | 58.98%1.17B | 50.32%1.87B |
Net non-operating interest income expense | -46.45%-1.42B | 15.39%-1.25B | 6.96%-3.81B | 59.91%-541.19M | -10.72%-849.04M | 0.70%-968.59M | -43.18%-1.48B | -9.46%-4.1B | 12.39%-1.35B | 23.39%-766.81M |
Non-operating interest income | 4.43%635.2M | 2.47%562.35M | 15.18%2.51B | 10.27%668.48M | 17.14%683.4M | 13.39%608.26M | 21.64%548.82M | 115.08%2.18B | 60.24%606.23M | 140.77%583.39M |
Non-operating interest expense | 40.10%1.93B | -11.50%1.77B | -4.22%5.64B | -51.62%1.05B | 22.67%1.36B | -0.19%1.37B | 52.22%2.01B | 36.27%5.89B | 12.39%2.17B | 0.80%1.11B |
Total other finance cost | -36.79%127.83M | 87.15%36.51M | 75.16%684.79M | 173.52%158.87M | -28.54%172.88M | 50.20%202.23M | -88.15%19.51M | -10.82%390.95M | -1,472.06%-216.08M | 68.33%241.91M |
Other net income (expense) | -53.63%-2.71B | -274.31%-446.3M | 92.91%1.84B | 30.22%2.65B | 204.27%846.82M | -163.10%-1.77B | -49.03%256.03M | -84.08%956.19M | 36.59%2.04B | -125.38%-812.17M |
Gain on sale of security | 47.02%-1.1B | 58.97%-530.62M | -290.22%-482.99M | 86.27%2.4B | 118.05%106.14M | -122.77%-2.08B | -354.17%-1.29B | -78.93%253.91M | 97.23%1.29B | -940.57%-587.88M |
Earnings from equity interest | 289.04%1.28B | -95.14%57.52M | 443.43%2.05B | 87.06%442.55M | 146.42%74.38M | 60.24%330.14M | 1,156.36%1.18B | -92.02%376.56M | -65.58%236.58M | -104.80%-160.23M |
Special income (charges) | -19,232.14%-2.9B | -39.58%-89.92M | -202.03%-221.17M | -118.27%-76.91M | 28.09%-64.86M | -73.22%-14.98M | 37.52%-64.42M | 28.38%216.78M | 43.21%421.06M | 7.88%-90.2M |
-Less:Restructuring and merger&acquisition | ---168.86M | ---- | --0 | --0 | --0 | --0 | ---- | 76.14%-99.34M | 98.46%-6.4M | --0 |
-Less:Other special charges | 353.73%68.04M | 27.71%81.26M | -76.19%204.16M | -88.96%64.86M | -30.13%60.68M | -82.74%15M | -32.19%63.63M | 236.71%857.61M | 312.00%587.72M | -8.84%86.84M |
-Write off | --2.57B | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---383.21M | ---- | --0 | ---- | ---- | --0 | ---- | --988.08M | ---- | ---- |
-Gain on sale of property,plant,equipment | -242,262.50%-38.75M | -991.93%-8.66M | -30.54%-17.02M | -184.27%-12.06M | -24.69%-4.18M | 100.11%16K | 91.45%-793K | -278.68%-13.04M | -29.88%14.31M | -27.00%-3.35M |
Other non- operating income (expenses) | ---- | -72.88%116.72M | 361.21%502.45M | -227.79%-115.16M | 2,697.55%731.17M | ---- | 17,881.49%430.3M | 220.48%108.94M | 162.83%90.12M | 49.11%26.14M |
Income before tax | -16.02%-1.08B | -35.68%247.91M | 89.23%5.11B | 84.15%3.41B | 675.76%2.23B | -1,358.97%-929.13M | -38.32%385.45M | -56.77%2.7B | 170.75%1.85B | -91.66%287.09M |
Income tax | 76.74%-108.52M | -101.94%-15.64M | 331.77%274.43M | -653.33%-563.38M | 425.21%500.1M | -303.70%-466.48M | 1,537.48%804.18M | 73.43%-118.4M | 113.57%101.82M | -285.96%-153.78M |
Net income | -117.01%-969.49M | 162.94%263.54M | 73.16%4.88B | 129.60%4.02B | 291.73%1.73B | -961.30%-446.74M | -172.72%-418.73M | -57.88%2.82B | 22.11%1.75B | -86.87%440.87M |
Net income continuous Operations | -109.55%-969.49M | 162.94%263.54M | 71.55%4.84B | 127.00%3.98B | 291.73%1.73B | -991.97%-462.65M | -172.72%-418.73M | -57.88%2.82B | 22.11%1.75B | -86.87%440.87M |
Net income discontinuous operations | --0 | ---- | --45.42M | ---- | ---- | --15.91M | ---- | ---- | ---- | ---- |
Minority interest income | -224.57%-742.38M | -6.11%455.72M | 130.44%3.79B | 75.50%1.66B | 130.00%1.05B | 236.39%595.96M | 639.42%485.4M | 327.99%1.64B | 3,129.46%946.28M | 388.28%455.75M |
Net income attributable to the parent company | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.10%2.36B | 4,659.67%678.75M | -732.20%-1.04B | -277.21%-904.13M | -81.37%1.18B | -45.03%806.02M | -100.46%-14.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.22%-227.11M | 78.74%-192.18M | -6.94%1.09B | 193.10%2.36B | 4,659.67%678.75M | -732.20%-1.04B | -277.21%-904.13M | -81.37%1.18B | -45.03%806.02M | -100.46%-14.89M |
Basic earnings per share | 78.16%-0.488 | 78.74%-0.412 | -5.50%2.3784 | 195.43%5.0956 | 4,643.75%1.454 | -732.49%-2.2344 | -277.44%-1.9376 | -81.71%2.5168 | -44.91%1.7248 | -100.46%-0.032 |
Diluted earnings per share | 78.16%-0.488 | 78.89%-0.4128 | -8.19%2.3004 | 193.11%5.038 | 4,530.49%1.4532 | -730.02%-2.2344 | -279.64%-1.9552 | -81.73%2.5056 | -44.82%1.7188 | -100.47%-0.0328 |
Dividend per share | 12.88%1.9092 | 0 | -0.16%1.6914 | 0 | 0 | -0.16%1.6914 | 0 | -31.52%1.6941 | 0 | 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 | -- | -- |
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