(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.46%5.74B | 7.43%5.48B | 2.84%5.42B | 270.69%21.48B | 119.99%5.57B | 8.53%5.54B | -3.01%5.1B | -5.73%5.27B | 5.57%-12.58B | 9.32%-27.85B |
Operating revenue | -0.30%5.13B | 11.35%5.15B | 10.44%5.32B | 1,119.98%27.88B | 175.17%13.3B | 2.86%5.14B | -3.05%4.62B | -5.81%4.82B | -18.15%-2.73B | 0.15%-17.69B |
Excise taxes | ---- | ---- | ---- | -15.61%5.22B | ---- | ---- | ---- | ---- | -16.05%6.18B | ---- |
Cost of revenue | 9.29%3.72B | 9.30%3.47B | 8.11%3.41B | 6.25%16.58B | 123.07%6.95B | -21.25%3.41B | -25.68%3.17B | -24.61%3.15B | -6.60%15.61B | -19.06%3.12B |
Gross profit | -5.84%2.01B | 4.36%2.01B | -5.01%2.01B | -0.64%4.9B | -211.08%-1.38B | 101.45%2.14B | 94.70%1.93B | 50.27%2.12B | 15.50%4.93B | 570.97%1.25B |
Operating expense | -47.95%953.42M | -0.10%1.18B | 0.94%1.07B | -53.08%1.71B | -373.55%-2.47B | 531.83%1.83B | -35.92%1.18B | 200.36%1.06B | 169.54%3.65B | -33.44%901.2M |
Selling and administrative expenses | -62.94%342.22M | -1.10%351.54M | -23.93%362.85M | 16.64%1.06B | -432.69%-695.17M | 282.56%923.42M | --355.47M | 81.17%477.01M | -14.01%909.36M | --208.96M |
-Selling and marketing expense | ---- | ---- | ---- | -75.41%43.2M | ---- | ---- | ---- | ---- | -5.90%175.67M | --28.83M |
-General and administrative expense | -62.94%342.22M | -1.10%351.54M | -23.93%362.85M | 38.68%1.02B | -509.93%-738.38M | 355.88%923.42M | --355.47M | 142.87%477.01M | -15.75%733.7M | --180.12M |
Depreciation amortization depletion | 5.93%368.41M | 2.33%356.16M | 10.02%364.63M | --103.58M | ---923.66M | --347.78M | --348.04M | --331.42M | ---- | ---- |
-Depreciation and amortization | 5.93%368.41M | 2.33%356.16M | 10.02%364.63M | --103.58M | ---923.66M | --347.78M | --348.04M | --331.42M | ---- | ---- |
Other taxes | -54.24%35.43M | -22.15%37.44M | -52.29%16.29M | 12.74%201.28M | -73.03%41.63M | 555.52%77.42M | 103.22%48.09M | 1,050.32%34.15M | 136.17%178.54M | --154.35M |
Other operating expenses | -57.07%207.35M | 1.22%436.25M | 49.14%330.12M | -86.46%346.83M | -265.09%-888M | 1,215.90%482.99M | -76.34%430.98M | 151.67%221.34M | 1,059.95%2.56B | --537.89M |
Operating profit | 245.97%1.06B | 11.43%830.25M | -11.02%937.15M | 148.82%3.19B | 213.39%1.08B | -60.29%306.29M | 187.09%745.08M | -0.14%1.05B | -56.07%1.28B | 121.31%344.93M |
Net non-operating interest income expense | 16.35%235.87M | -72.37%45.28M | -54.42%27.52M | 28.51%831.1M | -81.35%221.93M | 222.03%202.73M | 168.07%163.87M | -56.09%60.37M | 70.37%646.72M | 138.09%1.19B |
Non-operating interest income | 66.10%50.72M | -45.95%15.42M | -41.62%10.11M | 40.95%89.94M | 86.21%-2.43M | 0.17%30.54M | 67.84%28.54M | --17.32M | 74.11%63.81M | 97.42%-17.6M |
Non-operating interest expense | -22.36%17.35M | -11.12%20.49M | -13.69%19.87M | -1.63%89.87M | -18.34%21.45M | -4.34%22.35M | 1.85%23.05M | 93.31%23.02M | 118.00%91.36M | 103.30%26.27M |
Total other finance cost | -4.09%-202.5M | 68.21%-50.34M | 43.58%-37.28M | -23.25%-831.03M | 80.08%-245.8M | -212.28%-194.54M | -167.36%-158.38M | 55.77%-66.07M | -75.20%-674.28M | ---1.23B |
Other net income (expense) | 5.43%-359.61M | 25.25%-216.98M | 21.33%-197.75M | -55.16%-1.53B | 63.76%-422.87M | -1,183.38%-380.28M | -241.32%-290.28M | -6.98%-251.36M | -194.30%-984.12M | -252.60%-1.17B |
Gain on sale of security | 5.65%-422.82M | 22.07%-282.91M | 26.81%-271.84M | -20.13%-1.76B | 69.67%-408.29M | -2,320.18%-448.12M | -11,940.66%-363.03M | -6.81%-371.43M | -65.35%-1.46B | ---1.35B |
Earnings from equity interest | -6.83%63.21M | 10.72%80.55M | -21.56%81.64M | -35.68%307.81M | -57.47%63.13M | 661.50%67.84M | -65.10%72.75M | -7.71%104.09M | 30.65%478.58M | 69.97%148.46M |
Special income (charges) | ---- | ---14.62M | -147.31%-7.56M | ---77.72M | ---- | ---- | --0 | --15.98M | --0 | --30.64M |
-Less:Other special charges | ---- | --14.62M | 147.31%7.56M | --77.72M | ---- | ---- | ---- | ---15.98M | ---- | ---- |
Income before tax | 626.99%935.92M | 6.45%658.54M | -11.06%766.92M | 164.05%2.49B | 139.14%880.04M | -77.63%128.74M | 169.44%618.66M | -9.92%862.28M | -79.41%942.89M | 430.77%368M |
Income tax | 164.43%198.54M | 15.61%195.48M | 1.12%234.73M | 225.95%354.06M | 171.16%261M | -258.03%-308.16M | 145.88%169.09M | -19.25%232.13M | -123.85%-281.1M | -629.48%-366.77M |
Net income | 175.88%1.22B | 53.90%473.57M | -16.04%533.54M | 102.48%2.33B | 51.21%942.81M | 16.59%441.16M | 158.91%307.71M | -5.12%635.49M | -77.23%1.15B | 57.39%623.51M |
Net income continuous Operations | 68.78%737.38M | 3.00%463.07M | -15.55%532.19M | 74.48%2.14B | -15.75%619.04M | 14.80%436.9M | 186.06%449.58M | -5.92%630.15M | -64.02%1.22B | 1,304.97%734.77M |
Net income discontinuous operations | 11,152.85%479.71M | 107.41%10.51M | -74.66%1.35M | 356.48%191.5M | 358.76%323.77M | -74.49%4.26M | ---141.87M | --5.34M | -104.53%-74.67M | -127.37%-125.12M |
Minority interest income | -144.65%-2.57M | 114.79%1.49M | -75.73%2.16M | 83.20%68.36M | 2,756.52%63.79M | -62.80%5.76M | -171.27%-10.09M | 63.30%8.9M | -61.14%37.31M | -73.83%2.23M |
Net income attributable to the parent company | 180.12%1.22B | 48.55%472.08M | -15.19%531.38M | 103.13%2.26B | 44.72%879.02M | 14.04%435.41M | 159.23%317.79M | -5.68%626.59M | -77.55%1.11B | -61.39%607.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 180.12%1.22B | 48.55%472.08M | -15.19%531.38M | 103.13%2.26B | 44.72%879.02M | 14.04%435.41M | 159.23%317.79M | -5.68%626.59M | -77.55%1.11B | -61.39%607.41M |
Basic earnings per share | 180.14%1.6356 | 36.32%0.6331 | -22.18%0.7126 | 102.31%3.143 | 32.80%1.1788 | 4.64%0.5838 | 159.23%0.4644 | -5.68%0.9157 | -75.94%1.5536 | -61.39%0.8876 |
Diluted earnings per share | 180.14%1.6356 | 36.32%0.6331 | -22.18%0.7126 | 102.31%3.143 | 32.80%1.1788 | 4.64%0.5838 | 159.23%0.4644 | -5.68%0.9157 | -75.94%1.5536 | -61.39%0.8876 |
Dividend per share | 0.597 | 0.1524 | ||||||||
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 | -- |
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