(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 | 1.84%17.38B | -9.03%16.62B | -14.11%16.21B | -16.38%68.92B | -18.08%14.72B | -19.32%17.06B | -20.48%18.27B | -7.17%18.87B | 5.19%82.41B | -16.66%17.96B |
Operating revenue | 1.84%17.38B | -9.03%16.62B | -14.11%16.21B | -17.58%76.85B | -21.34%22.64B | -19.32%17.06B | -20.48%18.27B | -7.17%18.87B | 4.29%93.23B | -11.72%28.79B |
Excise taxes | ---- | ---- | ---- | -29.72%5.88B | ---- | ---- | ---- | ---- | -6.84%8.37B | ---- |
Cost of revenue | 3.72%14.8B | -3.72%14.43B | -9.53%13.79B | -9.55%57.58B | -12.99%13.08B | -13.04%14.27B | -12.17%14.99B | 0.62%15.24B | 10.66%63.66B | -8.14%15.04B |
Gross profit | -7.74%2.58B | -33.29%2.19B | -33.32%2.42B | -39.56%11.33B | -44.24%1.63B | -41.06%2.79B | -44.47%3.28B | -29.96%3.63B | -9.93%18.75B | -43.55%2.93B |
Operating expense | 10.66%649.05M | -9.31%571.88M | 270.14%534.8M | -32.90%1.44B | -11.86%540.85M | 4.20%586.52M | 26.58%630.56M | -165.94%-314.32M | 169.77%2.15B | 45.00%613.62M |
Selling and administrative expenses | 1.81%548.6M | -5.63%530.66M | -6.90%500.94M | 0.92%2.21B | -8.65%568.38M | -2.92%538.87M | 8.98%562.35M | 8.85%538.04M | 3.88%2.19B | -1.64%622.23M |
-Selling and marketing expense | 5.44%194.08M | 6.92%186.19M | 5.04%183.01M | -2.30%716.2M | -9.51%183.76M | 0.13%184.06M | -2.30%174.14M | 3.78%174.23M | 2.40%733.03M | -0.56%203.08M |
-General and administrative expense | -0.08%354.53M | -11.27%344.47M | -12.61%317.93M | 2.53%1.49B | -8.24%384.62M | -4.43%354.8M | 14.93%388.21M | 11.46%363.81M | 4.64%1.45B | -2.16%419.14M |
Other taxes | ---- | ---- | ---- | ---253M | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 110.81%100.45M | -39.57%41.22M | 103.97%33.86M | -1,308.92%-511.03M | 2,720.19%225.47M | 509.66%47.65M | 482.30%68.21M | -4,732.25%-852.36M | 93.02%-36.27M | 98.57%-8.61M |
Operating profit | -12.63%1.93B | -39.00%1.62B | -52.20%1.88B | -40.43%9.89B | -52.83%1.09B | -47.16%2.21B | -51.02%2.65B | -16.18%3.94B | -17.08%16.6B | -51.41%2.31B |
Net non-operating interest income expense | 4.74%-269.81M | -3.03%-262.01M | -7.36%-280.12M | 23.12%-1.04B | 20.56%-238.82M | 15.24%-283.24M | 32.94%-254.3M | 22.17%-260.92M | 1.28%-1.35B | 24.66%-300.63M |
Non-operating interest income | 12.47%89.67M | 7.98%109.72M | 0.43%63.08M | 68.06%359.51M | 84.82%115.35M | 48.90%79.73M | 41.57%101.62M | 139.94%62.82M | 222.24%213.92M | 178.17%62.42M |
Non-operating interest expense | 1.29%211.61M | -17.10%180.79M | 32.27%158.48M | -12.91%840.07M | 29.21%209.14M | -26.06%208.92M | -20.45%218.09M | -51.31%119.82M | -8.99%964.61M | -54.26%161.86M |
Total other finance cost | -4.01%147.87M | 38.53%190.95M | -9.42%184.72M | -6.99%556.72M | -27.91%145.03M | 46.48%154.04M | -22.05%137.83M | 76.74%203.92M | 60.36%598.55M | 197.47%201.18M |
Other net income (expense) | 952.44%140.93M | -580.73%-330.22M | 19.90%671.76M | -18.66%495.03M | -334.60%-117.39M | -118.06%-16.53M | -82.95%68.69M | 297.20%560.27M | -62.42%608.56M | 94.21%-27.01M |
Gain on sale of security | 72.76%-52.98M | -67.66%42.52M | -28.52%94.67M | 40.75%-321.85M | 142.24%83.28M | 0.76%-194.52M | 103.27%131.47M | 178.77%132.45M | -689.18%-543.19M | -506.20%-197.14M |
Earnings from equity interest | 9.26%198.92M | -53.73%108.08M | -77.65%79.12M | -28.15%827.61M | -66.85%57.99M | -35.32%182.07M | -39.62%233.59M | 14.71%353.95M | 187.78%1.15B | 168.11%174.91M |
Special income (charges) | -22.82%-5.02M | -3,016.25%-103.03M | 377.98%497.97M | -13,144.44%-10.73M | -18.32%-5.66M | -167.44%-4.08M | 278.80%3.53M | -28,762.56%-179.14M | -100.01%-81K | 98.15%-4.79M |
-Less:Impairment of capital assets | --0 | --199.63M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---100.86M | 66.24%290.3M | ---- | ---- | ---- | ---- | --174.63M | ---- | ---- |
-Write off | 22.82%5.02M | 220.69%4.26M | 345.15%20.09M | 13,144.44%10.73M | 18.32%5.66M | 167.44%4.08M | -278.80%-3.53M | 822.24%4.51M | 122.69%81K | 173.00%4.79M |
-Gain on sale of business | --0 | --0 | --808.37M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | -25.97%-377.79M | ---- | ---- | ---- | ---- | -544.04%-299.91M | --253M | ---- | ---- |
Income before tax | -5.65%1.8B | -58.46%1.02B | -46.34%2.28B | -41.06%9.35B | -62.97%735.71M | -51.52%1.91B | -54.65%2.46B | -5.94%4.24B | -21.77%15.86B | -49.03%1.99B |
Income tax | 40.76%442.43M | -51.23%155.81M | -78.22%223.69M | -58.68%1.81B | -80.63%148.91M | -65.46%314.32M | -71.76%319.45M | -34.58%1.03B | -7.09%4.38B | 127.06%768.58M |
Net income | -14.81%1.36B | -59.54%866.98M | -36.15%2.05B | -34.34%7.54B | -51.84%586.8M | -47.32%1.59B | -50.15%2.14B | 9.35%3.22B | -26.22%11.48B | -65.77%1.22B |
Net income continuous Operations | -14.81%1.36B | -59.54%866.98M | -36.15%2.05B | -34.34%7.54B | -51.84%586.8M | -47.32%1.59B | -50.15%2.14B | 9.35%3.22B | -26.22%11.48B | -65.77%1.22B |
Minority interest income | -13.93%8.84M | 15.51%7.87M | -4.11%9.09M | -34.46%35.42M | -18.12%8.85M | -9.79%10.27M | -58.39%6.81M | -38.71%9.48M | -16.64%54.04M | -6.68%10.81M |
Net income attributable to the parent company | -14.82%1.35B | -59.78%859.11M | -36.25%2.04B | -34.34%7.5B | -52.14%577.95M | -47.46%1.58B | -50.12%2.14B | 9.61%3.21B | -26.26%11.43B | -65.97%1.21B |
Preferred stock dividends | -14.82%884.77M | 1.04B | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.81%462.63M | -59.78%859.11M | -36.25%2.04B | -34.34%7.5B | 324.29%5.12B | -81.96%543.04M | -50.12%2.14B | 9.61%3.21B | -26.26%11.43B | -65.97%1.21B |
Basic earnings per share | -14.67%0.64 | -59.80%0.41 | -36.60%0.8083 | -34.30%3.575 | -58.07%0.2795 | -47.06%0.75 | -48.79%1.02 | -6.13%1.275 | -28.16%5.4417 | -59.75%0.6667 |
Diluted earnings per share | -13.51%0.64 | -59.41%0.41 | -36.18%0.8083 | -34.46%3.55 | -58.07%0.2795 | -47.46%0.74 | -49.08%1.01 | -6.17%1.2667 | -28.10%5.4167 | -59.75%0.6667 |
Dividend per share | -65.58%0.1236 | -32.21%0.2863 | -45.09%0.0838 | -53.67%1.3209 | -77.08%0.3869 | -36.57%0.3591 | -5.64%0.4223 | 1.89%0.1525 | 16.50%2.8513 | 29.09%1.6879 |
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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