(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 | 9.30%32.34B | -0.51%30.4B | -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 |
Operating revenue | 9.30%32.34B | 0.91%31.66B | -12.24%126.05B | -6.66%30.49B | -17.33%32.48B | -19.76%29.59B | -4.34%31.37B | 30.89%143.63B | 15.37%32.66B | 33.42%39.29B |
Excise taxes | ---- | 85.85%881.09M | ---- | ---- | ---- | ---- | -45.11%474.1M | ---- | ---- | ---- |
Cost of revenue | 8.29%30.24B | -1.75%28.33B | -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 |
Gross profit | 26.06%2.11B | 20.35%2.06B | 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 |
Operating expense | 3.91%1.25B | 10.94%1.24B | 16.30%4.87B | 10.97%1.22B | 21.01%1.3B | 9.83%1.2B | 23.11%1.12B | 26.92%4.19B | 8.34%1.1B | 27.98%1.07B |
Selling and administrative expenses | 16.58%1.16B | 4.65%1.01B | 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 |
-Selling and marketing expense | 22.98%644.13M | 11.36%569M | 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 |
-General and administrative expense | 9.43%513.5M | -2.89%440.8M | 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 |
Other operating expenses | -57.16%88.24M | 50.46%230.88M | 17.17%602.87M | -70.48%34.72M | -2.23%170.97M | 50.50%206M | 127.60%153.45M | 635.04%514.52M | 437.41%117.62M | 1,702.02%174.88M |
Operating profit | 82.19%862.22M | 38.05%820.54M | 40.30%4.44B | 36.85%1.85B | 204.94%1.57B | -37.74%473.25M | 5.90%594.38M | 97.62%3.17B | 162.63%1.35B | 49.17%513.76M |
Net non-operating interest income expense | 5.06%-205.75M | 32.01%-153.28M | 2.37%-992.21M | -77.88%-347.16M | 7.43%-300.61M | 56.54%-216.72M | 19.50%-225.46M | -82.52%-1.02B | 0.92%-195.16M | -27.97%-324.74M |
Non-operating interest income | 50.31%280.59M | -9.42%148.45M | 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 |
Non-operating interest expense | 20.56%486.33M | -19.67%295.11M | 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 |
Total other finance cost | ---- | -69.87%6.62M | 680.43%145.45M | 150.03%61.01M | ---- | ---- | -39.08%21.98M | -117.64%-25.06M | -229.77%-121.95M | ---- |
Other net income (expense) | -33.79%27.38M | -0.23%-2.67M | 146.75%126.92M | 315.45%136.8M | -69.83%11.47M | -34.69%41.35M | 98.11%-2.67M | -589.50%-271.46M | -65.54%32.93M | 516.08%38.01M |
Gain on sale of security | ---- | 44.76%-36.4M | 98.47%-6.92M | 1,475.47%118.99M | ---- | ---- | 63.33%-65.89M | -119.95%-452.93M | 75.47%-8.65M | ---- |
Earnings from equity interest | -610.71%-8.01M | -129.52%-3.08M | -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 |
Special income (charges) | -11.03%35.39M | -30.26%36.81M | -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 |
-Less:Restructuring and merger&acquisition | --1.68M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -6.80%37.07M | -30.26%36.81M | -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 |
Income before tax | 129.57%683.85M | 81.46%664.58M | 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 |
Income tax | 225.46%192.64M | 126.29%209.13M | 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 |
Net income | 105.79%491.21M | 66.33%455.45M | 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 |
Net income continuous Operations | 105.79%491.21M | 66.33%455.45M | 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 |
Net income discontinuous operations | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 362.52%301.86M | -115.71%-7.65M | -145.94%-97.74M |
Minority interest income | 114.78%53.3M | 103.84%23.97M | 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 |
Net income attributable to the parent company | 104.75%437.92M | 64.64%431.47M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.75%437.92M | 64.64%431.47M | 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 |
Basic earnings per share | 103.23%0.3969 | 64.06%0.3926 | 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 |
Diluted earnings per share | 101.96%0.3912 | 63.62%0.3881 | 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 |
Dividend per share | 0 | 304.72%0.4039 | -37.47%0.35 | 0 | 0.2502 | 0 | -42.73%0.0998 | -11.67%0.5597 | 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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