XML 133 R81.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2023
EARNINGS PER SHARE  
EARNINGS PER SHARE

12/31/2023

Numerator

    

Ordinary

    

Preferred A

    

Preferred B

    

Total

Profit attributable to each class of shares - Continued Operation

 

4,237,649

 

318

 

643,822

 

4,881,788

Loss attributable to each class of shares - Discontinued Operation

 

(288,206)

 

(22)

 

(43,786)

 

(332,014)

Profit for the Year

 

3,949,443

 

296

 

600,036

 

4,549,774

Denominator

 

Ordinary

 

Preferred A

 

Preferred B

 

  

Weighted average number of shares

 

1,995,507

 

136

 

275,614

 

  

% of shares in relation to the total

 

87.86

%  

0.01

%  

12.13

%  

  

Basic earnings per share from continuing operations (R$)

 

2.12

 

2.34

 

2.34

 

  

Basic earnings per share from discontinued operation (R $)

 

(0.14)

 

(0.16)

 

(0.16)

 

  

Earnings per share (R$) - Basic

 

1.98

 

2.18

 

2.18

 

  

12/31/2022

Numerator

    

Ordinary

    

Preferred A

    

Preferred B

    

Total

Profit attributable to each class of shares - Continued Operation

 

2,239,391

 

215

 

408,987

 

2,648,592

Loss attributable to each class of shares - Discontinued Operation

 

834,329

 

80

 

152,376

 

986,785

Profit for the Year

 

3,073,720

 

295

 

561,363

 

3,635,377

Denominator

 

Ordinary

 

Preferred A

    

Preferred B

Weighted average number of shares

 

1,686,088

 

147

 

279,941

% of shares in relation to the total

 

85.75

%  

0.01

%  

14.24

%

Basic earnings per share from continuing operations (R$)

 

1.33

 

1.46

 

1.46

Basic earnings per share from discontinued operation (R$)

 

0.49

 

0.54

 

0.54

Earnings per share (R$) - Basic

 

1.82

 

2.01

 

2.01

12/31/2023

    

    

    

Converted

    

    

Numerator

Ordinary

Preferred A

Preferred B

Preferred B

Total

Profit attributable to each class of shares - Continued Operation

 

4,185,927

 

314

 

59,583

 

635,964

 

4,881,788

Loss attributable to each class of shares - Discontinued Operation

 

(284,688)

 

(21)

 

(4,052)

 

(43,252)

 

(332,014)

Profit for the Year

 

3,901,239

 

293

 

55,531

 

592,712

 

4,549,774

 

 

 

Converted

 

 

  

Denominator

 

Ordinary

 

Preferred A

 

Preferred B

Preferred B

Weighted average number of shares in thousands

 

1,995,507

 

136

 

25,822

 

275,614

 

  

% of shares in relation to the total

 

86.87

%  

0.01

%  

1.12

%  

12.00

%  

  

Earnings per share - diluted

 

2.10

 

2.31

 

2.31

 

2.31

 

  

Diluted earnings per share from discontinued operation (R$)

 

(0.14)

 

(0.16)

 

(0.16)

 

(0.16)

 

  

Earnings per share (R$) - diluted

 

1.96

 

2.15

 

2.15

 

2.15

 

  

12/31/2022

    

    

    

Converted

    

    

Numerator

Ordinary

Preferred A

Preferred B

Preferred B

Total

Profit attributable to each class of shares - Continued Operation

 

2,206,702

 

212

 

38,663

 

403,016

 

2,648,592

Loss attributable to each class of shares - Discontinued Operation

 

822,150

 

79

 

14,404

 

150,152

 

986,785

Profit for the Year

 

3,028,852

 

291

 

53,067

 

553,168

 

3,635,377

    

    

    

Converted

    

Denominator

Ordinary

Preferred A

 

Preferred B

Preferred B

Weighted average number of shares in thousands

 

1,686,088

 

147

 

26,856

 

279,941

% of shares in relation to the total

 

84.60

%  

0.01

%  

1.35

%  

14.05

%

Earnings per share - diluted

 

1.31

 

1.44

 

1.44

 

1.44

Diluted earnings per share from discontinued operation (R$)

 

0.49

 

0.54

 

0.54

 

0.54

Earnings per share (R$) - diluted

 

1.80

 

1.98

 

1.98

 

1.98