XML 12 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Unaudited Condensed Consolidated Interim Income Statements
R$ in Thousands
 3 Months Ended
Mar. 31, 2024
BRL (R$)
R$ / shares
Mar. 31, 2023
BRL (R$)
R$ / shares
Profit or loss [abstract]    
Net operating revenue R$ 6,560,246 R$ 5,698,369
Operating costs (3,975,427) (3,653,723)
Gross profit 2,584,819 2,044,646
Selling expenses (210,087) (225,657)
Allowance for doubtful accounts (190,518) (162,805)
Administrative expenses (538,138) (284,679)
Other operating income (expenses), net 7,086 14,634
Equity results of investments in affiliaties 8,893 6,334
Profit from operations before financial income (expenses) and income tax and social contribution 1,662,055 1,392,473
Financial expenses (592,103) (562,471)
Financial revenues 247,575 219,320
Exchange result, net 6,333 83,623
Financial result, net (338,195) (259,528)
Profit before income tax and social contribution 1,323,860 1,132,945
Income tax and social contribution    
Current (517,774) (383,488)
Deferred 17,209 (2,245)
Total Income tax and social contribution  (500,565) (385,733)
  Profit for the year R$ 823,295 R$ 747,212
Earnings per share - basic (in reais) | (per share) R$ 1.20451 R$ 1.09320
Earnings per share - diluted (in reais) | (per share) R$ 1.20451 R$ 1.09320