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v3.25.1

Consolidated Statements of Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Profit or loss [abstract] |  |  |
Net operating revenue | R$ 36,145,477 | R$ 25,572,056 | R$ 22,055,720
Operating costs | (16,603,073) | (16,051,866) | (14,350,903)
Gross profit | 19,542,404 | 9,520,190 | 7,704,817
Selling expenses | (917,589) | (984,060) | (911,967)
Allowance for doubtful accounts | (557,789) | (652,920) | (782,057)
Administrative expenses | (2,311,438) | (1,597,548) | (1,398,507)
Other operating income (expenses), net | (280,450) | 27,925 | 8,327
Equity accounting | 35,322 | 32,393 | 24,551
Profit from operations before financial income (expenses) and income tax and social contribution | 15,510,460 | 6,345,980 | 4,645,164
Financial expenses | (2,701,304) | (2,708,617) | (1,956,266)
Financial revenues | 1,044,151 | 805,905 | 1,091,531
Exchange result, net | (210,499) | 310,716 | 492,321
Financial result, net | (1,867,652) | (1,591,996) | (372,414)
Profit before income tax and social contribution | 13,642,808 | 4,753,984 | 4,272,750
Income tax and social contribution |  |  |
Current | (1,302,648) | (1,545,671) | (1,230,234)
Deferred | (2,760,597) | 315,218 | 78,751
Total Income tax and social contribution | (4,063,245) | (1,230,453) | (1,151,483)
Profit for the year | R$ 9,579,563 | R$ 3,523,531 | R$ 3,121,267

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