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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$)
R$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONSOLIDATED STATEMENTS OF INCOME (LOSS)        
NET SALES R$ 9,844,439 R$ 7,995,673 R$ 18,733,605 R$ 14,976,466
Cost of sales (4,777,655) (4,788,694) (9,622,689) (9,608,693)
GROSS PROFIT 5,066,784 3,206,979 9,110,916 5,367,773
OPERATING INCOME (EXPENSES)        
Selling (496,934) (547,098) (1,078,700) (1,062,034)
General and administrative (353,004) (335,715) (735,558) (650,551)
Income (loss) from associates and joint ventures 80,098 (3,663) 90,364 (2,952)
Other, net 909,543 195,671 1,426,396 212,402
OPERATING PROFIT BEFORE NET FINANCIAL INCOME (EXPENSES) 5,206,487 2,516,174 8,813,418 3,864,638
NET FINANCIAL INCOME (EXPENSES)        
Financial expenses (932,159) (1,033,126) (1,923,092) (2,119,550)
Financial income 46,263 82,419 70,490 203,173
Derivative financial instruments 3,732,823 (1,776,322) 1,238,873 (10,835,114)
Monetary and exchange variations, net 6,895,657 (2,930,209) 1,689,192 (15,349,795)
NET INCOME (LOSS) BEFORE TAXES 14,949,071 (3,141,064) 9,888,881 (24,236,648)
Income and social contribution taxes        
Current (91,514) (3,469) (155,663) (57,829)
Deferred (4,820,858) 1,092,015 (2,451,778) 8,822,898
NET INCOME (LOSS) FOR THE PERIOD 10,036,699 (2,052,518) 7,281,440 (15,471,579)
Attributable to        
Controlling shareholders' 10,035,111 (2,057,101) 7,277,867 (15,479,631)
Non-controlling interest R$ 1,588 R$ 4,583 R$ 3,573 R$ 8,052
Earnings (Loss) per share        
Basic R$ 7.43770 R$ (1.52466) R$ 5.39412 R$ (11.47301)
Diluted R$ 7.43640 R$ (1.52466) R$ 5.39318 R$ (11.47301)