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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$)
R$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF INCOME (LOSS)        
NET SALES R$ 11,519,655 R$ 9,844,439 R$ 21,262,490 R$ 18,733,605
Cost of sales (6,122,925) (4,777,655) (11,555,765) (9,622,689)
GROSS PROFIT 5,396,730 5,066,784 9,706,725 9,110,916
OPERATING INCOME (EXPENSES)        
Selling (625,567) (496,934) (1,197,708) (1,078,700)
General and administrative (364,768) (353,004) (701,232) (735,558)
Income (expense) from associates and joint ventures 19,049 80,098 9,307 90,364
Other, net 161,993 909,543 159,426 1,426,396
OPERATING PROFIT BEFORE NET FINANCIAL INCOME (EXPENSES) 4,587,437 5,206,487 7,976,518 8,813,418
NET FINANCIAL INCOME (EXPENSES)        
Financial expenses (1,133,402) (932,159) (2,183,523) (1,923,092)
Financial income 194,283 46,263 352,567 70,490
Derivative financial instruments (1,575,557) 3,732,823 4,620,886 1,238,873
Monetary and exchange variations, net (4,459,984) 6,895,657 3,170,689 1,689,192
NET INCOME (LOSS) BEFORE TAXES (2,387,223) 14,949,071 13,937,137 9,888,881
Income and social contribution taxes        
Current (63,703) (91,514) (122,637) (155,663)
Deferred 2,632,715 (4,820,858) (3,326,601) (2,451,778)
NET INCOME (LOSS) FOR THE PERIOD 181,789 10,036,699 10,487,899 7,281,440
Attributable to        
Controlling shareholders' 175,625 10,035,111 10,480,342 7,277,867
Non-controlling interest R$ 6,164 R$ 1,588 R$ 7,557 R$ 3,573
Earnings (loss) per share        
Basic R$ 0.13057 R$ 7.43770 R$ 7.77949 R$ 5.39412
Diluted R$ 0.13054 R$ 7.43640 R$ 7.77825 R$ 5.39318