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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
CONSOLIDATED STATEMENTS OF INCOME (LOSS)      
NET SALES R$ 49,830,946 R$ 40,965,431 R$ 30,460,277
Cost of sales (24,821,288) (20,615,588) (18,966,331)
GROSS PROFIT 25,009,658 20,349,843 11,493,946
OPERATING INCOME (EXPENSES)      
Selling (2,483,194) (2,291,722) (2,174,652)
General and administrative (1,709,767) (1,577,909) (1,443,192)
Income from associates and joint ventures 284,368 51,912 36,142
Other operating income, net 1,121,716 1,648,067 531,150
OPERATING PROFIT BEFORE NET FINANCIAL INCOME (EXPENSES) 22,222,781 18,180,191 8,443,394
NET FINANCIAL INCOME (EXPENSES)      
Financial expenses (4,590,370) (4,221,301) (4,459,425)
Financial income 967,010 272,556 327,475
Derivative financial instruments 6,761,567 (1,597,662) (9,422,682)
Monetary and exchange variations, net 3,294,593 (3,800,827) (12,530,891)
NET INCOME (LOSS) BEFORE TAXES 28,655,581 8,832,957 (17,642,129)
Income and social contribution taxes      
Current (510,896) (292,115) (181,926)
Deferred (4,749,798) 94,690 7,109,120
NET INCOME (LOSS) FOR THE PERIOD 23,394,887 8,635,532 (10,714,935)
Attributable to      
Controlling shareholders' 23,381,617 8,626,386 (10,724,828)
Non-controlling interest R$ 13,270 R$ 9,146 R$ 9,893
Earnings (loss) per share      
Basic R$ 17.57724 R$ 6.39360 R$ (7.94890)
Diluted R$ 17.57305 R$ 6.39205 R$ (7.94890)