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Consolidated statements of income (Loss) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Profit (loss) [abstract] |  |  |  |
NET SALES | R$ 11,494,136 | R$ 9,159,634 | R$ 20,952,738 | R$ 20,436,017
Cost of sales | (6,093,239) | (6,228,181) | (11,793,109) | (12,196,855)
GROSS PROFIT | 5,400,897 | 2,931,453 | 9,159,629 | 8,239,162
OPERATING INCOME (EXPENSES) |  |  |  |
Selling | (700,053) | (626,809) | (1,353,468) | (1,231,162)
General and administrative | (557,771) | (427,208) | (1,060,746) | (817,443)
Income (expense) from associates and joint ventures | 6,393 | (14,052) | (3,514) | 419
Other operating (expenses) income, net | 464,180 | 1,205,293 | 423,971 | 1,183,989
OPERATING PROFIT BEFORE NET FINANCIAL INCOME (EXPENSES) | 4,613,646 | 3,068,677 | 7,165,872 | 7,374,965
NET FINANCIAL INCOME (EXPENSES) |  |  |  |
Financial expenses | (1,152,893) | (1,149,041) | (2,283,293) | (2,308,066)
Finance income | 456,888 | 404,137 | 881,105 | 789,898
Derivative financial instruments, net | (3,890,341) | 2,903,766 | (4,524,878) | 4,899,019
Monetary and exchange variations, net | (6,487,329) | 2,376,817 | (8,186,657) | 3,624,935
NET INCOME (LOSS) BEFORE TAXES | (6,460,029) | 7,604,356 | (6,947,851) | 14,380,751
Income and social contribution taxes |  |  |  |
Current | (355,850) | (97,226) | (470,204) | (211,003)
Deferred | 3,050,362 | (2,429,507) | 3,872,570 | (3,849,332)
NET INCOME (LOSS) FOR THE PERIOD | (3,765,517) | 5,077,623 | (3,545,485) | 10,320,416
Attributable to |  |  |  |
Controlling shareholders’ | (3,770,198) | 5,073,127 | (3,554,806) | 10,310,498
Non-controlling interest | R$ 4,681 | R$ 4,496 | R$ 9,321 | R$ 9,918
Earnings (loss) per share |  |  |  |
Basic | R$ (2.93809) | R$ 3.90544 | R$ (2.76777) | R$ 7.87524
Diluted | R$ (2.93809) | R$ 3.90397 | R$ (2.76777) | R$ 7.87231

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- Definition Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20&doctype=Standard -URIDate 2023-03-23 + Details
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