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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