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v3.25.1

Consolidated Statements of Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Earnings per share [line items] |  |  |
NET OPERATING REVENUE | R$ 22,651,036 | R$ 21,479,468 | R$ 20,535,341
Operating expense | (17,759,792) | (16,581,428) | (15,605,584)
Gross profit | 4,891,244 | 4,898,040 | 4,929,757
Selling expenses | (137,121) | (152,638) | (175,669)
General and administrative expenses | (825,350) | (1,078,037) | (733,695)
Other operational income (expenses), net | (145,727) | (280,460) | (739,635)
ProvisionsForAllocationOfPisAndCofinsCredits | 0 | 0 | (810,563)
Equity in earnings of investees | 281,202 | 307,809 | 478,577
Profit (loss) from operating activities | (826,996) | (1,203,326) | (1,980,985)
ProfitBeforeFinancialResultsAndTaxes | 4,064,248 | 3,694,714 | 2,948,772
Finance income | 1,184,779 | 1,069,116 | 956,413
Finance costs | (2,341,793) | (2,274,106) | (1,950,927)
RestatementOfProvisionForAllocationOfPisAndCofinsCredits | 0 | 0 | (1,011,370)
Finance income (cost) | (1,157,014) | (1,204,990) | (2,005,884)
Profit (loss) before tax | 2,907,234 | 2,489,724 | 942,888
Current tax expense (income) | (177,999) | (371,104) | (368,035)
Deferred tax expense (income) | (421,436) | 17,047 | 649,134
Tax expense (income) | (599,435) | (354,057) | 281,099
Income from continuing operations attributable to owners of parent | 2,307,799 | 2,135,667 | 1,223,987
Net income from discontinued operations | 491,571 | 191,501 | (74,666)
NET INCOME | 2,799,370 | 2,327,168 | 1,149,321
Attributed to shareholders of the parent company arising from continuing operations | 2,345,941 | 2,158,077 | 1,237,819
Attributed to shareholders of the parent company due to discontinued operations | 463,690 | 100,733 | (125,812)
Attributed to non-controlling shareholders resulting from continuing operations | (26,800) | 873 | (207)
Attributed to non-controlling shareholders arising from discontinued operations | R$ 16,539 | R$ 67,485 | R$ 37,521
Common shares [Member] |  |  |
Earnings per share [line items] |  |  |
Basic earnings (loss) per share from continuing operations | R$ 0.74447 | R$ 0.75215 | R$ 0.43170
Diluted earnings (loss) per share from continuing operations | 0.74335 | 0.75215 | 0.43170
Basic earnings (loss) per share | 0.89163 | 0.78574 | 0.38839
Diluted earnings (loss) per share | 0.89051 | 0.78574 | 0.38839
Class A Preferred Shares [Member] |  |  |
Earnings per share [line items] |  |  |
Basic earnings (loss) per share from continuing operations | 0.81978 | 0.87237 | 0.55106
Diluted earnings (loss) per share from continuing operations | 0.81978 | 0.87237 | 0.55106
Basic earnings (loss) per share | 0.98165 | 0.90931 | 0.50343
Diluted earnings (loss) per share | 0.98165 | 0.90931 | 0.50343
Class B Preferred Shares [Member] |  |  |
Earnings per share [line items] |  |  |
Basic earnings (loss) per share from continuing operations | 0.81899 | 0.76906 | 0.46509
Diluted earnings (loss) per share from continuing operations | 0.81899 | 0.76906 | 0.46509
Basic earnings (loss) per share | 0.98086 | 0.80600 | 0.41745
Diluted earnings (loss) per share | R$ 0.98087 | R$ 0.80600 | R$ 0.41745

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