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CONSOLIDATED STATEMENTS OF INCOME - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENTS OF INCOME      
NET SALES R$ 78,345,081 R$ 43,814,661 R$ 39,644,010
Cost of sales (57,527,721) (37,884,102) (35,440,726)
GROSS PROFIT 20,817,360 5,930,559 4,203,284
Selling expenses (715,830) (512,950) (476,339)
General and administrative expenses (1,390,121) (1,017,435) (954,117)
Other operating income 979,760 1,763,684 636,847
Other operating expenses (460,029) (645,985) (187,647)
Eletrobras compulsory loan recovery 1,391,280 0 0
Results in operations with subsidiary and joint ventures (162,913) 0 0
Impairment of financial assets 357 (64,132) (21,044)
Impairment of non-financial assets 0 (411,925) 0
Equity in earnings of unconsolidated companies 563,158 152,569 (17,050)
INCOME BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES 21,023,022 5,194,385 3,183,934
Financial income 249,024 194,092 223,213
Financial expenses (1,433,087) (1,448,461) (1,469,754)
Bonds repurchase expenses (264,687) (239,273) 0
Tax credits monetary update 788,741 0 0
Exchange variations, net (108,373) (204,291) (247,555)
Gains and losses on derivative financial instruments, net 17,928 (774) (15,118)
INCOME BEFORE TAXES 20,272,568 3,495,678 1,674,720
Current (4,306,223) (908,051) (240,400)
Deferred (407,407) (199,573) (217,433)
Income and social contribution taxes (4,713,630) (1,107,624) (457,833)
NET INCOME 15,558,938 2,388,054 1,216,887
ATTRIBUTABLE TO:      
Owners of the parent 15,494,111 2,365,763 1,203,736
Non-controlling interests 64,827 22,291 13,151
NET INCOME R$ 15,558,938 R$ 2,388,054 R$ 1,216,887
EARNINGS PER SHARE      
Basic earnings per share - preferred and common - (R$) R$ 9.09 R$ 1.39 R$ 0.71
Diluted earnings per share - preferred and common - (R$) R$ 9.04 R$ 1.38 R$ 0.70