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CONSOLIDATED STATEMENTS OF INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement Of Operation [Line Items]      
NET SALES R$ 68,916,447 R$ 82,412,210 R$ 78,345,081
Cost of sales (57,583,992) (63,661,156) (57,527,721)
GROSS PROFIT 11,332,455 18,751,054 20,817,360
Selling expenses (716,195) (733,026) (715,830)
General and administrative expenses (1,491,441) (1,454,592) (1,390,121)
Other operating income 1,033,506 246,313 979,760
Other operating expenses (522,476) (210,042) (460,029)
Eletrobras compulsory loan recovery     1,391,280
Results in operations with subsidiary and joint ventures     (162,913)
Impairment of financial assets (10,728) (81) 357
Equity in earnings of unconsolidated companies 827,606 1,151,827 563,158
INCOME BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES 10,452,727 17,751,453 21,023,022
Financial income 903,019 606,362 249,024
Financial expenses (1,396,789) (1,563,158) (1,433,087)
Bonds repurchase expenses     (264,687)
Exchange variations, net (850,375) (974,709) (108,373)
Tax credits monetary update 253,002   788,741
(Losses) Gains on financial instruments, net (14,979) 39,079 17,928
INCOME BEFORE TAXES 9,346,605 15,859,027 20,272,568
Current (1,810,459) (3,709,414) (4,306,223)
Deferred 837 (670,061) (407,407)
Income and social contribution taxes (1,809,622) (4,379,475) (4,713,630)
NET INCOME 7,536,983 11,479,552 15,558,938
ATTRIBUTABLE TO:      
Owners of the parent 7,501,565 11,425,512 15,494,111
Non-controlling interests 35,418 54,040 64,827
NET INCOME 7,536,983 11,479,552 15,558,938
Preferred shares      
ATTRIBUTABLE TO:      
Owners of the parent R$ 4,925,549 R$ 7,503,473 R$ 10,296,100
EARNINGS PER SHARE      
Basic earnings per share - (R$) R$ 4.29 R$ 6.53 R$ 9.09
Diluted earnings per share - (R$) R$ 4.26 R$ 6.50 R$ 9.04
Common shares      
ATTRIBUTABLE TO:      
Owners of the parent R$ 2,576,016 R$ 3,922,039 R$ 5,198,011
EARNINGS PER SHARE      
Basic earnings per share - (R$) R$ 4.29 R$ 6.53 R$ 9.09
Diluted earnings per share - (R$) R$ 4.26 R$ 6.50 R$ 9.04