XML 174 R4.htm IDEA: XBRL DOCUMENT
v3.22.1

Consolidated statement of income R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 BRL (R$) R$ / shares | Dec. 31, 2020 BRL (R$) R$ / shares | Dec. 31, 2019 BRL (R$) R$ / shares
Profit or Loss |  |  |
Revenue from transaction activities and other services | R$ 6,784,806 | R$ 4,508,719 | R$ 3,376,068
Revenue from sales | 0 | 0 | 174,226
Financial income | 3,514,425 | 2,177,360 | 2,030,511
Other financial income | 149,491 | 128,594 | 126,404
Total revenue and income | 10,448,722 | 6,814,673 | 5,707,209
Cost of sales and services | (5,775,895) | (3,772,298) | (2,762,087)
Selling expenses | (1,523,908) | (617,463) | (565,170)
Administrative expenses | (877,559) | (563,893) | (427,366)
Financial expenses | (790,635) | (109,232) | (38,138)
Other income (expenses), net | 7,302 | 22,904 | (1,909)
Profit before income taxes | 1,488,027 | 1,774,691 | 1,912,539
Current income tax and social contribution | (119,801) | (62,840) | (24,471)
Deferred income tax and social contribution | (201,942) | (419,551) | (521,043)
Income tax and social contribution | (321,743) | (482,391) | (545,514)
Net income for the year | 1,166,284 | 1,292,300 | 1,367,025
Attributable to: |  |  |
Equity holders of the parent | 1,166,102 | 1,291,658 | 1,365,597
Non-controlling interests | R$ 182 | R$ 642 | R$ 1,428
Basic earnings per common share - R$ | R$ / shares | R$ 3.5303 | R$ 3.9225 | R$ 4.1613
Diluted earnings per common share - R$ | (per share) | R$ 3.5105 | R$ 3.9163 | R$ 4.1475

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- Definition The amount of expense relating to selling activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_112_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition OtherExpenseIncomeNet + References No definition available. + Details
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