XML 183 R161.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings per Share - Summary of Calculation of Earnings per Share (Detail)
R$ / shares in Units, R$ in Thousands
12 Months Ended
May 06, 2021
Apr. 30, 2021
Dec. 31, 2021
BRL (R$)
R$ / shares
shares
Dec. 31, 2020
BRL (R$)
R$ / shares
shares
Dec. 31, 2019
BRL (R$)
R$ / shares
shares
Earnings per share [abstract]          
Profit attributable to the holders of the Company’s common shares used in the calculation of basic earnings per share     R$ 6,312,140 R$ 859,482 R$ 1,316,341
Profit from continuing operations attributable to the ordinary equity holders of the Company used in calculating basic earnings per share     6,312,140 859,482 1,305,320
Dilutive effect of the share-based plan of subsidiaries     (5,249) (5,739) (5,714)
Profit attributable to the holders of the Company’s common shares used in the calculation of diluted earnings per share     6,306,891 853,743 1,310,627
Profit from continuing operations attributable to the ordinary equity holders of the Company used in calculating diluted earnings per share     R$ 6,306,891 R$ 853,743 R$ 1,299,606
Basic weighted average number of shares outstanding | shares     1,834,533,000 1,834,533,000 1,834,533,000
Dilutive effect of the share-based plan weighted average number of shares outstanding | shares     4,687,000 6,741,000 8,530,000
Diluted weighted average number of shares outstanding | shares     1,839,220,000 1,841,274,000 1,843,063,000
Basic earnings per share | R$ / shares     R$ 3.4407 R$ 0.4685 R$ 0.7175
Diluted earnings per share | R$ / shares     3.4291 0.4637 0.7111
Basic earnings per share from continuing operations | R$ / shares     3.4407 0.4685 0.7115
Diluted earnings per share from continuing operations | R$ / shares     R$ 3.4291 R$ 0.4637 R$ 0.7051
Stock Split, Conversion Ratio 0.25 0.25      
Number of categories of potential dilutive effects     2    
Anti-dilutive instruments excluded from computation of earnings per share | shares     45,765,000