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v3.22.1

Schedule of consolidated results (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | R$ 47,912,039 | R$ 30,064,020 | R$ 25,436,417
Cost of sales and services | 25,837,475 | 19,124,901 | 17,263,264
Cost of sales and services | (25,837,475) | (19,124,901) | (17,263,264)
Gross profit | 22,074,564 | 10,939,119 | 8,173,153
General and administrative expenses |  |  | (2,853,870)
Equity in results of affiliated companies | 219,508 | 124,324 | 125,715
Other operating (income) expenses, net | 1,242,340 | (2,787,562) | (1,903,081)
Operating result before Financial Income and Taxes | 20,539,962 | 5,714,437 | 3,541,917
Revenue |  |  | 13,949,032
Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 23,233,830 | 12,886,213 | 10,950,701
Foreign Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 24,678,209 | 17,177,807 | 14,485,716
Asia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 13,685,991 | 8,606,405 | 8,209,796
Latin America [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 355,912 | 328,895 | 169,036
Europe [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 8,360,694 | 7,315,862 | 5,336,861
Others [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues |  | 4,346 | 2,046
Steel [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 30,091,448 | 11,721,339 | 10,027,999
Cost of sales and services | (20,081,043) | (14,170,692) | (12,962,861)
Gross profit | 10,010,405 | 2,432,203 | 986,171
General and administrative expenses | (1,158,748) | (922,862) | (834,977)
Other operating (income) expenses, net |  | (392,061) |
Operating result before Financial Income and Taxes | 8,446,639 | 1,117,280 | (903,996)
Steel [Member] | Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 21,400,318 | 11,721,339 | 10,027,999
Steel [Member] | Foreign Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 8,691,130 | 4,881,556 | 3,921,033
Steel [Member] | North America [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 2,275,612 | 922,299 | 767,977
Other operating (income) expenses, net | (405,018) |  |
Steel [Member] | Asia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues |  | 2,980 |
Steel [Member] | Latin America [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 355,912 | 327,900 | 169,036
Steel [Member] | Europe [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 6,059,606 | 3,627,011 | 2,978,994
Steel [Member] | Others [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues |  | 4,346 | 2,046
Mining [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 18,043,386 | 12,683,231 | 10,027,649
Cost of sales and services | (7,705,835) | (5,531,763) | (4,396,247)
Gross profit | 10,337,551 | 7,151,468 | 5,631,402
General and administrative expenses | (351,371) | (179,806) | (186,189)
Other operating (income) expenses, net | (287,744) | (665,881) |
Operating result before Financial Income and Taxes | 9,698,436 | 6,305,781 | 5,227,204
Mining [Member] | Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 3,114,385 | 1,532,589 | 926,836
Mining [Member] | Foreign Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 14,929,001 | 11,150,642 | 9,100,813
Mining [Member] | Asia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 12,627,913 | 7,461,791 | 6,742,946
Mining [Member] | Europe [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 2,301,088 | 3,688,851 | 2,357,867
Logistics [Member] | Port [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 311,040 | 256,371 | 240,451
Cost of sales and services | (220,494) | (187,860) | (173,344)
Gross profit | 90,546 | 68,511 | 67,107
General and administrative expenses | (33,853) | (21,949) | (34,560)
Other operating (income) expenses, net | (8,290) | (5,420) |
Operating result before Financial Income and Taxes | 48,403 | 41,142 | 28,687
Logistics [Member] | Railroads [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 1,839,307 | 1,489,647 | 1,321,355
Cost of sales and services | (1,266,112) | (1,094,130) | (1,030,210)
Gross profit | 573,195 | 395,517 | 291,145
General and administrative expenses | (135,091) | (114,970) | (109,770)
Other operating (income) expenses, net | 58,253 | 52,569 |
Operating result before Financial Income and Taxes | 496,357 | 333,116 | 328,530
Logistics [Member] | Domestic Market [Member] | Port [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 311,040 | 256,371 | 240,451
Logistics [Member] | Domestic Market [Member] | Railroads [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 1,839,307 | 1,489,647 | 1,321,355
Energy [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 222,785 | 172,859 | 325,343
Cost of sales and services | (146,349) | (128,227) | (266,754)
Gross profit | 76,436 | 44,632 | 58,589
General and administrative expenses | (32,083) | (30,243) | (29,034)
Other operating (income) expenses, net | 41,337 | (2,967) |
Operating result before Financial Income and Taxes | 85,690 | 11,422 | 28,069
Energy [Member] | Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 222,785 | 172,859 | 325,343
Cement [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 1,430,150 | 858,192 | 570,805
Cost of sales and services | (892,900) | (647,132) | (607,719)
Gross profit | 537,250 | 211,060 | (36,914)
General and administrative expenses | (190,986) | (88,232) | (91,466)
Other operating (income) expenses, net | (63,631) | (44,893) |
Operating result before Financial Income and Taxes | 282,633 | 77,935 | (169,010)
Cement [Member] | Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 1,430,150 | 857,197 | 570,805
Cement [Member] | Foreign Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues |  | 995 |
Elimination of intersegment amounts [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | (4,026,077) | (1,999,175) | (998,218)
Cost of sales and services | 4,475,259 | 2,634,903 | 2,173,871
Gross profit | 449,182 | 635,728 | 1,175,653
General and administrative expenses | (1,057,314) | (1,150,813) | (1,567,874)
Equity in results of affiliated companies | (2,959,446) | 71,755 | 125,715
Other operating (income) expenses, net | 1,907,433 | (1,728,909) | (731,061)
Equity in results of affiliated companies | 182,504 |  |
Operating result before Financial Income and Taxes | 1,481,805 | (2,172,239) | (997,567)
Elimination of intersegment amounts [member] | Domestic Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | (5,084,155) | (3,143,789) | (2,462,088)
Elimination of intersegment amounts [member] | Foreign Market [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | 1,058,078 | 1,144,614 | 1,463,870
Elimination of intersegment amounts [member] | Asia [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Net revenues | R$ 1,058,078 | R$ 1,144,614 | R$ 1,463,870

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