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v3.23.1

Consolidated Statements of Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Profit or loss [abstract] |  |  |
Net revenue from sales | R$ 44,362,120 | R$ 47,912,039 | R$ 30,064,020
Cost of sales and/or services | (31,054,016) | (25,837,475) | (19,124,901)
Gross profit | 13,308,104 | 22,074,564 | 10,939,119
Operating income (expenses) | (5,666,642) | (1,534,602) | (5,224,682)
Selling expenses | (2,575,818) | (2,372,298) | (2,004,417)
General and administrative expenses | (674,119) | (587,148) | (504,458)
Equity earnings of affiliated companies | 237,917 | 182,504 | 71,755
Other operating income | 253,233 | 2,958,372 | 482,494
Other operating expenses | (2,907,855) | (1,716,032) | (3,270,056)
Profit before financial results and income taxes | 7,641,462 | 20,539,962 | 5,714,437
Financial income | (78,220) | 1,167,184 | 1,802,728
Financial expenses | (3,436,805) | (3,111,368) | (2,599,039)
Profit before income taxes | 4,126,437 | 18,595,778 | 4,918,126
Income tax and social contribution | (1,958,739) | (5,000,157) | (625,508)
Net income for the year | 2,167,698 | 13,595,621 | 4,292,618
Net income for the year attributed to: |  |  |
Controlling interests | 1,554,060 | 12,258,628 | 3,794,295
Non-controlling interests | R$ 613,638 | R$ 1,336,993 | R$ 498,323
Basic earnings per share | R$ 1.17108 | R$ 8.90654 | R$ 2.74926
Diluted earnings per share | R$ 1.17108 | R$ 8.90654 | R$ 2.74926

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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23_g&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 39M -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 82 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_82_c&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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