XML 62 R3.htm IDEA: XBRL DOCUMENT 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