XML 35 R3.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Income - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]      
Net revenue from sales R$ 43,687,460 R$ 45,437,950 R$ 44,362,120
Costs from sale of goods and services rendered (31,990,696) (33,475,189) (31,054,016)
Gross profit 11,696,764 11,962,761 13,308,104
Operating (expenses)/income (7,426,742) (6,776,012) (5,666,642)
Selling expenses (5,453,297) (3,729,089) (2,575,818)
General and administrative expenses (855,999) (760,894) (674,119)
Equity earnings of affiliated companies 448,048 351,131 237,917
Other operating income 23,112 450,016 253,233
Other operating expenses (1,588,606) (3,087,176) (2,907,855)
Profit before financial income (expenses) 4,270,022 5,186,749 7,641,462
Financial income 1,398,063 1,655,747 (78,220)
Financial expenses (7,211,434) (5,807,129) (3,436,805)
Profit/(loss) before income taxes (1,543,349) 1,035,367 4,126,437
Income tax and social contribution  5,208 (632,718) (1,958,739)
Net income/(loss) (1,538,141) 402,649 2,167,698
Attributable to:      
Earnings/(loss) attributable to the controlling interests (2,591,851) (318,206) 1,554,060
Earnings attributable to the non-controlling interests R$ 1,053,710 R$ 720,855 R$ 613,638
Earnings/(loss) basic per share R$ (1.95450) R$ (0.23996) R$ 1.17108
Earnings/(loss) diluted per share R$ (1.95450) R$ (0.23996) R$ 1.17108