XML 22 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CONTINUING OPERATIONS      
NET SALES R$ 48,343,305 R$ 39,469,700 R$ 33,446,980
Cost of sales (38,177,609) (30,133,769) (25,490,912)
GROSS PROFIT 10,165,696 9,335,931 7,956,068
OPERATING INCOME (EXPENSES)      
Selling expenses (6,531,413) (5,673,030) (4,991,145)
General and administrative expenses (822,960) (832,858) (685,089)
Impairment loss on trade receivables (12,799) (12,137) (23,899)
Other operating income (expenses), net 211,263 233,323 494,139
Income from associates and joint ventures (1,737)
INCOME BEFORE FINANCIAL RESULTS AND INCOME TAXES 3,009,787 3,051,229 2,748,337
Financial income 537,736 420,757 1,304,187
Financial expenses (3,331,615) (1,889,454) (3,096,716)
Foreign exchange and monetary variations (250,696) (230,298) (72,870)
FINANCIAL INCOME (EXPENSES), NET (3,044,575) (1,698,995) (1,865,399)
INCOME (LOSS) BEFORE TAXES  (34,788) 1,352,234 882,938
Income taxes 552,102 172,763 195,395
INCOME (LOSS) FROM CONTINUING OPERATIONS 517,314 1,524,997 1,078,333
LOSS FROM DISCONTINUED OPERATIONS (79,930) (915,809)
INCOME FOR THE YEAR 437,384 1,524,997 162,524
Net Income from Continuing Operation Attributable to      
Controlling shareholders 499,385 1,518,492 1,067,312
Non-controlling interest 17,929 6,505 11,021
INCOME (LOSS) FROM CONTINUING OPERATIONS 517,314 1,524,997 1,078,333
Net Loss From Discontinued Operations Attributable to      
Controlling shareholders (79,930) (904,628)
Non-controlling interest (11,181)
LOSS FROM DISCONTINUED OPERATIONS R$ (79,930) R$ (915,809)
INCOME PER SHARE FROM CONTINUED OPERATIONS      
Weighted average shares outstanding - basic 807,929,481 807,406,368 811,539,167
Income per share - basic R$ 0.62 R$ 1.88 R$ 1.32
Weighted average shares outstanding - diluted 808,678,648 807,464,700 813,867,119
Income per share - diluted R$ 0.62 R$ 1.88 R$ 1.31
LOSSES PER SHARE FROM DISCONTINUED OPERATIONS      
Weighted average shares outstanding - basic 807,929,481 811,539,167
Losses per share - basic R$ (0.10) R$ (1.11)
Weighted average shares outstanding - diluted 807,929,481 811,539,167
Losses per share - diluted R$ (0.10) R$ (1.11)