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CONDENSED CONSOLIDATED STATEMENT OF INCOME (LOSS) - BRL (R$)
R$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONTINUING OPERATIONS        
NET SALES R$ 12,389,985 R$ 9,942,591 R$ 34,618,863 R$ 27,995,582
Cost of sales (9,765,303) (7,598,133) (27,573,239) (21,419,255)
GROSS PROFIT 2,624,682 2,344,458 7,045,624 6,576,327
OPERATING INCOME (EXPENSES)        
Selling expenses (1,647,761) (1,366,469) (4,624,899) (4,011,692)
General and administrative expenses (221,707) (217,348) (573,966) (550,373)
Impairment loss on trade receivables (3,135) (3,371) (11,627) (15,126)
Other operating income (expenses), net (21,599) (13,193) 103,581 91,243
INCOME BEFORE FINANCIAL RESULTS AND INCOME TAXES 730,480 744,077 1,938,713 2,090,379
Financial income 133,806 72,702 340,283 267,413
Financial expenses (1,047,189) (591,666) (2,470,878) (1,327,579)
Foreign exchange and monetary variations (71,575) 82,545 (216,381) (173,025)
FINANCIAL INCOME (EXPENSES), NET (984,958) (436,419) (2,346,976) (1,233,191)
INCOME (LOSS) BEFORE TAXES  (254,478) 307,658 (408,263) 857,188
Income taxes (16,505) (88,949) (38,818) (234,654)
INCOME (LOSS) FROM CONTINUING OPERATIONS (270,983) 218,709 (447,081) 622,534
LOSS FROM DISCONTINUED OPERATIONS (6,516) (47,802)
INCOME (LOSS) FOR THE PERIOD (277,499) 218,709 (494,883) 622,534
Net Income (loss) from Continuing Operation Attributable to        
Controlling shareholders (275,600) 216,791 (454,014) 609,668
Non-controlling interest 4,617 1,918 6,933 12,866
Net Loss From Discontinued Operations Attributable to        
Controlling shareholders (6,516) (47,802)
Non-controlling interest
LOSS FROM DISCONTINUED OPERATIONS R$ (6,516) R$ (47,802)
INCOME (LOSS) PER SHARE FROM CONTINUED OPERATIONS        
Weighted average shares outstanding - basic 807,709,278 807,406,368 808,013,781 809,583,921
Income (loss) per share - basic R$ (0.34) R$ 0.27 R$ (0.56) R$ 0.75
Weighted average shares outstanding - diluted 807,709,278 807,464,700 808,013,781 809,642,253
Income (loss) per share - diluted R$ (0.34) R$ 0.27 R$ (0.56) R$ 0.75
LOSSES PER SHARE FROM DISCONTINUED OPERATIONS        
Weighted average shares outstanding - basic 807,709,278 808,013,781
Losses per share - basic R$ (0.01) R$ (0.06)
Weighted average shares outstanding - diluted 807,709,278 808,013,781
Losses per share - diluted R$ (0.01) R$ (0.06)