XML 176 R144.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment information (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Gross profit R$ 8,833,701 R$ 8,132,652 R$ 9,692,533
Income loss before financial results and income taxes R$ 836,141 R$ (136,289) R$ 3,009,787
Gross profit, Margin percantage 16.50% 15.10% 20.00%
Income (loss) before financial results and income taxes, Margin percantage 1.60% (0.30%) 6.20%
Corporate Segment [Member]      
IfrsStatementLineItems [Line Items]      
Gross profit R$ 30,360 R$ 1,389
Income loss before financial results and income taxes 90,290 (627,874) 90,405
Country Of Brazil [Member]      
IfrsStatementLineItems [Line Items]      
Gross profit 5,916,699 3,892,719 5,350,075
Income loss before financial results and income taxes R$ 1,602,298 R$ (352,138) R$ 1,583,899
Gross profit, Margin percantage 22.00% 14.40% 21.60%
Income (loss) before financial results and income taxes, Margin percantage 6.00% (1.30%) 6.40%
International [Member]      
IfrsStatementLineItems [Line Items]      
Gross profit R$ 2,121,851 R$ 3,523,769 R$ 3,767,331
Income loss before financial results and income taxes R$ (1,214,167) R$ 403,661 R$ 942,006
Gross profit, Margin percantage 8.90% 14.60% 17.50%
Income (loss) before financial results and income taxes, Margin percantage (5.10%) 1.70% 4.40%
Other Segments [Member]      
IfrsStatementLineItems [Line Items]      
Gross profit R$ 764,791 R$ 716,164 R$ 573,738
Income loss before financial results and income taxes R$ 357,720 R$ 440,062 R$ 393,477
Gross profit, Margin percantage 26.30% 26.50% 28.40%
Income (loss) before financial results and income taxes, Margin percantage 12.30% 16.30% 19.50%
Sub Total [Member]      
IfrsStatementLineItems [Line Items]      
Gross profit R$ 8,803,341 R$ 8,132,652 R$ 9,691,144
Income loss before financial results and income taxes R$ 745,851 R$ 491,585 R$ 2,919,382