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Consolidated Statements of Income (Loss) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
CONTINUING OPERATIONS      
NET SALES R$ 53,615,440 R$ 53,805,028 R$ 48,343,305
Cost of sales (44,781,739) (45,672,376) (38,650,772)
GROSS PROFIT 8,833,701 8,132,652 9,692,533
OPERATING INCOME (EXPENSES)      
Selling expenses (7,454,163) (7,067,148) (6,058,250)
General and administrative expenses (757,836) (644,827) (822,960)
Impairment loss on trade receivables (32,809) (12,772) (12,799)
Other operating income (expenses), net 250,512 (545,270) 211,263
Income from associates and joint ventures (3,264) 1,076
INCOME (LOSS) BEFORE FINANCIAL RESULTS AND INCOME TAXES 836,141 (136,289) 3,009,787
Financial income 1,202,520 1,082,935 537,736
Financial expenses (4,136,312) (3,585,765) (3,331,615)
Foreign exchange and monetary variations 112,945 (165,925) (250,696)
FINANCIAL INCOME (EXPENSES), NET (2,820,847) (2,668,755) (3,044,575)
LOSS BEFORE TAXES (1,984,706) (2,805,044) (34,788)
Income taxes 115,854 (285,634) 552,102
INCOME (LOSS) FROM CONTINUING OPERATIONS (1,868,852) (3,090,678) 517,314
LOSS FROM DISCONTINUED OPERATIONS (50,948) (79,930)
INCOME (LOSS) FOR THE YEAR (1,868,852) (3,141,626) 437,384
Income (loss) from Continuing Operation Attributable to      
Controlling shareholders (2,028,559) (3,115,455) 499,385
Non-controlling interest 159,707 24,777 17,929
Net Loss From Discontinued Operations Attributable to      
Controlling shareholders (50,948) (79,930)
Non-controlling interest
LOSS FROM DISCONTINUED OPERATIONS R$ (50,948) R$ (79,930)