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CONSOLIDATED STATEMENTS OF INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement Of Operation [Line Items]      
NET SALES R$ 82,412,210 R$ 78,345,081 R$ 43,814,661
Cost of sales (63,661,156) (57,527,721) (37,884,102)
GROSS PROFIT 18,751,054 20,817,360 5,930,559
Selling expenses (733,026) (715,830) (512,950)
General and administrative expenses (1,454,592) (1,390,121) (1,017,435)
Other operating income 246,313 979,760 1,763,684
Other operating expenses (210,042) (460,029) (645,985)
Eletrobras compulsory loan recovery   1,391,280  
Results in operations with subsidiary and joint ventures   (162,913)  
Impairment of financial assets (81) 357 (64,132)
Impairment of non-financial assets 0 0 (411,925)
Equity in earnings of unconsolidated companies 1,151,827 563,158 152,569
INCOME BEFORE FINANCIAL INCOME (EXPENSES) AND TAXES 17,751,453 21,023,022 5,194,385
Financial income 606,362 249,024 194,092
Financial expenses (1,563,158) (1,433,087) (1,448,461)
Bonds repurchase expenses   (264,687) (239,273)
Tax credits monetary update   788,741  
Exchange variations, net (974,709) (108,373) (204,291)
Gains and losses on derivative financial instruments, net 39,079 17,928 (774)
INCOME BEFORE TAXES 15,859,027 20,272,568 3,495,678
Current (3,709,414) (4,306,223) (908,051)
Deferred (670,061) (407,407) (199,573)
Income and social contribution taxes (4,379,475) (4,713,630) (1,107,624)
NET INCOME 11,479,552 15,558,938 2,388,054
ATTRIBUTABLE TO:      
Owners of the parent 11,425,512 15,494,111 2,365,763
Non-controlling interests 54,040 64,827 22,291
NET INCOME R$ 11,479,552 R$ 15,558,938 R$ 2,388,054
EARNINGS PER SHARE      
Diluted earnings per share - (R$) R$ 6.50 R$ 9.04 R$ 1.38
Preferred shares      
ATTRIBUTABLE TO:      
Owners of the parent R$ 7,503,473 R$ 10,296,100 R$ 1,570,146
EARNINGS PER SHARE      
Basic earnings per share - (R$) R$ 6.53 R$ 9.09 R$ 1.39
Diluted earnings per share - (R$) R$ 6.50 R$ 9.04 R$ 1.38
Common shares      
ATTRIBUTABLE TO:      
Owners of the parent R$ 3,922,039 R$ 5,198,011 R$ 795,617
EARNINGS PER SHARE      
Basic earnings per share - (R$) R$ 6.53 R$ 9.09 R$ 1.39
Diluted earnings per share - (R$) R$ 6.50 R$ 9.04 R$ 1.38