v3.25.1
Consolidated Statements of Comprehensive Income (Loss) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Profit or loss [abstract]      
Income (loss) for the year R$ 3,691,904 R$ (1,868,852) R$ (3,141,626)
Other comprehensive income (loss), net of taxes      
Gain (loss) on foreign currency translation of foreign operations 348,503 (309,065) 96,523
Gain (loss) on net investment hedge [1] (339,101) 145,328 87,929
Cash flow hedges – effective portion of changes in fair value [1] (549,182) 130,600 49,292
Cash flow hedges – reclassified to profit or loss 236,988 242,776 226,290
Debt investments measured at FVTOCI - changes in fair value [1] (46,529)
Items that are or may be reclassified subsequently to profit or loss (349,321) 209,639 460,034
Actuarial gains (losses) on pension and post-employment plans [1] (19,763) (42,225) 44,725
Items that will not be reclassified to profit or loss (19,763) (42,225) 44,725
Total comprehensive income (loss), net of taxes 3,322,820 (1,701,438) (2,636,867)
Attributable to      
Controlling shareholders 2,629,236 (1,681,122) (2,691,426)
Non-controlling interest  R$ 693,584 R$ (20,316) R$ 54,559
[1] Items above are stated net of deferred taxes on income and the related taxes are disclosed in note 10.