Consolidated statement of changes in equity - BRL (R$)
R$ in Thousands |
Total |
Share capital [member] |
Treasury shares [member] |
Additional paid-in capital [member] |
Accumulated other comprehensive income (loss) [member] |
Retained (loss) earnings [member] |
Equity attributable to controlling shareholders [member] |
Interest of non-controlling shareholders [member] |
| Beginning balance at Dec. 31, 2021 |
R$ 28,870,022
|
R$ 6,365,853
|
R$ (69,064)
|
R$ (1,690,235)
|
R$ (521,609)
|
R$ 10,655,992
|
R$ 14,740,937
|
R$ 14,129,085
|
| Profit (loss) for the year |
2,820,875
|
|
|
|
|
1,176,032
|
1,176,032
|
1,644,843
|
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Gain (loss) on cash flow hedge |
723
|
|
|
|
58
|
|
58
|
665
|
| Foreign currency translation differences |
917,548
|
|
|
|
1,032,232
|
|
1,032,232
|
(114,684)
|
| Actuarial gain (loss) on defined benefit plan, net of tax |
53,018
|
|
|
|
45,721
|
|
45,721
|
7,297
|
| Change in fair value of financial assets |
22,395
|
|
|
|
11,144
|
|
11,144
|
11,251
|
| Total comprehensive income (loss) for the year |
3,814,559
|
|
|
|
1,089,155
|
1,176,032
|
2,265,187
|
1,549,372
|
| Transactions with owners of the Company contributions and distributions: |
|
|
|
|
|
|
|
|
| Capital increase (note 17(a)) |
7,889,251
|
2,036,691
|
|
|
|
(2,036,691)
|
|
7,889,251
|
| Sale of treasury shares |
2,370
|
|
1,752
|
618
|
|
|
2,370
|
|
| Share based payments |
(5,616)
|
|
19,678
|
(30,930)
|
|
|
(11,252)
|
5,636
|
| Dividends |
(1,237,779)
|
|
|
|
|
(325,044)
|
(325,044)
|
(912,735)
|
| Business combination (note 9.3) |
10,062,503
|
|
|
|
|
|
|
10,062,503
|
| Employee share schemes – value of employee services |
62,394
|
|
|
55,391
|
|
|
55,391
|
7,003
|
| Acquisition of treasury shares |
(59,506)
|
|
(59,506)
|
|
|
|
(59,506)
|
|
| Total contributions and distributions |
16,713,617
|
2,036,691
|
(38,076)
|
25,079
|
|
(2,361,735)
|
(338,041)
|
17,051,658
|
| Transactions with owners of the Company: |
|
|
|
|
|
|
|
|
| Acquisition of non-controlling interest |
(1,092,374)
|
|
|
|
|
|
|
(1,092,374)
|
| Change of shareholding interest in subsidiary (note 9.1) |
(136,425)
|
|
|
3,985,084
|
|
|
3,985,084
|
(4,121,509)
|
| Total transactions with owners of the Company |
(1,228,799)
|
|
|
3,985,084
|
|
|
3,985,084
|
(5,213,883)
|
| Total transactions with owners of the Company contributions and distributions: |
15,484,818
|
2,036,691
|
(38,076)
|
4,010,163
|
|
(2,361,735)
|
3,647,043
|
11,837,775
|
| Ending balance at Dec. 31, 2022 |
48,169,399
|
8,402,544
|
(107,140)
|
2,319,928
|
567,546
|
9,470,289
|
20,653,167
|
27,516,232
|
| Profit (loss) for the year |
4,884,744
|
|
|
|
|
1,094,391
|
1,094,391
|
3,790,353
|
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Gain (loss) on cash flow hedge |
(125,233)
|
|
|
|
(92,491)
|
|
(92,491)
|
(32,742)
|
| Foreign currency translation differences |
(172,501)
|
|
|
|
(109,134)
|
|
(109,134)
|
(63,367)
|
| Actuarial gain (loss) on defined benefit plan, net of tax |
(47,223)
|
|
|
|
(51,596)
|
|
(51,596)
|
4,373
|
| Change in fair value of financial assets |
|
|
|
|
|
|
|
|
| Total comprehensive income (loss) for the year |
4,539,787
|
|
|
|
(253,221)
|
1,094,391
|
841,170
|
3,698,617
|
| Transactions with owners of the Company contributions and distributions: |
|
|
|
|
|
|
|
|
| Capital increase (note 17(a)) |
|
280,000
|
|
|
|
(280,000)
|
|
|
| Funds from capital increase and decrease in subsidiary |
6,657
|
|
|
|
|
|
|
6,657
|
| (Loss) Gain on capital increase (reduction) in subsidiary |
71,178
|
|
|
60,348
|
|
|
60,348
|
10,830
|
| Share based payments |
(106,455)
|
|
13,223
|
(40,113)
|
|
|
(26,890)
|
(79,565)
|
| Write-off of interest in subsidiary |
(22,280)
|
|
|
|
|
|
|
(22,280)
|
| Dividends and allocation of results |
(2,102,014)
|
|
|
|
|
(520,691)
|
(520,691)
|
(1,581,323)
|
| Mandatory minimum dividends |
(273,598)
|
|
|
|
|
(273,598)
|
(273,598)
|
|
| Business combination (note 9.3) |
237,460
|
|
|
|
|
|
|
237,460
|
| Employee share schemes – value of employee services |
186,317
|
|
|
135,653
|
|
|
135,653
|
50,664
|
| Total contributions and distributions |
(2,002,735)
|
280,000
|
13,223
|
155,888
|
|
(1,074,289)
|
(625,178)
|
(1,377,557)
|
| Transactions with owners of the Company: |
|
|
|
|
|
|
|
|
| Gain on dividends from subsidiary |
268,406
|
|
|
79,825
|
|
|
79,825
|
188,581
|
| Change of shareholding interest in subsidiary (note 9.1) |
6,323
|
|
|
6,323
|
|
|
6,323
|
|
| Total transactions with owners of the Company |
274,729
|
|
|
86,148
|
|
|
86,148
|
188,581
|
| Total transactions with owners of the Company contributions and distributions: |
(1,728,006)
|
280,000
|
13,223
|
242,036
|
|
(1,074,289)
|
(539,030)
|
(1,188,976)
|
| Ending balance at Dec. 31, 2023 |
50,981,180
|
8,682,544
|
(93,917)
|
2,561,964
|
314,325
|
9,490,391
|
20,955,307
|
30,025,873
|
| Profit (loss) for the year |
(8,161,766)
|
|
|
|
|
9,423,795
|
(9,423,795)
|
1,262,029
|
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Gain (loss) on cash flow hedge |
(393,651)
|
|
|
|
(303,494)
|
|
(303,494)
|
(90,157)
|
| Foreign currency translation differences |
537,111
|
|
|
|
466,811
|
|
466,811
|
70,300
|
| Actuarial gain (loss) on defined benefit plan, net of tax |
107,315
|
|
|
|
88,213
|
|
88,213
|
19,102
|
| Change in fair value of financial assets |
|
|
|
|
|
|
|
|
| Total comprehensive income (loss) for the year |
(7,910,991)
|
|
|
|
251,530
|
66,596
|
(9,172,265)
|
1,261,274
|
| Transactions with owners of the Company contributions and distributions: |
|
|
|
|
|
|
|
|
| Capital increase (note 17(a)) |
|
150,000
|
|
|
|
(150,000)
|
|
|
| (Loss) Gain on capital increase (reduction) in subsidiary |
(694,771)
|
|
|
(60,111)
|
|
|
(60,111)
|
(634,660)
|
| Own shares acquired, net |
(190,593)
|
|
(190,593)
|
|
|
|
(190,593)
|
|
| Cancellation of treasury shares |
|
|
118,975
|
(118,975)
|
|
|
|
|
| Share based payments |
(74,431)
|
|
114,827
|
(202,625)
|
|
|
(87,798)
|
13,367
|
| Loss in dividend distribution to non-controlling shareholders |
429
|
|
|
(712)
|
|
|
(712)
|
1,141
|
| Dividends and allocation of results |
(2,948,668)
|
|
|
|
|
(566,401)
|
(566,401)
|
(2,382,267)
|
| Business combination (note 9.3) |
574,598
|
|
|
|
|
|
|
574,598
|
| Disposals of assets held for sale |
(372,030)
|
|
|
|
|
|
|
(372,030)
|
| Employee share schemes – value of employee services |
34,149
|
|
|
29,819
|
|
|
29,819
|
4,330
|
| Total contributions and distributions |
(3,671,317)
|
150,000
|
43,209
|
(352,604)
|
|
(716,401)
|
(875,796)
|
(2,795,521)
|
| Transactions with owners of the Company: |
|
|
|
|
|
|
|
|
| Change of shareholding interest in subsidiary (note 9.1) |
(510)
|
|
|
(3,482)
|
|
|
(3,482)
|
2,972
|
| Total transactions with owners of the Company |
(510)
|
|
|
(3,482)
|
|
|
(3,482)
|
2,972
|
| Total transactions with owners of the Company contributions and distributions: |
(3,671,827)
|
150,000
|
43,209
|
(356,086)
|
|
(716,401)
|
(879,278)
|
(2,792,549)
|
| Ending balance at Dec. 31, 2024 |
R$ 39,398,362
|
R$ 8,832,544
|
R$ (50,708)
|
R$ 2,205,878
|
R$ 565,855
|
R$ (649,805)
|
R$ 10,903,764
|
R$ 28,494,598
|