Investor Presentaiton
Consolidated statement of income
Years ended December 31 - All amounts in millions of reais unless otherwise stated (A free translation of the original in Portuguese)
Note
2021
2020
Note
2021
2020
Continuing operations
Income tax and social contribution
23 (a)
Net revenue from products sold and
services rendered
28
Cost of products sold and services rendered
Gross profit
29
49,008
(37,934)
35,383
(28,424)
Current
Deferred
(1,801)
(1,631)
(900)
Profit (loss) from continuing operations
6,885
(686)
(3,053)
11,074
6,959
Discontinued operations
Operating expenses (income)
Selling
29
General and administrative
29
Other operating income (expenses), net
223
(901)
(2,841)
(889)
(2,503)
Profit (loss) on discontinued operations
Profit (loss) for the period attributable to
the owners of the Company
34
235
(12
7,120
(3,065)
30
605
(3,137)
(2,294)
(5,686)
Profit (loss) attributable to the owners of
the Company
6,400
(1,636)
Profit (loss) attributable to non-controlling
Operating profit before equity results and
finance results
interests
7,937
1,273
Profit (loss) for the period
720
7,120
(1,429)
(3,065)
Results from equity investments
Weighted average number of shares -
Equity in the results of investees
17 (c)
585
727
thousands (to the owners of the Company)
18,278,789
18,278,789
Realization of other comprehensive income
on disposal of investments
Basic and diluted earnings (loss) per
20
thousand shares, in reais
350.13
(89.50)
605
727
From continuing operations
Finance results, net
Finance income
Finance costs
Result of derivative financial instruments
Foreign exchange losses, net
31
908
(3,014)
4,386
(505)
660
(2,979)
Basic and diluted earnings (loss) per thousand
shares, in reais
337.27
(88.84)
From discontinued operations
(121)
Basic and diluted earnings (loss) per thousand
shares, in reais
12.86
(0.66)
(1,027)
1,775
(3,467)
Profit (loss) before income tax and social
contribution
10,317
(1,467)
105
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