In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 20-F | 20-F | 20-F | 20-F |
Net operating revenue | | | | |
Cost of sales | | | | |
Gross profit | | | | |
Operating expenses, net | | | | |
Selling expenses | | | | |
General and administrative expenses | | | | |
Depreciation and amortization | | | | |
Share of profit of associates | | | | |
Other operating expenses, net | | | | |
Operating profit | | | | |
Financial revenues | | | | |
Financial expenses | -1,909 | -918 | -786 | -436 |
|
Net financial result | | | | |
Income before income taxes from continuing operations | | | | |
Income tax and social contribution | | | | |
Net income from continuing operations | | | | |
Discontinued operations | | | | |
Net income from discontinued operations, net of taxes | | | | |
Net income for the year | | | | |
Other comprehensive income (loss) | | | | |
Items that may be subsequently reclassified to the statement of operations | | | | |
Fair value of receivables | -2 | -1 | | |
|
Exchange rate differences on translation of foreign investments | | | | |
Income tax effect | 1 | | | |
|
Other comprehensive income (loss) for the year | | | | |
Total comprehensive income for the year | 1,219 | 1,609 | 1,914 | 1,285 |
|
Net income for the year attributable to: | | | | |
Controlling shareholders | | | | |
Non-controlling shareholders | | | | |
Total net income for the year | | | | |
Total comprehensive income attributable to: | | | | |
Controlling shareholders | | | | |
Non-controlling shareholders | | | | |
Total comprehensive income | | | | |
Basic earnings per share for continuing operations attributable to controlling shareholders | | | | |
Basic earnings per share attributable to controlling shareholders | | | | |
Diluted earnings per share for continuing operations attributable to controlling shareholders | | | | |
Diluted earnings per share attributable to controlling shareholders | | | | |