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INTEGRATED SUSTAINABILITY REPORT 2023

Financial capital

sdg:

  • SDG 3 : Good Health and Well-Being
  • SDG 8: Decent Work and Economic Growth
  • SDG 13: Climate Action
  • SDG 16: Peace, Justice and Strong Institutions

sdg:

  • 3

  • 8

  • 13

  • 16

  • 3

    SDG 3 : Good Health and Well-Being

  • 8

    SDG 8: Decent Work and Economic Growth

  • 13

    SDG 13: Climate Action

  • 16

    SDG 16: Peace, Justice and Strong Institutions

Economic performance

GRI 3-3

In 2023, our financial results continued to grow, due to our strong expansion pace.

Distribution of Added Value (BRL thousand)

2023 2022 2021
Revenue 48,302,139 24,483,333  21,820,899 
Sales of goods, products and services 22,797,558 25,769,671  22,803,109 
Revenue from insurance operations 26,719,752 
Provision for disallowance (1,371,237) (1,290,258)  (1,103,432) 
Other revenues 156,066 3,920  121,222 
Benefits and claims (19,263,465) 
Expenses with benefits and redemptions (19,263,465) 
Supplies acquired from third parties (11,422,650) (10,107,490)  (8,991,333) 
Cost of services sold (10,544,797) (9,599,694)  (8,449,526) 
Materials, energy, outsourced services and other expenses (983,604) (540,750)  (520,065) 
Loss/recovery of assets 105,751 32,954  (21,742) 
Gross added value 17,616,024 14,375,843  12,829,566 
Depreciation and amortization (1,500,033) (1,404,142)  (1,228,670) 
Net added value 16,115,991 12,971,701  11,600,896 
Added value received in transfer 9,483,233 5,729,388  5,778,776 
Income using the equity method (5,673) 46,080  79,338 
Financial revenue 9,317,468 5,683,308  5,699,438 
Appreciation (depreciation) of investment fund quotas private and public bonds 2,411,723 
Financial result of insurance contracts (2,240,285) 
Total added value 25,599,224 18,701,089  17,379,672 
Distribution of added value (25,599,224) (18,701,089)  (17,379,672)¹
Personnel and charges (8,216,159) (7,082,976)  (6,242,615)¹
Taxes, fees and contributions (2,211,890) (1,554,917)  (1,672,675)¹
Interest, rents and other operating expenses (13,057,474) (8,800,879)  (7,786,647)¹
Dividends and interest on equity² (899,728) (845,661)  (2,862,099) 
Retained earnings² (1,213,973) (416,656)  (1,184,364) 

¹ Value reported as positive in the 2021 sustainability report was restated to a negative value.

² The 2021 sustainability report consolidated these two lines into a single line “Equity Compensation”.

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