Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Issued capital [member] |
Treasury shares [member] |
Capital reserve [member] |
Profit Reserves Legal [Member] |
Statutory reserve [member] |
Additional paid-in capital [member] |
Other Comprehensive Income One [Member] |
Retained earnings [member] |
Equity attributable to owners of parent [member] |
Non-controlling interests [member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | R$ 87,100,000 | R$ (224,377) | R$ 35,973 | R$ 12,584,615 | R$ 60,558,807 | R$ 70,496 | R$ (718,287) | R$ 127,704 | R$ 159,534,931 | R$ 475,906 | R$ 160,010,837 |
| IfrsStatementLineItems [Line Items] | |||||||||||
| Net income | 14,251,329 | 14,251,329 | 251,436 | 14,502,765 | |||||||
| Financial assets measured at fair value through other comprehensive income and gains and losses on hedge | 5,066,964 | 5,066,964 | 5,066,964 | ||||||||
| Foreign currency translation adjustment | 11,915 | 11,915 | 11,915 | ||||||||
| Other | (1,200,819) | (22,551) | (1,223,370) | (1,223,370) | |||||||
| Comprehensive income/(loss) | 3,878,060 | 14,228,778 | 18,106,838 | 251,436 | 18,358,274 | ||||||
| Increase of non-controlling shareholders' interests | (23,183) | (23,183) | |||||||||
| Transfers to reserves | 756,090 | 3,054,908 | (3,810,998) | ||||||||
| Acquisition of treasury shares | |||||||||||
| Cancellation of treasury shares | 224,377 | (224,377) | |||||||||
| Interest on equity | (11,310,804) | (11,310,804) | (21,000) | (11,331,804) | |||||||
| Ending balance at Dec. 31, 2023 | 87,100,000 | 35,973 | 13,340,705 | 63,389,338 | 70,496 | 3,159,773 | (765,320) | 166,330,965 | 683,159 | 167,014,124 | |
| IfrsStatementLineItems [Line Items] | |||||||||||
| Net income | 17,252,900 | 17,252,900 | 289,253 | 17,542,153 | |||||||
| Financial assets measured at fair value through other comprehensive income and gains and losses on hedge | (6,264,858) | (6,264,858) | (6,264,858) | ||||||||
| Foreign currency translation adjustment | 417,975 | 417,975 | 417,975 | ||||||||
| Other | 2,436,465 | 88,222 | 2,524,687 | 2,524,687 | |||||||
| Comprehensive income/(loss) | (3,410,418) | 17,341,122 | 13,930,704 | 289,253 | 14,219,957 | ||||||
| Increase of non-controlling shareholders' interests | (4,002) | (4,002) | |||||||||
| Transfers to reserves | 954,273 | 6,847,887 | (7,802,160) | ||||||||
| Acquisition of treasury shares | (568,728) | (568,728) | (568,728) | ||||||||
| Interest on equity | (11,283,288) | (11,283,288) | (435,571) | (11,718,859) | |||||||
| Ending balance at Dec. 31, 2024 | 87,100,000 | (568,728) | 35,973 | 14,294,978 | 70,237,225 | 70,496 | (250,645) | (2,509,646) | 168,409,653 | 532,839 | 168,942,492 |
| IfrsStatementLineItems [Line Items] | |||||||||||
| Net income | 23,672,706 | 23,672,706 | 251,930 | 23,924,636 | |||||||
| Financial assets measured at fair value through other comprehensive income and gains and losses on hedge | 380,996 | 380,996 | 380,996 | ||||||||
| Foreign currency translation adjustment | (172,692) | (172,692) | (172,692) | ||||||||
| Other | 846,384 | 846,384 | 846,384 | ||||||||
| Comprehensive income/(loss) | 1,054,688 | 23,672,706 | 24,727,394 | 251,930 | 24,979,324 | ||||||
| Increase of non-controlling shareholders' interests | (251,292) | (251,292) | |||||||||
| Transfers to reserves | 1,061,695 | 5,672,927 | (6,734,622) | ||||||||
| Acquisition of treasury shares | (222,621) | (222,621) | (222,621) | ||||||||
| Cancellation of treasury shares | 622,724 | (622,724) | |||||||||
| Interest on equity | (14,499,273) | (14,499,273) | (14,499,273) | ||||||||
| Ending balance at Dec. 31, 2025 | R$ 87,100,000 | R$ (168,625) | R$ 35,973 | R$ 15,356,673 | R$ 75,287,428 | R$ 70,496 | R$ 804,043 | R$ (70,835) | R$ 178,415,153 | R$ 533,477 | R$ 178,948,630 |