v3.26.1
STATEMENTS OF COMPREHENSIVE INCOME - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of comprehensive income [abstract]      
NET INCOME FOR THE YEAR R$ 6,559,657 R$ 10,380,754 R$ 4,394,861
Other components of comprehensive income      
Financial instruments at fair value through OCI 288,270 (16,253) 213,825
Deferred income tax and social contribution on fair value through OCI (98,012) 5,526 (70,213)
Share of other comprehensive income of equity accounted investments 0 22,981 139,019
Actuarial gains or losses 56,990 2,064,281 130,322
Deferred income tax and social contribution and actuarial gains or losses (23,052) (274,841) (37,223)
Changes in ownership interest in subsidiaries 15,306 0 0
Other components of the Comprehensive Income Items that will not be reclassified to the result 239,502 1,801,694 375,730
Items that will be reclassified subsequently to result      
Cumulative conversion adjustments (19,859) 36,139 10,031
Cash flow hedge adjustment (47,689) 73,462 0
Deferred income tax and social contribution on cash flow hedge adjustments 16,214 0 0
Share of other comprehensive income of equity accounted investments (2,129) 18,356 (226,450)
Other components of comprehensive income Items that will be reclassified to the result (53,463) 127,957 (216,419)
Other components of comprehensive income for the year, net of tax effects 186,039 1,929,651 159,311
Total comprehensive income for the year 6,745,696 12,310,405 4,554,172
Portion attributed to controlling shareholders 6,744,514 12,307,773 4,660,654
Continuing operations 6,744,514 12,307,773 4,992,668
Discontinued operations 0 0 (332,014)
Non‑controlling portion 1,182 2,632 (106,482)
Portion attributed to controlling shareholders 6,744,514 12,307,773 4,660,654
Continuing operations 6,744,514 12,307,773 4,992,668
Discontinued operations R$ 0 R$ 0 R$ (332,014)