Consolidated statement of changes in equity - BRL (R$) R$ in Thousands |
Total |
Share capital |
Treasury shares |
Capital reserve |
Share-based long-term incentive plan (LTIP) |
Retained earnings |
Equity valuation adjustments |
Other comprehensive income |
|---|---|---|---|---|---|---|---|---|
| Equity at Dec. 31, 2022 | R$ 11,842,126 | R$ 26 | R$ (475,354) | R$ 5,828,754 | R$ 273,819 | R$ 6,237,392 | R$ (22,372) | R$ (139) |
| Net income for the year | 1,653,684 | 1,653,684 | ||||||
| Currency translation adjustment | 56 | 56 | ||||||
| Loss on financial assets through OCI | (558) | (558) | ||||||
| Gain (Loss) on cash flow hedge through OCI | 168 | 168 | ||||||
| Share based long term incentive plan (LTIP) | 144,617 | 144,617 | ||||||
| Acquisition of treasury shares | (399,408) | (399,408) | ||||||
| (LTIP) of treasury shares | 114,444 | (114,444) | ||||||
| Equity at Dec. 31, 2023 | 13,240,685 | 26 | (760,318) | 5,828,754 | 303,992 | 7,891,076 | (22,372) | (473) |
| Net income for the year | 2,116,368 | 2,116,368 | ||||||
| Currency translation adjustment | 767 | 767 | ||||||
| Loss on financial assets through OCI | (85,472) | (85,472) | ||||||
| Gain (Loss) on cash flow hedge through OCI | 2,266 | 2,266 | ||||||
| Capital reserve | (475) | (475) | ||||||
| Share based long term incentive plan (LTIP) | 178,692 | 178,692 | ||||||
| Acquisition of treasury shares | (784,459) | (784,459) | ||||||
| (LTIP) of treasury shares | 177,099 | (177,099) | ||||||
| Equity at Dec. 31, 2024 | 14,668,372 | 26 | (1,367,678) | 5,828,279 | 305,585 | 10,007,444 | (22,372) | (82,912) |
| Net income for the year | 2,118,362 | 2,118,362 | ||||||
| Currency translation adjustment | 117 | 117 | ||||||
| Loss on financial assets through OCI | (120,494) | (120,494) | ||||||
| Gain (Loss) on cash flow hedge through OCI | (4,588) | (4,588) | ||||||
| Capital reserve | (2,368) | (2,368) | ||||||
| Dividends distributed | (801,746) | (801,746) | ||||||
| Share based long term incentive plan (LTIP) | 112,098 | 112,098 | ||||||
| Acquisition of treasury shares | (1,330,183) | (1,330,183) | ||||||
| Share cancellation | 1,208,680 | (1,208,680) | ||||||
| (LTIP) of treasury shares | 159,803 | (159,803) | ||||||
| Equity at Dec. 31, 2025 | R$ 14,639,570 | R$ 26 | R$ (1,329,378) | R$ 4,617,231 | R$ 257,880 | R$ 11,324,060 | R$ (22,372) | R$ (207,877) |
| X | ||||||||||
- Definition The amount of treasury stock cancelled during the period. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of dividends recognised as distributions to owners of the parent. [Refer: Parent [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, net of tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Capital reserve related to the costs for the establishment of the FIDM and FIDC No definition available.
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