Consolidated Statements of Income - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Profit or loss [abstract] | |||
| Operating revenue | R$ 38,092,050 | R$ 36,145,477 | R$ 25,572,056 |
| Operating costs | (23,991,688) | (16,603,073) | (16,051,866) |
| Gross profit | 14,100,362 | 19,542,404 | 9,520,190 |
| Selling expenses | (743,276) | (917,589) | (984,060) |
| Allowance for doubtful accounts | (62,067) | (557,789) | (652,920) |
| Administrative expenses | (1,018,282) | (2,311,438) | (1,597,548) |
| Other operating income (expenses), net | 274,731 | (280,450) | 27,925 |
| Equity accounting | 48,153 | 35,322 | 32,393 |
| Profit from operations before financial income (expenses) | 12,599,621 | 15,510,460 | 6,345,980 |
| Financial income/(expenses), net | (897,770) | (1,867,652) | (1,591,996) |
| Profit before income tax and social contribution | 11,701,851 | 13,642,808 | 4,753,984 |
| Income and social contribution taxes | |||
| Current | (2,742,241) | (1,302,648) | (1,545,671) |
| Deferred | (497,551) | (2,760,597) | 315,218 |
| Total Income tax and social contribution | (3,239,792) | (4,063,245) | (1,230,453) |
| Profit for the year | R$ 8,462,059 | R$ 9,579,563 | R$ 3,523,531 |
| Earnings per share - basic (in reais) | R$ 2.48 | R$ 2.80 | R$ 1.03 |
| Earnings per share - diluted (in reais) | R$ 2.47 | R$ 2.80 | R$ 1.03 |
| X | ||||||||||
- Definition Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Impairment loss (reversal of impairment loss) recognised in profit or loss] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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