| Schedule of operating segment information |
| Schedule of operating segment information |
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2025 |
|
2024 |
| |
Sanitation (i) |
Reconciliation to statement of profit or loss |
Balance according to financial statements |
|
Sanitation (i) |
|
Reconciliation to statement of profit or loss |
|
Balance according to financial statements |
| |
|
|
|
|
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|
|
|
| Gross operating revenue |
25,471,321 |
14,437,363 |
39,908,684 |
|
32,650,986 |
|
6,225,871 |
|
38,876,857 |
| Gross sales deductions |
(1,816,634) |
- |
(1,816,634) |
|
(2,731,380) |
|
- |
|
(2,731,380) |
| Operating revenue |
23,654,687 |
14,437,363 |
38,092,050 |
|
29,919,606 |
|
6,225,871 |
|
36,145,477 |
| Selling, general and administrative expenses |
(11,377,950) |
(14,437,363) |
(25,815,313) |
|
(14,303,994) |
|
(6,085,895) |
|
(20,389,889) |
| Operating income before other operating expenses, net and equity accounting |
12,276,737 |
- |
12,276,737 |
|
15,615,612 |
|
139,976 |
|
15,755,588 |
| Other operating income (expenses), net |
|
|
274,731 |
|
|
|
|
|
(280,450) |
| Equity accounting |
|
|
48,153 |
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|
|
|
|
35,322 |
| Financial income, net |
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|
(897,770) |
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|
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|
(1,867,652) |
| Profit before income tax and social contribution |
|
|
11,701,851 |
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|
|
|
|
13,642,808 |
| Depreciation and amortization |
(2,208,762) |
|
(2,208,762) |
|
(2,676,642) |
|
|
|
(2,676,642) |
| |
2023 |
| |
Sanitation (i) |
Reconciliation to the consolidated
financial statements |
Balance as per consolidated
financial statements |
| Gross operating revenue |
21,513,442 |
5,600,332 |
27,113,774 |
| Gross sales deductions |
(1,541,718) |
- |
(1,541,718) |
| Operating revenue |
19,971,724 |
5,600,332 |
25,572,056 |
| Costs, selling, general and administrative expenses |
(13,811,665) |
(5,474,729) |
(19,286,394) |
| Income from operations before other operating expenses, net and equity accounting |
6,160,059 |
125,603 |
6,285,662 |
| Other operating income / (expenses), net |
|
|
27,925 |
| Equity results of investments |
|
|
32,393 |
| Financial result, net |
|
|
(1,591,996) |
| Income from operations before taxes |
|
|
4,753,984 |
| Depreciation and amortization |
(2,790,586) |
- |
(2,790,586) |
| (i) | See Note 35 for further
information about non-cash items, other than depreciation and amortization that impact segment results, and for additional information
on long-lived assets. |
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