| Schedule of conciliation from gross operating income to net operating income |
| Schedule of conciliation from gross
operating income to net operating income |
|
|
|
|
|
|
| |
|
2025 |
|
2024 |
|
2023 |
| |
|
|
|
|
|
|
| Revenue from sanitation services (i) |
|
24,761,056 |
|
23,894,855 |
|
21,513,442 |
| Construction revenue |
|
14,437,363 |
|
6,225,871 |
|
5,600,332 |
| FAUSP (a) |
|
(966,169) |
|
(395,179) |
|
- |
| Financial asset of the concession (ii) |
|
1,676,434 |
|
9,151,310 |
|
- |
| PIS and Cofins |
|
(1,702,667) |
|
(2,632,653) |
|
(1,457,125) |
| Regulation, Control and Oversight Fee (TRCF) (iii) |
|
(113,967) |
|
(98,727) |
|
(84,593) |
| Operating revenue |
|
38,092,050 |
|
36,145,477 |
|
25,572,056 |
| (i) | | Include R$ 122,655 referring to the TRCF charged from customers from January to December
2025 (R$ 117,878 from January to December 2024, respectively), in the municipalities regulated by ARSESP. |
| (iii) | | Amount referring to regulatory, control, and oversight activities paid to regulatory authorities. |
|