Statement of changes in equity (Statement) - BRL (R$) |
Total |
Total controlling shareholders' equity |
Share Capital |
Capital reserves |
Treasury shares |
Profit reserves |
Accumulated other comprehensive income |
Retained earnings |
Non-controlling interest |
|---|---|---|---|---|---|---|---|---|---|
| Equity at beginning of period at Dec. 31, 2024 | R$ 32,415,575,000 | R$ 32,284,269,000 | R$ 19,235,546,000 | R$ 60,226,000 | R$ (1,339,197,000) | R$ 12,978,898,000 | R$ 1,348,796,000 | R$ 131,306,000 | |
| Net income for the period | 11,360,131,000 | 11,345,455,000 | R$ 11,345,455,000 | 14,676,000 | |||||
| Other comprehensive income (loss) | (317,925,000) | (317,925,000) | (317,925,000) | ||||||
| Increase (decrease) through share-based payment transactions, equity | 22,520,000 | 22,520,000 | 22,520,000 | ||||||
| Increase (decrease) through treasury share transactions, equity | (5,157,000) | (5,157,000) | (25,126,000) | 19,969,000 | |||||
| Stock Repurchased During The Period Value | (191,918,000) | (191,918,000) | (191,918,000) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 567,000 | 567,000 | 567,000 | ||||||
| Increase (Decrease) in Equity Attributable to Additional Proposed Dividend | (9,800,000) | (9,800,000) | |||||||
| Fair Value Adjustments Attributable to Non-Controlling Interests | (2,688,000) | (2,688,000) | |||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (85,229,000) | 85,229,000 | |||||||
| Equity at end of period at Jun. 30, 2025 | 43,271,305,000 | 43,137,811,000 | 19,235,546,000 | 57,620,000 | (1,511,146,000) | 12,978,898,000 | 945,642,000 | 11,431,251,000 | 133,494,000 |
| Equity at beginning of period at Dec. 31, 2024 | 32,415,575,000 | 32,284,269,000 | 19,235,546,000 | 60,226,000 | (1,339,197,000) | 12,978,898,000 | 1,348,796,000 | 131,306,000 | |
| Stock Repurchased During The Period Value | (191,918,000) | ||||||||
| Equity at end of period at Dec. 31, 2025 | 43,952,173,000 | 43,812,045,000 | 24,235,546,000 | 80,742,000 | (1,511,146,000) | 20,118,234,000 | 888,669,000 | 140,128,000 | |
| Net income for the period | 6,119,457,000 | 6,105,965,000 | 6,105,965,000 | 13,492,000 | |||||
| Other comprehensive income (loss) | (102,583,000) | (102,583,000) | (102,583,000) | ||||||
| Increase (decrease) through share-based payment transactions, equity | 23,159,000 | 23,159,000 | 23,159,000 | ||||||
| Increase (decrease) through treasury share transactions, equity | (7,921,000) | (7,921,000) | (27,031,000) | 19,110,000 | |||||
| Stock Repurchased During The Period Value | (133,541,000) | (133,541,000) | (133,541,000) | ||||||
| Transactions with Shareholders, Unclaimed Dividends Forfeited | 769,000 | 769,000 | 769,000 | ||||||
| Amount Removed From Reserve Of Assets Deemed Cost Adjustment Net Of Deferred Taxes | (22,555,000) | 22,555,000 | |||||||
| Equity at end of period at Jun. 30, 2026 | R$ 49,851,513,000 | R$ 49,697,893,000 | 24,250,120,000 | R$ 76,870,000 | R$ (1,625,577,000) | 20,103,660,000 | R$ 763,531,000 | R$ 6,129,289,000 | R$ 153,620,000 |
| Increase (decrease) through other changes, equity | R$ 14,574,000 | R$ (14,574,000) |