Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Total |
Capital |
Tax incentive reserve |
Reserve for remuneration and investments |
Retained earnings |
Proposed additional dividends |
Equity Valuation adjustment |
Non-controlling interest |
Capital reserves
Special goodwill reserve
|
Capital reserves
Treasury share
|
Capital reserves
Capital reserve
|
Income reserves |
Income reserves
Treasury share
|
Income reserves
Legal reserve
|
Income reserves
Tax incentive reserve
|
Income reserves
Reserve for remuneration and investments
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity at beginning of period at Dec. 31, 2022 | R$ 68,455,847 | R$ 63,571,416 | R$ 0 | R$ 0 | R$ 826,731 | R$ 52,183 | R$ 52,107 | R$ 63,074 | R$ (607,443) | R$ 693,778 | R$ 0 | R$ 3,589,552 | R$ 214,449 | |||
| Payment of additional dividend | (826,731) | 826,731 | ||||||||||||||
| Unclaimed dividends and interest on equity | 139,766 | 139,766 | ||||||||||||||
| Adjustment - Tax incentives | 0 | 99,132 | (99,132) | |||||||||||||
| Cancellation of common shares to be held in treasury | 0 | 693,586 | (693,586) | |||||||||||||
| Repurchase of common shares for maintenance in treasury | 488,758 | 86,337 | 402,421 | |||||||||||||
| Equity transactions | (23) | (23) | ||||||||||||||
| Effects of non-controlling shareholders on investments in Vivo Ventures | 511 | 511 | ||||||||||||||
| Other comprehensive income | (104,431) | (99,160) | (5,474) | 203 | ||||||||||||
| Net income for the year | 5,039,977 | 5,029,389 | 10,588 | |||||||||||||
| Allocation of income: | ||||||||||||||||
| Legal reserve | 0 | (251,470) | 251,470 | |||||||||||||
| Interim interest on equity and dividends | 2,588,884 | 2,586,000 | 2,884 | |||||||||||||
| Interim dividends | 0 | (402,421) | 402,421 | |||||||||||||
| Additional proposed dividends | 0 | 1,730,972 | (1,730,972) | 0 | ||||||||||||
| Equity at end of period at Dec. 31, 2023 | 69,627,320 | 63,571,416 | 1,730,972 | 0 | 0 | 46,709 | 60,525 | 63,074 | (194) | 215 | 0 | 3,841,022 | 313,581 | |||
| Payment of additional dividend | (1,500,000) | 1,500,000 | 0 | |||||||||||||
| Unclaimed dividends and interest on equity | 126,977 | 126,977 | ||||||||||||||
| Adjustment - Tax incentives | 0 | 113,352 | (113,352) | |||||||||||||
| Repurchase of common shares for maintenance in treasury | 1,299,583 | 0 | R$ 1,299,583 | |||||||||||||
| Effects of non-controlling shareholders on investments in Vivo Ventures | 1,990 | 0 | ||||||||||||||
| Other comprehensive income | 392,434 | 367,299 | 25,146 | (11) | ||||||||||||
| Net income for the year | 5,557,332 | 5,547,948 | 9,384 | |||||||||||||
| Allocation of income: | ||||||||||||||||
| Legal reserve | 0 | (277,397) | 277,397 | 4,118,419 | ||||||||||||
| IOE, Gross amount | (3,105,000) | |||||||||||||||
| Interim interest on equity and dividends | 3,106,975 | 3,105,000 | 1,975 | |||||||||||||
| Share cancellation - share buyback program | 0 | (1,099,584) | R$ 1,099,584 | |||||||||||||
| Reserve for remuneration and investments | 0 | 1,446,891 | (1,446,891) | |||||||||||||
| Equity at end of period at Dec. 31, 2024 | 69,799,495 | 62,071,416 | R$ 426,933 | 0 | 0 | 71,855 | 69,913 | 63,074 | (194) | 215 | (199,999) | 4,118,419 | 426,933 | R$ 3,177,863 | ||
| Allocation of income: | ||||||||||||||||
| Equity and liabilities | 124,940,673 | |||||||||||||||
| Payment of additional dividend | (2,000,000) | 2,000,000 | 0 | |||||||||||||
| Unclaimed dividends and interest on equity | 150,553 | 150,553 | ||||||||||||||
| Adjustment - Tax incentives | 0 | 7,559 | (7,559) | |||||||||||||
| Repurchase of common shares for maintenance in treasury | 1,746,480 | 0 | 1,746,480 | |||||||||||||
| Effects of non-controlling shareholders on investments in Vivo Ventures | 1,833 | 1,833 | ||||||||||||||
| Increase (decrease) through acquisition of subsidiary, equity | 199,695 | 199,695 | ||||||||||||||
| Capital transaction for acquisition | (168,729) | (168,729) | ||||||||||||||
| Capital transactions - share consolidation and stock split processes | (4,444) | (4,444) | ||||||||||||||
| Other comprehensive income | (36,740) | 10,157 | (46,802) | (95) | ||||||||||||
| Net income for the year | 6,177,543 | 6,167,906 | 9,637 | |||||||||||||
| Legal reserve | 0 | (308,395) | 308,395 | |||||||||||||
| IOE, Gross amount | (3,370,000) | |||||||||||||||
| Interim interest on equity and dividends | 3,370,000 | 3,370,000 | 0 | |||||||||||||
| Share cancellation - share buyback program | 0 | (928,892) | 30 | (30) | 928,892 | |||||||||||
| Reserve for remuneration and investments | 0 | R$ 2,642,662 | (2,642,662) | |||||||||||||
| Equity at end of period at Dec. 31, 2025 | 69,002,726 | R$ 60,071,416 | R$ 434,492 | R$ 0 | R$ 0 | R$ 25,053 | R$ 280,983 | R$ 63,074 | R$ (164) | R$ (172,988) | R$ (1,017,587) | R$ 4,426,814 | R$ 434,492 | R$ 4,891,633 | ||
| Allocation of income: | ||||||||||||||||
| Equity and liabilities | R$ 128,071,708 |