Consolidated Statement of Changes in Stockholders' Equity - BRL (R$) R$ in Thousands |
Issued capital [member] |
Other reserves [member] |
Profit Reserves [Member] |
Treasury shares [member] |
Retained earnings [member] |
Financial assets measured at fair value through other comprehensive income, category [member] |
Defined Benefit Plans [Member] |
Reserve of exchange differences on translation [member] |
IFRS 17 [member] |
Other Equity Valuation Adjustments [Member] |
Reserve of cash flow hedges [member] |
Accumulated other comprehensive income [member] |
Non-controlling interests [member] |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance, value at Dec. 31, 2022 | R$ 55,000,000 | R$ 445,778 | R$ 60,442,814 | R$ (1,219,316) | R$ (755,009) | R$ (2,895,520) | R$ 859,370 | R$ (1,695,283) | R$ 110,182,834 | R$ 497,342 | R$ 110,680,176 | |||
| IfrsStatementLineItems [Line Items] | ||||||||||||||
| Total comprehensive income | 9,449,313 | 518,264 | (601,059) | (27,931) | 628,953 | 9,967,540 | 49,499 | 10,017,039 | ||||||
| Net profit attributable to the Parent Company | 9,449,313 | 9,449,313 | 49,499 | 9,498,812 | ||||||||||
| Other comprehensive income | 518,264 | (601,059) | (27,931) | 628,953 | 518,227 | 518,227 | ||||||||
| Financial assets measured at fair value through other comprehensive income (1) | 518,264 | 518,264 | 518,264 | |||||||||||
| Employee Benefits Plan (2) | (601,059) | (601,059) | (601,059) | |||||||||||
| Pension Contracts - IFRS 17 | (27,931) | (27,931) | (27,931) | |||||||||||
| Gain and loss - Cash flow and investment hedge | 628,953 | 628,953 | 628,953 | |||||||||||
| Dividends and interest on capital | (6,200,000) | (6,200,000) | (6,200,000) | |||||||||||
| Share-based compensation | 161,899 | 161,899 | 161,899 | |||||||||||
| Treasury shares | 112,533 | 112,533 | 112,533 | |||||||||||
| Prescribed dividends | 56,858 | 56,858 | 56,858 | |||||||||||
| Unrealized profit | 171,340 | 171,340 | 171,340 | |||||||||||
| Other | (143,491) | (143,491) | ||||||||||||
| Legal reserve | 472,466 | (472,466) | ||||||||||||
| Dividend equalization reserve | 2,776,847 | (2,776,847) | ||||||||||||
| Ending balance, value at Dec. 31, 2023 | 55,000,000 | 607,677 | 63,920,325 | (1,106,783) | (236,745) | (3,496,579) | 859,370 | (27,931) | (1,066,330) | 114,453,004 | 403,350 | 114,856,354 | ||
| IfrsStatementLineItems [Line Items] | ||||||||||||||
| Total comprehensive income | 13,365,506 | (2,164,544) | (502,235) | 16,640 | (275,465) | 186,280 | 10,626,182 | 48,257 | 10,674,439 | |||||
| Net profit attributable to the Parent Company | 13,365,506 | 13,365,506 | 48,257 | 13,413,763 | ||||||||||
| Other comprehensive income | (2,164,544) | (502,235) | 16,640 | (275,465) | 186,280 | (2,739,324) | (2,739,324) | |||||||
| Financial assets measured at fair value through other comprehensive income (1) | (2,164,544) | (2,164,544) | (2,164,544) | |||||||||||
| Employee Benefits Plan (2) | (502,235) | (502,235) | (502,235) | |||||||||||
| Pension Contracts - IFRS 17 | 16,640 | 16,640 | 16,640 | |||||||||||
| Gain and loss - Cash flow and investment hedge | 186,280 | 186,280 | 186,280 | |||||||||||
| Other Equity Valuation Adjustments – goodwill on acquisitions of subsidiaries | (256,936) | (256,936) | (256,936) | |||||||||||
| Other Equity Valuation Adjustments – Other | (18,529) | (18,529) | (18,529) | |||||||||||
| Dividends and interest on capital | (6,000,000) | (6,000,000) | (6,000,000) | |||||||||||
| Share-based compensation | 22,334 | 22,334 | 22,334 | |||||||||||
| Treasury shares | 222,076 | 222,076 | 222,076 | |||||||||||
| Prescribed dividends | 57,513 | 57,513 | 57,513 | |||||||||||
| Unrealized profit | 19,213 | 49,175 | 68,388 | 68,388 | ||||||||||
| Capital increase | 10,000,000 | (10,000,000) | ||||||||||||
| Other | 42,188 | 42,188 | (116,160) | (73,972) | ||||||||||
| Sale / Merger / Acquisition | (112,710) | (112,710) | ||||||||||||
| Other | 42,188 | 42,188 | (3,450) | 38,738 | ||||||||||
| Legal reserve | 668,275 | (668,275) | ||||||||||||
| Dividend equalization reserve | 6,746,406 | (6,746,406) | ||||||||||||
| Ending balance, value at Dec. 31, 2024 | 65,000,000 | 630,011 | 61,453,920 | (884,707) | (2,401,289) | (3,998,814) | 859,370 | (11,291) | (275,465) | (880,050) | 119,491,685 | 335,447 | 119,827,132 | |
| IfrsStatementLineItems [Line Items] | ||||||||||||||
| Total comprehensive income | 11,591,014 | 1,125,791 | 782,787 | (1,159) | (307,938) | 13,190,495 | 199,088 | 13,389,583 | ||||||
| Net profit attributable to the Parent Company | 12,766,035 | 12,766,035 | 199,088 | 12,965,123 | ||||||||||
| Other comprehensive income | (1,175,021) | 1,125,791 | 782,787 | (1,159) | (307,938) | 424,460 | 424,460 | |||||||
| Financial assets measured at fair value through other comprehensive income (1) | 1,125,791 | 1,125,791 | 1,125,791 | |||||||||||
| Employee Benefits Plan (2) | (1,175,021) | 782,787 | (392,234) | (392,234) | ||||||||||
| Pension Contracts - IFRS 17 | (1,159) | (1,159) | (1,159) | |||||||||||
| Gain and loss - Cash flow and investment hedge | (307,938) | (307,938) | (307,938) | |||||||||||
| Dividends and interest on capital | (7,620,000) | (7,620,000) | (7,620,000) | |||||||||||
| Share-based compensation | 227 | 227 | 227 | |||||||||||
| Treasury shares | 165,147 | 165,147 | 165,147 | |||||||||||
| Prescribed dividends | 42,566 | 42,566 | 42,566 | |||||||||||
| Other | (96,590) | (96,590) | 845,079 | 748,489 | ||||||||||
| Sale / Merger / Acquisition | 876,233 | 876,233 | ||||||||||||
| Other | (96,590) | (96,590) | (31,154) | (127,744) | ||||||||||
| Legal reserve | 638,302 | (638,302) | ||||||||||||
| Dividend equalization reserve | 3,332,712 | (3,332,712) | ||||||||||||
| Ending balance, value at Dec. 31, 2025 | R$ 65,000,000 | R$ 630,238 | R$ 65,370,910 | R$ (719,560) | R$ (1,275,498) | R$ (3,216,027) | R$ 859,370 | R$ (12,450) | R$ (275,465) | R$ (1,187,988) | R$ 125,173,530 | R$ 1,379,614 | R$ 126,553,144 |