v3.26.1
Statement of changes in equity (Statement) - BRL (R$)
R$ in Thousands
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, 2022 R$ 33,166,365 R$ 33,061,032 R$ 9,235,546 R$ 18,425 R$ (2,120,324) R$ 24,207,869 R$ 1,719,516   R$ 105,333
Net income (loss) for the year 14,106,381 14,084,848           R$ 14,084,848 21,533
Other comprehensive income (loss) (80,515) (80,515)         (80,515)    
Interest on own capital (1,500,000) (1,500,000)           (1,500,000)  
Transactions with non-controlling interests (9,336)               (9,336)
Share repurchase (880,914) (880,914)     (880,914)        
Unclaimed dividends forfeited         1,517,224 (1,517,224)      
Stock options granted 8,319 8,319   8,319          
Constitution of reserves         12,685,553   (12,685,553)  
Realization of deemed cost, net of taxes           (100,705) 100,705  
Equity at end of period at Dec. 31, 2023 44,810,300 44,692,770 9,235,546 26,744 (1,484,014) 35,376,198 1,538,296   117,530
Net income (loss) for the year (7,044,706) (7,074,198)           (7,074,198) 29,492
Other comprehensive income (loss) (110,115) (110,115)         (110,115)    
Interest on own capital (2,500,000) (2,500,000)       (2,500,000)      
Transactions with non-controlling interests (15,716)               (15,716)
Share repurchase (2,806,764) (2,806,764)     (2,806,764)        
Unclaimed dividends forfeited 1,300 1,300     2,903,787 (2,903,787)   1,300  
Stock options granted 81,276 81,276   81,276          
Constitution of reserves         321,671   (321,671)  
Realization of deemed cost, net of taxes             (79,385) 79,385  
Stock options exercised       (47,794) 47,794        
Loss Absorption         (7,315,184)   7,315,184  
Increase/decrease in issued capital     10,000,000            
Increase Decrease Through Othe rEquity Movements           (10,000,000)      
Equity at end of period at Dec. 31, 2024 32,415,575 32,284,269 19,235,546 60,226 (1,339,197) 12,978,898 1,348,796   131,306
Net income (loss) for the year 13,437,687 13,408,189           13,408,189 29,498
Other comprehensive income (loss) (343,918) (343,918)         (343,918)    
Transactions with non-controlling interests (5,375)               (5,375)
Share repurchase (191,918) (191,918)     (191,918)        
Unclaimed dividends forfeited 566 566           566  
Stock options granted 45,642 45,642   45,642          
Constitution of reserves           12,139,336   (12,139,336)  
Realization of deemed cost, net of taxes             (116,209) 116,209  
Stock options exercised (5,157) (5,157)   (25,126) 19,969        
Minimum mandatory dividends (1,391,129) (1,385,628)           R$ (1,385,628) (5,501)
Additional dividends (9,800)               (9,800)
Increase (decrease) through other changes, equity     5,000,000     (5,000,000)      
Equity at end of period at Dec. 31, 2025 R$ 43,952,173 R$ 43,812,045 R$ 24,235,546 R$ 80,742 R$ (1,511,146) R$ 20,118,234 R$ 888,669   R$ 140,128