STATEMENTS OF INCOME - BRL (R$) R$ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Profit or loss [abstract] | |||
| Revenue | R$ 26,624,721 | R$ 25,447,930 | R$ 23,833,893 |
| Costs of services provided and goods sold | (12,266,584) | (11,893,115) | (11,496,437) |
| Gross income | 14,358,137 | 13,554,815 | 12,337,456 |
| Operating income (expenses): | |||
| Selling expenses | (5,959,682) | (5,908,816) | (5,742,642) |
| General and administrative expenses | (1,734,484) | (1,798,005) | (1,759,433) |
| Share of loss of an associate | (107,800) | (82,526) | (89,304) |
| Other income (expenses), net | (212,139) | (258,781) | (28,779) |
| Total operating expenses | (8,014,105) | (8,048,128) | (7,620,158) |
| Profit before financial income and expenses | 6,344,032 | 5,506,687 | 4,717,298 |
| Financial income (expenses): | |||
| Financial income | 1,629,877 | 861,759 | 1,239,753 |
| Financial expenses | (3,350,234) | (2,817,346) | (2,765,961) |
| Foreign exchange variations, net | (63,664) | 71,363 | (7,057) |
| Total financial income(expenses) | (1,784,021) | (1,884,224) | (1,533,265) |
| Profit before income tax and social contribution | 4,560,011 | 3,622,463 | 3,184,033 |
| Income tax and social contribution | (248,027) | (468,582) | (346,611) |
| Net income | R$ 4,311,984 | R$ 3,153,881 | R$ 2,837,422 |
| Earnings per share attributable to the Company’s shareholders (expressed in R$ per share) | |||
| Basic earnings per share | R$ 1.79 | R$ 1.30 | R$ 1.17 |
| Diluted earnings per share | R$ 1.78 | R$ 1.30 | R$ 1.17 |
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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