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, 2024 R$ 32,415,575 R$ 32,284,269 R$ 19,235,546 R$ 60,226 R$ (1,339,197) R$ 12,978,898 R$ 1,348,796   R$ 131,306
Net income for the period 6,348,178 6,340,760           R$ 6,340,760 7,418
Other comprehensive income (loss) (199,454) (199,454)         (199,454)    
Increase (decrease) through share-based payment transactions, equity 11,038 11,038   11,038          
Increase (decrease) through treasury share transactions, equity     (6,437) 6,437        
Share repurchase (38,664) (38,664)     (38,664)        
Unclaimed dividends forfeited 317 317           317  
Transactions with non-controlling interests (1,344)               (1,344)
Realization of deemed cost, net of taxes           (16,142) 16,142  
Equity at end of period at Mar. 31, 2025 38,535,646 38,398,266 19,235,546 64,827 (1,371,424) 12,978,898 1,133,200 6,357,219 137,380
Equity at beginning of period at Dec. 31, 2025 43,952,173 43,812,045 24,235,546 80,742 (1,511,146) 20,118,234 888,669   140,128
Net income for the period 4,311,991 4,305,404           4,305,404 6,587
Other comprehensive income (loss) (90,258) (90,258)         (90,258)    
Increase (decrease) through share-based payment transactions, equity 12,597 12,597   12,597          
Increase (decrease) through treasury share transactions, equity (4,537) (4,537)   (14,611) 10,074        
Unclaimed dividends forfeited 765 765           765  
Realization of deemed cost, net of taxes           (23,981) 23,981  
Equity at end of period at Mar. 31, 2026 R$ 48,182,731 R$ 48,036,016 R$ 24,235,546 R$ 78,728 R$ (1,501,072) R$ 20,118,234 R$ 774,430 R$ 4,330,150 R$ 146,715