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Stockholders’ equity (Tables)
12 Months Ended
Dec. 31, 2024
Notes and other explanatory information [abstract]  
Schedule of change in shares of paid-in capital in the beginning and end of the period
Schedule of change in shares of paid-in capital in the beginning and end of the period          
    12/31/2024
    Number Amount
    Common Preferred Total
Residents in Brazil 12/31/2023 4,923,277,339 1,508,035,689 6,431,313,028 59,516
Residents abroad 12/31/2023 35,013,020 3,337,809,300 3,372,822,320 31,213
Shares of capital stock 12/31/2023 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Shares of capital stock 12/31/2024 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Residents in Brazil 12/31/2024 4,918,480,340 1,325,492,746 6,243,973,086 57,783
Residents abroad 12/31/2024 39,810,019 3,520,352,243 3,560,162,262 32,946
Treasury shares (1) 12/31/2023 - 436,671 436,671 (11)
Acquisition of treasury shares   - 54,000,000 54,000,000 (1,775)
Result from delivery of treasury shares   - (26,405,838) (26,405,838) 877
Treasury shares (1) 12/31/2024 - 28,030,833 28,030,833 (909)
Number of total shares at the end of the period (2) 12/31/2024 4,958,290,359 4,817,814,156 9,776,104,515  
Number of total shares at the end of the period (2) 12/31/2023 4,958,290,359 4,845,408,318 9,803,698,677  

 

           
    12/31/2023
    Number Amount
    Common Preferred Total
Residents in Brazil 12/31/2022 4,927,867,243 1,629,498,182 6,557,365,425 60,683
Residents abroad 12/31/2022 30,423,116 3,216,346,807 3,246,769,923 30,046
Shares of capital stock 12/31/2022 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Shares of capital stock 12/31/2023 4,958,290,359 4,845,844,989 9,804,135,348 90,729
Residents in Brazil 12/31/2023 4,923,277,339 1,508,035,689 6,431,313,028 59,516
Residents abroad 12/31/2023 35,013,020 3,337,809,300 3,372,822,320 31,213
Treasury shares (1) 12/31/2022 - 3,268,688 3,268,688 (71)
Acquisition of treasury shares   - 26,000,000 26,000,000 (689)
Result from delivery of treasury shares   - (28,832,017) (28,832,017) 749
Treasury shares (1) 12/31/2023 - 436,671 436,671 (11)
Number of total shares at the end of the period (2) 12/31/2023 4,958,290,359 4,845,408,318 9,803,698,677  
Number of total shares at the end of the period (2) 12/31/2022 4,958,290,359 4,842,576,301 9,800,866,660  
1)   Own shares, purchased based on authorization of the Board of Directors, to be held in Treasury, for subsequent cancellation or replacement in the market.
2)   Shares representing total capital stock net of treasury shares.
Schedule of cost of shares purchased and average cost of treasury shares and market price
             
Cost / market value 12/31/2024 12/31/2023
Common   Preferred Common   Preferred
Minimum   -   31.42 -   25.52
Weighted average   -   32.83 -   26.49
Maximum   -   33.66 -   27.13
Treasury shares              
Average cost   -   32.43 -   25.98
Market value on the last day of the base date 26.90   30.73 28.84   33.97
Schedule of calculation of dividends and interest on capital
     
  12/31/2024 12/31/2023 12/31/2022
Statutory net income 37,318 33,389 29,695
Adjustments:      
(-)  Legal reserve - 5% (1) (1,406) (1,669) (1,485)
Dividend calculation basis 35,912 31,720 28,210
Minimum mandatory dividend - 25% 8,978 7,930 7,053
Dividends and interest on capital paid / accrued / identified 25,724 21,468 8,368
1)   Legal reserve must be constituted up to the limit of 20% of the Capital.
Schedule of stockholders compensation
       
  12/31/2024
  Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   6,729 (1,009) 5,720
Interest on capital - 11 monthly installments paid from February to December 2024 0.0150 1,901 (285) 1,616
Interest on capital - paid on 08/30/2024 0.2055 2,370 (356) 2,014
Interest on capital - paid on 08/30/2024 0.2134 2,458 (368) 2,090
Accrued (Recorded in Other liabilities - Social and statutory)   5,886 (882) 5,004
Interest on capital - 1 monthly installment paid on 01/02/2025 0.0150 173 (26) 147
Interest on capital - credited on 08/29/2024 to be paid until 04/30/2025 0.2320 2,673 (400) 2,273
Interest on capital - credited on 11/28/2024 to be paid on 04/30/2025 0.2640 3,040 (456) 2,584
Identified in Profit Reserves in Stockholders' Equity   15,489 (489) 15,000
Interest on capital 0.2834 3,260 (489) 2,771
Dividends 1.2509 12,229 - 12,229
Total - 01/01 to 12/31/2024   28,104 (2,380) 25,724

 

         
  12/31/2023
  Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   7,079 (1,061) 6,018
Interest on capital - 11 monthly installments paid from February to December 2023 0.0150 1,902 (285) 1,617
lnterest on capital - paid on 08/25/2023 0.2227 2,567 (385) 2,182
lnterest on capital - paid on 08/25/2023 0.2264 2,610 (391) 2,219
Accrued (Recorded in Other liabilities - Social and statutory)   5,236 (786) 4,450
Interest on capital - 1 monthly installment paid on 01/02/2024 0.0150 173 (26) 147
Interest on capital - credited on 09/06/2023 to be paid until 04/30/2024 0.2289 2,639 (396) 2,243
Interest on capital - credited on 11/24/2023 to be paid until 04/30/2024 0.2102 2,424 (364) 2,060
Identified in Profit Reserves in Stockholders' Equity   11,000 - 11,000
Dividends 1.1251 11,000 - 11,000
Total - 01/01 to 12/31/2023   23,315 (1,847) 21,468

 

  12/31/2022
  Gross value per share (R$) Value WHT (With holding tax) Net
Paid / prepaid   4,906 (735) 4,171
Interest on capital - 11 monthly installment paids from February to December 2022 0.0150 1,902 (285) 1,617
Interest on capital - paid on 08/30/2022 0.2605 3,004 (450) 2,554
Accrued (Recorded in Other liabilities - Social and statutory)   4,938 (741) 4,197
Interes on capital - 1 monthly installment paid on 01/02/2023 0.0150 173 (26) 147
Interest on capital - credited on 12/08/2022 to be paid until 04/28/2023 0.4133 4,765 (715) 4,050
Total - 01/01 to 12/31/2022   9,844 (1,476) 8,368
Schedule of capital reserves and revenue reserves
       
    12/31/2024   12/31/2023
Capital reserves   2,732   2,620
Premium on subscription of shares   284   284
Share-based payment   2,444   2,332
Reserves from tax incentives, restatement of equity securities and other   4   4
Profit reserves (1)   121,428   104,465
Legal (2)   18,146   16,740
Statutory (3)   87,793   76,725
Special revenue (4)   15,489   11,000
Total reserves at parent company   124,160   107,085
1)   Possible surplus of Profit reserves in relation to the Capital will be distributed or capitalized as required by the following Annual General Stockholders' Meeting/Extraordinary General Stockholders' Meeting.
2)   Its purpose is to ensure the integrity of capital, compensate loss or increase capital.
3)   Its main purpose is to ensure the yield flow to shareholders.
4)   Refers to Dividends declared after 12/31/2024 and 12/31/2023.
Schedule of non-controlling interests
             
  Stockholders’ equity   Income
  12/31/2024 12/31/2023   01/01 to 12/31/2024 01/01 to 12/31/2023 01/01 to 12/31/2022
Banco Itaú Chile 8,009 6,690   627 598 887
Itaú Colombia S.A. 21 19   - - 3
Financeira Itaú CBD S.A. Crédito, Financiamento e Investimento 706 853   174 147 123
Luizacred S.A. Soc. Cred. Financiamento Investimento 976 328   148 (49) (50)
Other 482 983   94 76 72
Total 10,194 8,873   1,043 772 1,035