XML 58 R36.htm IDEA: XBRL DOCUMENT
v3.25.4

Earnings per share | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes and other explanatory information [abstract] |
Earnings per share |
| 28. | Earnings per share
a) Basic earnings per share Basic earnings per share are calculated by dividing the net profit attributable to the Parent Company by the weighted average number of shares outstanding during the year, excluding the average number of treasury shares held over the same period.
Schedule of basic earnings per share |  |  |
| 2025 | 2024 | 2023
Profit attributable to the Parent | 12,766,035 | 13,365,506 | 9,449,313
Earnings per share (in Reais BRL) |  |  |
Basic Profit per 1,000 shares (in Reais - BRL) |  |  |
Common shares | 1,629.22 | 1,708.02 | 1,208.83
Preferred shares | 1,792.14 | 1,878.82 | 1,329.71
Net Profit attributable - Basic (in Reais BRL) |  |  |
Common shares | 6,197,567 | 6,488,760 | 4,587,598
Preferred shares | 6,568,468 | 6,876,746 | 4,861,715
Weighted average shares outstanding (in thousands) - Basic |  |  |
Common shares | 3,804,009 | 3,799,003 | 3,795,082
Preferred shares | 3,665,150 | 3,660,144 | 3,656,223
b) Diluted earning per share Diluted earnings per share is calculated by dividing the net profit attributable to the Parent Company by the weighted average number of shares outstanding during the year, excluding the average number of treasury shares held over the same period, and including the potential dilutive effect of long-term compensation programs,
Schedule of diluted earning per share |  |  |
| 2025 | 2024 | 2023
Profit attributable to the Parent | 12,766,035 | 13,365,506 | 9,449,313
Earnings per share (in Reais - BRL) |  |  |
Diluted earnings per 1,000 shares (in Reais - BRL) |  |  |
Common shares | 1,602.61 | 1,688.90 | 1,121.49
Preferred shares | 1,762.87 | 1,878.82 | 1,329.71
Net Profit attributable - Basic (in Reais - BRL) |  |  |
Common shares | 6,304,861 | 6,565,712 | 4,938,874
Preferred shares | 6,461,174 | 6,799,794 | 4,510,439
Weighted average shares outstanding (in thousand) - Diluted |  |  |
Common shares | 3,934,128 | 3,887,558 | 4,403,869
Preferred shares | 3,665,150 | 3,660,144 | 3,656,223

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2024-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2024-en-r&doctype=Standard&dita_xref=IAS33_g70-73A_TI -URIDate 2024-03-27 + Details
Name: | ifrs-full_DisclosureOfEarningsPerShareExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-2022:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_NotesAndOtherExplanatoryInformationAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration