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SHAREHOLDERS' EQUITY - Dividends and reserve calculations (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 04, 2024
Disclosure of classes of share capital [abstract] |  |  |
Minimum annual dividend as a percent of adjusted net income | 25.00% |  |
Minimum annual dividend as a percentage of consolidated operating cash generation | 10.00% |  |
Interest on own capital distributed |  |  | R$ 2,500
EBITDA |  | R$ 19,537,398 |
Non-recurring and non-cash items |  | (1,264,428) |
Adjusted EBITDA |  | 18,272,970 |
Reserves for capital expenditures |  | (6,706,367) |
GCO = adjusted EBTIDA - capex maintenance |  | 11,566,603 |
Minimum mandatory dividends of the bylaws |  | 1,156,660 |
Amount of interim dividends declared |  | 1,500,000 |
Withholding income tax |  | (190,119) |
Interest on own capital distributed in excess |  | R$ (153,221) |

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