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SHARE-BASED COMPENSATION PLAN (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of terms and conditions of share-based payment arrangement [abstract]

Schedule of changes in long term compensation plans

The plan transactions are presented below:

												Number of shares
Year of grant						Fair value on grant date						31/12/2023						Granted during of the year						Cancelled						Exercised (1)						31/12/2024						Available for completion						Restricted year for transfer of shares
																																																2025						2026						2027						2028
2019						R$42.81						39,461						903												(40,364)
2020						R$38.36						984,160						22,525						(204,963)						(768,338)						33,384						33,384
2021						R$62.15						1,724,020						39,387						(66,231)						(822,696)						874,480						425,280						449,200
2022						R$57.54						3,686,722						84,207						(286,478)						(23,014)						3,461,437												3,113,607						324,611						23,219
2023						R$48.79						3,294,062						74,647						(283,548)						(32,982)						3,052,179												28,333						2,721,535						302,311
2024						R$56.52												2,759,878						(81,947)						(2,914)						2,675,017																		2,893						2,467,693						204,431
Number of stock options												9,728,425						2,981,547						(923,167)						(1,690,308)						10,096,497						458,664						3,591,140						3,049,039						2,793,223						204,431
Book value												268,489						173,486												(80,001)						361,974
Book value of the previous year												162,117						154,318												(47,946)						268,489

(1)The average price of the share options exercised and exercised due to termination of employment on December 31, 2024 was R$42.36 (forty-two reais and thirty-six cents) (R$58.07 (fifty-eight reais and seven cents) as at December 31, 2023).

The plan transactions are presented below:

												Number of stock options
Year of grant						Fair value on grant date						31/12/2023						Shares granted/provisioned						Exercised						31/12/2024						Restricted year for transfer of shares
																																				2025						2026						2027						2029
2021						R$51.70						111,685						2,559						(114,244)
2022						R$53.81						113,161						2,639												115,800						115,800
2023						R$51.45						367,903						15,665												383,568												268,534						115,034
2024						R$55.27												3,371,612						(890,869)						2,480,743						337,465						220,540						302,738						1,620,000
Number of stock options												592,749						3,392,475						(1,005,113)						2,980,111						453,265						489,074						417,772						1,620,000
Book value												26,744						81,276						(47,794)						60,226
Book value of the previous year												18,425						8,319												26,744

Disclosure of number and weighted average exercise prices of other equity instruments

The plan transactions are presented below:

												Number of shares
Year of grant						Fair value on grant date						31/12/2023						Granted during of the year						Cancelled						Exercised (1)						31/12/2024						Available for completion						Restricted year for transfer of shares
																																																2025						2026						2027						2028
2019						R$42.81						39,461						903												(40,364)
2020						R$38.36						984,160						22,525						(204,963)						(768,338)						33,384						33,384
2021						R$62.15						1,724,020						39,387						(66,231)						(822,696)						874,480						425,280						449,200
2022						R$57.54						3,686,722						84,207						(286,478)						(23,014)						3,461,437												3,113,607						324,611						23,219
2023						R$48.79						3,294,062						74,647						(283,548)						(32,982)						3,052,179												28,333						2,721,535						302,311
2024						R$56.52												2,759,878						(81,947)						(2,914)						2,675,017																		2,893						2,467,693						204,431
Number of stock options												9,728,425						2,981,547						(923,167)						(1,690,308)						10,096,497						458,664						3,591,140						3,049,039						2,793,223						204,431
Book value												268,489						173,486												(80,001)						361,974
Book value of the previous year												162,117						154,318												(47,946)						268,489

(1)The average price of the share options exercised and exercised due to termination of employment on December 31, 2024 was R$42.36 (forty-two reais and thirty-six cents) (R$58.07 (fifty-eight reais and seven cents) as at December 31, 2023).

The plan transactions are presented below:

												Number of stock options
Year of grant						Fair value on grant date						31/12/2023						Shares granted/provisioned						Exercised						31/12/2024						Restricted year for transfer of shares
																																				2025						2026						2027						2029
2021						R$51.70						111,685						2,559						(114,244)
2022						R$53.81						113,161						2,639												115,800						115,800
2023						R$51.45						367,903						15,665												383,568												268,534						115,034
2024						R$55.27												3,371,612						(890,869)						2,480,743						337,465						220,540						302,738						1,620,000
Number of stock options												592,749						3,392,475						(1,005,113)						2,980,111						453,265						489,074						417,772						1,620,000
Book value												26,744						81,276						(47,794)						60,226
Book value of the previous year												18,425						8,319												26,744

Summary of activity for common stock options

The plan transactions are presented below:

												Number of stock options
Year of grant						Fair value on grant date						31/12/2023						Shares granted/provisioned						Exercised						31/12/2024						Restricted year for transfer of shares
																																				2025						2026						2027						2029
2021						R$51.70						111,685						2,559						(114,244)
2022						R$53.81						113,161						2,639												115,800						115,800
2023						R$51.45						367,903						15,665												383,568												268,534						115,034
2024						R$55.27												3,371,612						(890,869)						2,480,743						337,465						220,540						302,738						1,620,000
Number of stock options												592,749						3,392,475						(1,005,113)						2,980,111						453,265						489,074						417,772						1,620,000
Book value												26,744						81,276						(47,794)						60,226
Book value of the previous year												18,425						8,319												26,744

X

- Definition

The disclosure of the number and weighted average exercise prices of other equity instruments (ie other than share options).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
-Number 2
-IssueDate 2024-01-01
-Paragraph 45
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2024-en-r&anchor=para_45&doctype=Standard
-URIDate 2024-03-27

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X

- Definition

The disclosure of the number and weighted average exercise prices of share options. [Refer: Weighted average [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 2
-IssueDate 2024-01-01
-Paragraph 45
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2024-en-r&anchor=para_45_b&doctype=Standard
-URIDate 2024-03-27

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No definition available.

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