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v3.26.1

Consolidated statements of cash flows - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Cash flows from (used in) operating activities [abstract] |  |  |
Profit (loss) before tax | R$ 5,448,556 | R$ 4,985,967 | R$ 3,936,348
Adjustments to reconcile profit (loss) [abstract] |  |  |
Adjustments for depreciation expense | 140,977 | 125,193 | 118,603
Adjustments for amortisation expense | 163,166 | 140,132 | 133,810
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss | 23,358 | 29,452 | 32,266
Share of profit (loss) of associates and joint ventures accounted for using equity method | (115,848) | (47,286) | (73,507)
Gains (losses) on financial assets measured at fair value through other comprehensive income, net of tax | 75,564 | 91,212 | 52,403
Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables | 392,302 | 288,496 | 360,859
Adjustments for provisions | 3,634 | 34,285 | 9,940
Adjustments for unrealised foreign exchange losses (gains) | (980,862) | 1,188,410 | (470,788)
Adjustments for share-based payments | 391,687 | 417,257 | 365,715
Adjustments for interest expense | 547,058 | 609,375 | 637,640
Gains (losses) on disposals of investments | 0 | 33,126 | 26,367
Losses on disposals of property, plant and equipment | 3,795 | 0 | 0
Changes In Assets And Liabilities [Abstract] |  |  |
Adjustments For Increase decrease In Securities | (41,163,391) | (59,159,736) | (12,743,703)
Adjustments for decrease (increase) in derivative financial assets | 2,849,376 | (7,340,657) | 1,700,236
Adjustments for decrease (increase) in financial assets held for trading | 4,134,930 | (2,057,519) | 1,209,000
Adjustments for decrease (increase) in reverse repurchase agreements and cash collateral on securities borrowed | 8,512,297 | (4,281,877) | (4,495,605)
Adjustments for decrease (increase) in trade accounts receivable | (638,809) | (109,731) | (53,247)
Adjustments for decrease (increase) in loans and advances to banks | (5,251,571) | (951,004) | (5,596,362)
Adjustments for decrease (increase) in prepaid expenses | 299,829 | 55,030 | 22,722
Adjustments for decrease (increase) in other assets | (3,024,508) | (8,083,216) | (437,106)
Adjustments for increase (decrease) in repurchase agreements and cash collateral on securities lent | (13,065,852) | 38,439,210 | 711,818
Adjustments for increase (decrease) in trade accounts payable | 46,693 | (184,753) | 326,344
Adjustments for increase (decrease) in deposits from banks | 30,042,253 | 33,547,408 | 12,478,690
Adjustments For Increase decrease In Social And Statutory Obligations | 54,342 | 164,784 | 126,692
Adjustments For Increase decrease In Tax And Social Security Obligations | (75,931) | (154,910) | 17,407
Adjustments for increase (decrease) in employee benefit liabilities | 26,799,035 | 9,815,312 | 10,675,260
Adjustments for increase (decrease) in other liabilities | (2,724,055) | 4,484,949 | (347,790)
Cash flows from (used in) operations | 12,888,025 | 12,078,909 | 8,724,012
Income tax paid | (313,602) | (542,404) | (402,842)
Contingencies paid | (52,637) | (8,188) | (52,667)
Interest paid | (367,332) | (349,353) | (141,202)
Additional contigent consideration paid | (109,628) | 0 | 0
Cash flows from (used in) operating activities | 12,044,826 | 11,178,964 | 8,127,301
Cash flows from (used in) investing activities [abstract] |  |  |
Purchase of intangible assets | (280,282) | (185,404) | (130,219)
Purchase of property, plant and equipment | (209,285) | (144,808) | (66,004)
Disposal of property and equipment assets | 0 | (10,000) | 0
Cash flows used in obtaining control of subsidiaries or other businesses | 0 | 0 | 770,887
Capital (contributions)/reductions in associates | (14,406) | 0 | 0
Acquisition of associates | (335,056) | (1,393,863) | (65,444)
(Acquisition)/disposal of associates measured at fair value | (50,628) | 0 | 29,589
Other cash payments to acquire interests in joint ventures, classified as investing activities | 144,880 | 46,812 | 0
Cash flows from (used in) investing activities | (715,965) | (1,667,263) | 538,809
Cash flows from (used in) financing activities [abstract] |  |  |
Proceeds from borrowings | 2,626,479 | 0 | 2,252,550
Increase (decrease) through treasury share transactions, equity | (1,900,691) | (1,353,611) | (915,859)
Proceeds from issue of bonds, notes and debentures | 0 | 1,159,233 | 373,481
Repayments of borrowings | (3,891,323) | (2,381,225) | (1,966,674)
Repayments of bonds, notes and debentures | (1,266,496) | (1,170,612) | (590,029)
Dividends paid | (494,517) | (2,037,082) | (3,542,298)
Increase Decrease From Transactions With Non Controlling Interests | 0 | (5) | (4,146)
Dividends paid to non-controlling interests | (800) | (991) | (1,853)
Cash flows from (used in) financing activities | (4,927,348) | (5,784,293) | (4,394,828)
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 6,401,513 | 3,727,408 | 4,271,282
Cash and cash equivalents at beginning of period | 12,909,614 | 9,210,484 | 4,967,480
Effect of exchange rate changes on cash and cash equivalents | (90,589) | (28,278) | (28,278)
Cash and cash equivalents at end of period | 19,220,538 | 12,909,614 | 9,210,484
Cash | 10,356,636 | 5,610,548 | 3,943,307
Reverse Repurchase Agreements And Cash Collateral On Securities Borrowed Included In Cash And Cash Equivalents | 3,518,460 | 2,885,843 | 2,760,296
Short-term deposits, classified as cash equivalents | 90,443 | 69,224 | 67,985
Other deposits | R$ 5,254,999 | R$ 4,343,999 | R$ 2,438,896

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- Definition The cash from (used in) the entity's operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Section A Statement of cash flows for an entity other than a financial institution -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&doctype=Illustrative%20Examples&dita_xref=IAS07_IE_A_TI -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_20&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The aggregate cash flows used in obtaining control of subsidiaries or other businesses, classified as investing activities. [Refer: Total for all subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 39 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_39&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow for dividends paid by the entity, classified as financing activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_31&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The amount of dividends paid to non-controlling interests. [Refer: Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2025-01-01 -Paragraph B10 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2025-en-r&anchor=para_B10_a&doctype=Appendix&subtype=B -URIDate 2025-03-27 + Details
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- Definition The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_25&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 28 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_28&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The gains (losses) on disposals of investments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 98 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_98_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The gains (losses) recognised in other comprehensive income on financial assets measured at fair value through other comprehensive income applying paragraph 4.1.2A of IFRS 9, net of tax, before reclassification adjustments. [Refer: Financial assets measured at fair value through other comprehensive income; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_91_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 35 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_35&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 14 -Subparagraph f -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_14_f&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in cash and cash equivalents before the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 45 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_45&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 169 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_169&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 169 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_169&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The increase (decrease) in equity resulting from treasury share transactions. [Refer: Equity; Treasury shares] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_106_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow for interest paid, classified as operating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 31 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_31&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash inflow from borrowings obtained. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 17 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_17_c&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash inflow from the issuing of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 17 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_17&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 16 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_16_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 16 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_16_a&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow for repayments of bonds, notes and debentures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 17 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_17&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 17 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_17_d&doctype=Standard -URIDate 2025-03-27 + Details
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- Definition A classification of cash equivalents representing short-term deposits. [Refer: Cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2025-01-01 -Paragraph 45 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2025-en-r&anchor=para_45&doctype=Standard -URIDate 2025-03-27 + Details
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