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v3.26.1

Consolidated statements of changes in equity R$ in Thousands, $ in Thousands | BRL (R$) | Issued capital [member] BRL (R$) | Additional paid-in capital [member] BRL (R$) | Other reserves [member] BRL (R$) | Accumulated other comprehensive income [member] BRL (R$) | Retained earnings [member] BRL (R$) | Treasury shares [member] BRL (R$) | Treasury shares [member] USD ($) | Equity attributable to owners of parent [member] BRL (R$) | Non-controlling interests [member] BRL (R$)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2022 | R$ 17,042,210 | R$ 24 | R$ 6,986,447 | R$ 12,169,935 | R$ (133,909) | R$ 0 | R$ (1,986,762) |  | R$ 17,035,735 | R$ 6,475
Profit (loss) | 3,899,391 |  |  |  |  | 3,898,702 |  |  | 3,898,702 | 689
Other comprehensive income | 549,824 |  |  |  | 549,824 |  |  |  | 549,824 |
Issue of equity | 2,097,326 | 2 | 1,886,172 | 211,152 |  |  |  |  | 2,097,326 |
Increase (decrease) through share-based payment transactions, equity | 365,715 |  | 330,000 | 35,388 |  |  |  |  | 365,388 | 327
Increase (decrease) through other changes, equity | (43,612) |  |  |  | (39,466) |  |  |  | (39,466) | (4,146)
Increase (decrease) through treasury share transactions, equity | (915,859) |  |  |  |  |  | 915,859 |  | 915,859 |
Cancellation of treasury shares | 0 |  | (2,785,504) |  |  |  | 2,785,504 |  | 0 |
Increase (decrease) through appropriation of retained earnings, equity | 0 |  |  | 3,898,702 |  | (3,898,702) |  |  | 0 |
Dividends recognised as distributions to owners of parent | (3,544,151) |  |  | 3,542,298 |  |  |  |  | 3,542,298 | (1,853)
Balance at end of period at Dec. 31, 2023 | 19,450,844 | 26 | 6,417,115 | 12,772,879 | 376,449 | 0 | (117,117) |  | 19,449,352 | 1,492
Profit (loss) | 4,514,840 |  |  |  |  | 4,513,409 |  |  | 4,513,409 | 1,431
Other comprehensive income | (1,155,581) |  |  |  | (1,155,581) |  |  |  | (1,155,581) |
Issue of equity | 106,412 |  | 106,412 |  |  |  |  |  | 106,412 |
Increase (decrease) through share-based payment transactions, equity | 417,257 |  | 376,514 | 38,990 |  |  |  |  | 415,504 | 1,753
Increase (decrease) through other changes, equity | 105,149 |  |  |  | 105,154 |  |  |  | 105,154 | (5)
Increase (decrease) through treasury share transactions, equity | (1,353,611) |  |  |  |  |  | (1,353,611) |  | (1,353,611) |
Cancellation of treasury shares | 0 |  | (1,248,548) |  |  |  | 1,248,548 |  | 0 |
Increase (decrease) through appropriation of retained earnings, equity | 0 |  |  | 4,513,409 |  | (4,513,409) |  |  | 0 |
Dividends recognised as distributions to owners of parent | (2,038,073) |  |  | (2,037,082) |  |  | (2,037,082) | $ (350,000) | (2,037,082) | (991)
Balance at end of period at Dec. 31, 2024 | 20,047,237 | 26 | 5,651,493 | 15,288,196 | (673,978) | 0 | (222,180) |  | 20,043,557 | 3,680
Profit (loss) | 5,169,293 |  |  |  |  | 5,169,787 |  |  | 5,169,787 | (494)
Other comprehensive income | 343,906 |  |  |  | 343,906 |  |  |  | 343,906 |
Increase (decrease) through share-based payment transactions, equity | 391,687 | 2 | 659,816 | (268,118) |  |  |  |  | 391,700 | (13)
Increase (decrease) through other changes, equity | (8,407) |  |  |  | (7,041) |  |  |  | (7,041) | (1,366)
Increase (decrease) through treasury share transactions, equity | (1,900,691) |  |  |  |  |  | (1,900,691) |  | (1,900,691) |
Cancellation of treasury shares | 0 |  | 1,997,767 |  |  |  | (1,997,767) |  | 0 |
Increase (decrease) through appropriation of retained earnings, equity | 0 |  |  | 5,169,787 |  | (5,169,787) |  |  | 0 |
Dividends recognised as distributions to owners of parent | (495,317) |  |  | (494,517) |  |  | (494,517) | $ (93,000) | (494,517) | (800)
Balance at end of period at Dec. 31, 2025 | R$ 23,547,708 | R$ 28 | R$ 4,313,542 | R$ 19,695,348 | R$ (337,113) | R$ 0 | R$ (125,104) |  | R$ 23,546,701 | R$ 1,007

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