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v3.26.1

Consolidated statements of income and of comprehensive income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Profit or loss [abstract] |  |  |
Revenue | R$ 7,966,733 | R$ 7,424,856 | R$ 6,532,005
Interest Income (Loss) on Financial Assets Held for Trading | (5,806,205) | (1,765,733) | 1,572,522
Interest income on financial assets designated at fair value through profit or loss | 16,238,069 | 11,371,738 | 6,755,569
Revenue and other operating income | 18,398,597 | 17,030,861 | 14,860,096
Operating expense | (5,462,999) | (5,063,032) | (4,398,923)
Selling expense | (294,469) | (148,975) | (169,486)
Administrative expenses | 6,418,641 | 6,001,055 | 5,461,147
Other operating income (expense) | 127,922 | 188,903 | 10,638
Expected Credit Loss | (392,302) | (288,496) | (360,859)
Interest expense on debt instruments issued | (625,400) | (779,525) | (617,478)
Share of profit (loss) of associates and joint ventures accounted for using equity method | 115,848 | 47,286 | 73,507
Profit (loss) before tax | 5,448,556 | 4,985,967 | 3,936,348
Tax income (expense) | (279,263) | (471,127) | (36,957)
Profit (loss) | 5,169,293 | 4,514,840 | 3,899,391
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract] |  |  |
Other comprehensive income, net of tax, exchange differences on translation of foreign operations | (99,474) | 147,671 | (41,160)
Other comprehensive income, net of tax, hedges of net investments in foreign operations | 70,908 | (136,598) | 34,603
Other comprehensive income, net of tax, financial assets measured at fair value through other comprehensive income | 385,426 | (1,166,654) | 556,381
Other comprehensive income, other | (12,954) | 0 | 0
Total other comprehensive income | 343,906 | (1,155,581) | 549,824
Total comprehensive income for the year | 5,513,199 | 3,359,259 | 4,449,215
Profit (loss), attributable to [abstract] |  |  |
Profit (loss), attributable to owners of parent | 5,169,787 | 4,513,409 | 3,898,702
Profit (loss), attributable to non-controlling interests | (494) | 1,431 | 689
Comprehensive income attributable to [abstract] |  |  |
Comprehensive income, attributable to owners of parent | 5,513,693 | 3,357,828 | 4,448,526
Profit (loss), attributable to non-controlling interests | R$ (494) | R$ 1,431 | R$ 689
Earnings per share [abstract] |  |  |
Basic earnings per share (in R$ per share) | R$ 9.8039 | R$ 8.3324 | R$ 7.2220
Diluted earnings per share (in R$ per share) | R$ 9.7191 | R$ 8.2314 | R$ 7.1639

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