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v3.26.1

Operating expenses by nature (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Analysis of income and expense [abstract] |  |  |
Selling expense | R$ 294,469 | R$ 148,975 | R$ 169,486
Advertising expense | 294,469 | 148,975 | 169,486
Administrative expenses | 6,418,641 | 6,001,055 | 5,461,147
Personnel Expenses | 4,269,923 | 3,996,463 | 3,728,123
Wages and salaries | 1,753,631 | 1,498,476 | 1,371,973
Employee Profit-sharing and Bonus | 1,736,300 | 1,592,865 | 1,531,491
Executives profit-sharing | 126,030 | 231,337 | 149,263
Benefits | 297,066 | 257,289 | 223,694
Social security contributions | 349,032 | 404,319 | 437,377
Other Personal Expense | 7,864 | 12,177 | 14,325
Tax expense other than income tax expense | 57,185 | 91,317 | 65,526
Depreciation expense | 140,977 | 125,193 | 118,603
Adjustments for depreciation and amortisation expense and impairment loss (reversal of impairment loss) recognised in profit or loss | 163,166 | 140,132 | 133,810
Other expenses, by nature | 1,787,390 | 1,647,950 | 1,415,085
Data processing expense | 1,022,905 | 868,011 | 739,804
Technical service expense | 167,305 | 150,580 | 152,499
Third party service expense | 260,124 | 318,629 | 307,952
Rental expense | 90,792 | 38,503 | 23,656
Communication expense | 21,722 | 24,373 | 31,577
Travel expense | 46,729 | 51,414 | 36,232
Legal and judicial expense | 84,157 | 70,270 | 24,610
Other administrative expenses | 93,656 | 126,170 | 98,755
Operating expense excluding cost of sales | R$ 6,713,110 | R$ 6,150,030 | R$ 5,630,633

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