XML 184 R164.htm IDEA: XBRL DOCUMENT 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