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Equity (Tables) | 12 Months Ended
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Dec. 31, 2024
Equity [abstract] |
Schedule of capital |
Schedule of classes of shares and main shareholders |
12.31.2024 | Number of shares in units
Common shares | Preferred shares | Total
|  | Class "A" | Class "B" | Special class |  |
number of shares | % | number of shares | % | number of shares | % | number of shares | % | number of shares | %
State of Paraná | 358,562,509 |  | 27.57 |  | – |  | – |  | 116,081,402 |  | 6.91 |  | 1 |  | 100.00 |  | 474,643,912 |  | 15.91 |
BNDESPAR | 131,161,562 |  | 10.09 |  | – |  | – |  | 524,646,248 |  | 31.24 |  | – |  | – |  | 655,807,810 |  | 21.99 |
Other shareholders | 807,999,429 |  | 62.14 |  | 3,128,000 |  | 100.00 |  | 1,035,533,040 |  | 61.67 |  | – |  | – |  | 1,846,660,469 |  | 61.91 |
Treasury | 2,623,800 |  | 0.20 |  | — |  | — |  | 3,074,600 |  | 0.18 |  | – |  | – |  | 5,698,400 |  | 0.19 |
| 1,300,347,300 |  | 100.00 |  | 3,128,000 |  | 100.00 |  | 1,679,335,290 |  | 100.00 |  | 1 |  | 100.00 |  | 2,982,810,591 |  | 100.00 |
Schedule of changes in equity value adjustments |
Balance as of January 1, 2023 | 593,382 |
Actuarial liabilities |
Post employment benefits | (379,126) |
Taxes on adjustments | 129,007 |
Realization of equity evaluation adjustment |
Deemed cost of fixed assets | (49,322) |
Taxes on adjustments | 16,769 |
Other adjustments |
Adjustments on financial assets - subsidiaries | (6,373) |
Taxes on other adjustments | 2,167 |
Attributed to non-controlling interest | 546 |
Balance as of December 31, 2023 | 307,050 |
Actuarial liabilities |
Post employment benefits | 363,466 |
Taxes on adjustments | (123,578) |
Realization of equity evaluation adjustment |
Deemed cost of fixed assets | (50,552) |
Taxes on adjustments | 17,188 |
Actuarial gain – realization | 4,018 |
Other adjustments |
Gains on financial assets - subsidiaries | (569) |
Taxes on other adjustments | 243 |
Attributed to non-controlling interest | 142 |
Balance as of December 31, 2024 | 517,408 |
(a) The balance as of December 31, 2023 includes R$1,424 of adjustment to the equity valuation of the discontinued operation. The variation in the equity valuation adjustment of the discontinued operation in 2023 resulting from actuarial liability adjustments was R$1,650. In 2024, there was no change in the equity valuation adjustment of the discontinued operation until the date of completion of the divestment (Note 37).
Schedule of proposed dividend distribution |
| 12.31.2024 | 12.31.2023 | 12.31.2022
Calculation basis for dividends |  |  |
Net income for the year | 2,809,631 |  | 2,258,810 |  | 1,112,007 |
Legal Reserve (5%) | (140,482) |  | (112,941) |  | (55,600) |
Realization of equity evaluation adjustment | 33,364 |  | 32,553 |  | 36,513 |
| 2,702,513 |  | 2,178,422 |  | 1,092,920 |
Proposed dividends |  |  |
Interest on own capital – gross value | 883,000 |  | 958,000 |  | 970,000 |
Interim dividends | 202,110 |  | — |  | — |
Dividends – PNA shares | — |  | — |  | 258 |
Additional proposed dividends | 1,250,025 |  | 131,211 |  | — |
Gross value of dividends per class of shares: |  |  |
Ordinary shares | 963,583 |  | 454,539 |  | 357,961 |
Class “A” preferred shares | 2,552 |  | 1,502 |  | 1,407 |
Class “B” preferred shares | 1,369,000 |  | 633,170 |  | 610,890 |
Gross value of dividends per share (a) |  |  |
Ordinary shares | 0.74182 |  | 0.34557 |  | 0.33393 |
Class “A” preferred shares | 0.81600 |  | 0.48035 |  | 0.44976 |
Class “B” preferred shares | 0.81600 |  | 0.38012 |  | 0.36732 |
Gross value of dividends per share – Units (b) | — |  | 1.64173 |  | 1.86606 |
(a) Values calculated based on the composition of the share capital on 12.31.2024 (b) The Units program was discontinued in December/2023.
Schedule of earnings per share - basic and diluted |
| Continuing operations | Discontinued operations | 12.31.2024 | Continuing operations | Discontinued operations | 12.31.2023 | Continuing operations | Discontinued operations | 12.31.2022
Basic and diluted numerator
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders:
Common shares | 968,042 |  | 191,351 |  | 1,159,393 |  | 863,846 |  | 38,574 |  | 902,420 |  | 455,053 |  | (45,654) |  | 409,399 |
Class “A” preferred shares | 2,564 |  | 506 |  | 3,070 |  | 2,729 |  | 116 |  | 2,845 |  | 1,724 |  | (149) |  | 1,575 |
Class “B” preferred shares | 1,375,335 |  | 271,833 |  | 1,647,168 |  | 1,291,502 |  | 62,043 |  | 1,353,545 |  | 781,042 |  | (80,009) |  | 701,033 |
| 2,345,941 |  | 463,690 |  | 2,809,631 |  | 2,158,077 |  | 100,733 |  | 2,258,810 |  | 1,237,819 |  | (125,812) |  | 1,112,007 |
Basic and diluted denominator
Weighted average of shares (in units):
Common shares | 1,300,316,644 |  | 1,300,316,644 |  | 1,300,316,644 |  | 1,148,504,091 |  | 1,148,504,091 |  | 1,148,504,091 |  | 1,054,090,460 |  | 1,054,090,460 |  | 1,054,090,460 |
Class “A” preferred shares | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |  | 3,128,000 |
Class “B” preferred shares | 1,679,299,366 |  | 1,679,299,366 |  | 1,679,299,366 |  | 1,679,335,291 |  | 1,679,335,291 |  | 1,679,335,291 |  | 1,679,335,290 |  | 1,679,335,290 |  | 1,679,335,290 |
| 2,982,744,010 |  | 2,982,744,010 |  | 2,982,744,010 |  | 2,830,967,382 |  | 2,830,967,382 |  | 2,830,967,382 |  | 2,736,553,750 |  | 2,736,553,750 |  | 2,736,553,750 |
Basic earnings per share attributable to controlling shareholders
Common shares | 0.74447 |  | 0.14716 |  | 0.89163 |  | 0.75215 |  | 0.03359 |  | 0.78574 |  | 0.43170 |  | (0.04331) |  | 0.38839 |
Class “A” preferred shares | 0.81978 |  | 0.16187 |  | 0.98165 |  | 0.87237 |  | 0.03694 |  | 0.90931 |  | 0.55106 |  | (0.04763) |  | 0.50343 |
Class “B” preferred shares | 0.81899 |  | 0.16187 |  | 0.98086 |  | 0.76906 |  | 0.03694 |  | 0.80600 |  | 0.46509 |  | (0.04764) |  | 0.41745 |
Diluting effect ILP program
Common shares | 1,945,897 |  | — |  | 1,945,897 |  | — |  | — |  | — |  | — |  | — |  | — |
Class “A” preferred shares | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
Class “B” preferred shares | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |  | — |
| 1,945,897 |  | — |  | 1,945,897 |  | — |  | — |  | — |  | — |  | — |  | — |
Diluted earnings per share attributable to controlling shareholders (a)
Common shares | 0.74335 |  | 0.14716 |  | 0.89051 |  | 0.75215 |  | 0.03359 |  | 0.78574 |  | 0.43170 |  | (0.04331) |  | 0.38839 |
Class “A” preferred shares | 0.81978 |  | 0.16187 |  | 0.98165 |  | 0.87237 |  | 0.03694 |  | 0.90931 |  | 0.55106 |  | (0.04763) |  | 0.50343 |
Class “B” preferred shares | 0.81899 |  | 0.16187 |  | 0.98087 |  | 0.76906 |  | 0.03694 |  | 0.80600 |  | 0.46509 |  | (0.04764) |  | 0.41745 |
(a) No instruments were excluded from diluted earnings per share on basis of being antidilutive.

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