XML 225 R191.htm IDEA: XBRL DOCUMENT v3.25.1
Equity (Details 4) - BRL (R$)
R$ / shares in Units, R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Basic and diluted numerator R$ 2,809,631 R$ 2,258,810 R$ 1,112,007
Basic and diluted denominator 2,982,744,010 2,830,967,382 2,736,553,750
Weighted average of diluted shares 1,945,897 0 0
Earnings Per Share Continuing Operations [Member]      
Basic and diluted numerator R$ 2,345,941 R$ 2,158,077 R$ 1,237,819
Basic and diluted denominator 2,982,744,010 2,830,967,382 2,736,553,750
Weighted average of diluted shares 1,945,897 0 0
Earnings Per Share Discontinued Operations [Member]      
Basic and diluted numerator R$ 463,690 R$ 100,733 R$ (125,812)
Basic and diluted denominator 2,982,744,010 2,830,967,382 2,736,553,750
Weighted average of diluted shares 0 0 0
Common shares [Member]      
Basic and diluted numerator R$ 1,159,393 R$ 902,420 R$ 409,399
Basic and diluted denominator 1,300,316,644 1,148,504,091 1,054,090,460
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.89163 R$ 0.78574 R$ 0.38839
Weighted average of diluted shares 1,945,897 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.89051 R$ 0.78574 R$ 0.38839
Common shares [Member] | Earnings Per Share Continuing Operations [Member]      
Basic and diluted numerator R$ 968,042 R$ 863,846 R$ 455,053
Basic and diluted denominator 1,300,316,644 1,148,504,091 1,054,090,460
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.74447 R$ 0.75215 R$ 0.43170
Weighted average of diluted shares 1,945,897 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.74335 R$ 0.75215 R$ 0.43170
Common shares [Member] | Earnings Per Share Discontinued Operations [Member]      
Basic and diluted numerator R$ 191,351 R$ 38,574 R$ (45,654)
Basic and diluted denominator 1,300,316,644 1,148,504,091 1,054,090,460
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.14716 R$ 0.03359 R$ (0.04331)
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.14716 R$ 0.03359 R$ (0.04331)
Class A Preferred Shares [Member]      
Basic and diluted numerator R$ 3,070 R$ 2,845 R$ 1,575
Basic and diluted denominator 3,128,000 3,128,000 3,128,000
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.98165 R$ 0.90931 R$ 0.50343
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.98165 R$ 0.90931 R$ 0.50343
Class A Preferred Shares [Member] | Earnings Per Share Continuing Operations [Member]      
Basic and diluted numerator R$ 2,564 R$ 2,729 R$ 1,724
Basic and diluted denominator 3,128,000 3,128,000 3,128,000
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.81978 R$ 0.87237 R$ 0.55106
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.81978 R$ 0.87237 R$ 0.55106
Class A Preferred Shares [Member] | Earnings Per Share Discontinued Operations [Member]      
Basic and diluted numerator R$ 506 R$ 116 R$ (149)
Basic and diluted denominator 3,128,000 3,128,000 3,128,000
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.16187 R$ 0.03694 R$ (0.04763)
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.16187 R$ 0.03694 R$ (0.04763)
Class B Preferred Shares [Member]      
Basic and diluted numerator R$ 1,647,168 R$ 1,353,545 R$ 701,033
Basic and diluted denominator 1,679,299,366 1,679,335,291 1,679,335,290
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.98086 R$ 0.80600 R$ 0.41745
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.98087 R$ 0.80600 R$ 0.41745
Class B Preferred Shares [Member] | Earnings Per Share Continuing Operations [Member]      
Basic and diluted numerator R$ 1,375,335 R$ 1,291,502 R$ 781,042
Basic and diluted denominator 1,679,299,366 1,679,335,291 1,679,335,290
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.81899 R$ 0.76906 R$ 0.46509
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.81899 R$ 0.76906 R$ 0.46509
Class B Preferred Shares [Member] | Earnings Per Share Discontinued Operations [Member]      
Basic and diluted numerator R$ 271,833 R$ 62,043 R$ (80,009)
Basic and diluted denominator 1,679,299,366 1,679,335,291 1,679,335,290
Basic and diluted earnings per share attributable to controlling shareholders R$ 0.16187 R$ 0.03694 R$ (0.04764)
Weighted average of diluted shares 0 0 0
Diluted earnings per share attributable to controlling shareholders R$ 0.16187 R$ 0.03694 R$ (0.04764)