XML 31 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated statements of changes in equity - BRL (R$)
R$ in Thousands
Issued capital [member]
Additional paid-in capital [member]
Treasury shares [member]
Reserve of share-based payments [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2021 R$ 17 R$ 2,375,344 R$ (152,630) R$ 94,101 R$ 631,317 R$ 2,948,149 R$ 51,869 R$ 3,000,018
IfrsStatementLineItems [Line Items]                
Net income 373,569 373,569 19,187 392,756
Total comprehensive income 373,569 373,569 19,187 392,756
Treasury shares (152,317) (152,317) (152,317)
Share-based compensation 29,437 29,437 29,437
Dividends declared (19,736) (19,736)
Ending balance, value at Dec. 31, 2022 17 2,375,344 (304,947) 123,538 1,004,886 3,198,838 51,320 3,250,158
IfrsStatementLineItems [Line Items]                
Net income 386,324 386,324 19,092 405,416
Total comprehensive income 386,324 386,324 19,092 405,416
Treasury shares (12,369) (12,369) (12,369)
Share-based compensation 31,535 31,535 31,535
Acquisition of non-controlling interests (10,845) (10,845) (10,155) (21,000)
Restricted shares transferred under the share-based compensation plan (7,491) 5,722 (1,769) (1,769)
Treasury shares transferred to executives from exercise of stock options (2,653) 12,444 9,791 9,791
Dividends declared (18,750) (18,750)
Ending balance, value at Dec. 31, 2023 17 2,365,200 (299,150) 155,073 1,380,365 3,601,505 41,507 3,643,012
IfrsStatementLineItems [Line Items]                
Net income 631,510 631,510 17,410 648,920
Total comprehensive income 631,510 631,510 17,410 648,920
Share-based compensation 32,424 32,424 32,424
Restricted shares transferred under the share-based compensation plan (17,672) 12,812 (4,860) (4,860)
Treasury shares transferred to executives from exercise of stock options (3,007) 12,383 9,376 9,376
Dividends declared (18,289) (18,289)
Ending balance, value at Dec. 31, 2024 R$ 17 R$ 2,344,521 R$ (273,955) R$ 187,497 R$ 2,011,875 R$ 4,269,955 R$ 40,628 R$ 4,310,583