XML 44 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated statement 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, 2022 R$ 17 R$ 2,375,344 R$ (304,947) R$ 123,538 R$ 1,004,886 R$ 3,198,838 R$ 51,320 R$ 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
Share-based compensation 31,535 31,535 31,535
Treasury shares repurchase (12,369) (12,369) (12,369)
Acquisition of non-controlling interests (10,845) (10,845) (10,155) (21,000)
Restricted stock units 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
Treasury shares repurchase              
Restricted stock units 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 17 2,344,521 (273,955) 187,497 2,011,875 4,269,955 40,628 4,310,583
IfrsStatementLineItems [Line Items]                
Net income 752,461 752,461 15,982 768,443
Total comprehensive income 752,461 752,461 15,982 768,443
Share-based compensation 15,318 15,318 15,318
Treasury shares repurchase (77,002) (77,002) (77,002)
Restricted stock units transferred under the share-based compensation plan (17,764) 12,879 (4,885) (4,885)
Treasury shares transferred to executives from exercise of stock options (6,335) 32,068 25,733 25,733
Dividends declared (129,784) (129,784) (17,221) (147,005)
Ending balance, value at Dec. 31, 2025 R$ 17 R$ 2,320,422 R$ (306,010) R$ 202,815 R$ 2,634,552 R$ 4,851,796 R$ 39,389 R$ 4,891,185