Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 2.240,0 | 2.064,0 | 1.903,0 | 2.121,0 | 2.128,0 | 2.097,0 | 2.019,0 | 2.231,0 |
| Custo dos Bens e/ou Serviços Vendidos | −1.572,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| −1.555,0 |
| −1.457,0 |
| −1.635,0 |
| −1.637,0 |
| −1.510,0 |
| −1.465,0 |
| −1.683,0 |
| Resultado Bruto | 668,0 | 509,0 | 446,0 | 486,0 | 491,0 | 587,0 | 554,0 | 548,0 |
|---|
| Despesas/Receitas Operacionais | 3.646,0 | 3.579,0 | 3.962,0 | 3.900,0 | 4.180,0 | 4.067,0 | 4.303,0 | 4.427,0 |
|---|
| Despesas com Vendas | −331,0 | −314,0 | −295,0 | −306,0 | −284,0 | −304,0 | −282,0 | −316,0 |
|---|
| Despesas Gerais e Administrativas | −132,0 | −146,0 | −132,0 | −141,0 | −129,0 | −154,0 | −138,0 | −143,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Receitas Operacionais | 115,0 | 158,0 | 138,0 | 0,0 | 269,0 | −61,0 | 115,0 | 140,0 |
|---|
| Outras Despesas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Equivalência Patrimonial | 3.994,0 | 3.881,0 | 4.251,0 | 4.347,0 | 4.324,0 | 4.586,0 | 4.608,0 | 4.746,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 4.314,0 | 4.088,0 | 4.408,0 | 4.386,0 | 4.671,0 | 4.654,0 | 4.857,0 | 4.975,0 |
|---|
| Resultado Financeiro | −398,0 | −349,0 | −524,0 | −320,0 | −516,0 | −370,0 | −390,0 | 583,0 |
|---|
| Receitas Financeiras | 227,0 | 317,0 | 226,0 | 274,0 | 249,0 | 163,0 | 262,0 | 1.319,0 |
|---|
| Despesas Financeiras | −625,0 | −666,0 | −750,0 | −594,0 | −765,0 | −533,0 | −652,0 | −736,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 3.916,0 | 3.739,0 | 3.884,0 | 4.066,0 | 4.155,0 | 4.284,0 | 4.467,0 | 5.558,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −39,0 | −3,0 | 71,0 | 27,0 | 62,0 | 1,0 | −5,0 | −294,0 |
|---|
| Corrente | −24,0 | −7,0 | −17,0 | −39,0 | −18,0 | −17,0 | −26,0 | −362,0 |
|---|
| Diferido | −15,0 | 4,0 | 88,0 | 66,0 | 80,0 | 18,0 | 21,0 | 68,0 |
|---|
| Resultado Líquido das Operações Continuadas | 3.877,0 | 3.736,0 | 3.955,0 | 4.093,0 | 4.217,0 | 4.285,0 | 4.462,0 | 5.264,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Líquido das Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 3.877,0 | 3.736,0 | 3.955,0 | 4.093,0 | 4.217,0 | 4.285,0 | 4.462,0 | 5.264,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 3.819,0 | 3.722,0 | 3.914,0 | 4.066,0 | 4.207,0 | 4.300,0 | 4.410,0 | 5.244,0 |
|---|
| Atribuído a Sócios Não Controladores | 58,0 | 14,0 | 41,0 | 27,0 | 10,0 | −15,0 | 52,0 | 20,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|