Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 7.607,0 | 7.648,0 | 8.119,0 | 8.202,0 | 8.328,0 | 8.216,0 | 8.365,0 | 8.475,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| −5.344,0 |
| −5.338,0 |
| −5.672,0 |
| −5.854,0 |
| −6.219,0 |
| −6.284,0 |
| −6.247,0 |
| −6.295,0 |
| Resultado Bruto | 2.263,0 | 2.310,0 | 2.447,0 | 2.348,0 | 2.109,0 | 1.932,0 | 2.118,0 | 2.180,0 |
|---|
| Despesas/Receitas Operacionais | 12.280,0 | 12.322,0 | 12.877,0 | 14.692,0 | 15.087,0 | 15.621,0 | 16.450,0 | 16.977,0 |
|---|
| Despesas com Vendas | −1.088,0 | −1.107,0 | −1.199,0 | −1.239,0 | −1.246,0 | −1.199,0 | −1.176,0 | −1.186,0 |
|---|
| Despesas Gerais e Administrativas | −594,0 | −576,0 | −552,0 | −540,0 | −551,0 | −548,0 | −562,0 | −564,0 |
|---|
| 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 | 859,0 | 376,0 | 203,0 | 472,0 | 411,0 | 565,0 | 323,0 | 463,0 |
|---|
| Outras Despesas Operacionais | −9,0 | 0,0 | 0,0 | 9,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Equivalência Patrimonial | 13.112,0 | 13.629,0 | 14.425,0 | 15.990,0 | 16.473,0 | 16.803,0 | 17.865,0 | 18.264,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 14.543,0 | 14.632,0 | 15.324,0 | 17.040,0 | 17.196,0 | 17.553,0 | 18.568,0 | 19.157,0 |
|---|
| Resultado Financeiro | −157,0 | −177,0 | −1.304,0 | −1.634,0 | −1.591,0 | −1.709,0 | −1.596,0 | −693,0 |
|---|
| Receitas Financeiras | 2.231,0 | 2.140,0 | 955,0 | 929,0 | 987,0 | 1.066,0 | 948,0 | 1.993,0 |
|---|
| Despesas Financeiras | −2.388,0 | −2.317,0 | −2.259,0 | −2.563,0 | −2.578,0 | −2.775,0 | −2.544,0 | −2.686,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 14.386,0 | 14.455,0 | 14.020,0 | 15.406,0 | 15.605,0 | 15.844,0 | 16.972,0 | 18.464,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | 151,0 | 210,0 | 239,0 | −19,0 | 56,0 | 157,0 | 85,0 | −236,0 |
|---|
| Corrente | −93,0 | −97,0 | −144,0 | −78,0 | −87,0 | −81,0 | −100,0 | −423,0 |
|---|
| Diferido | 244,0 | 307,0 | 383,0 | 59,0 | 143,0 | 238,0 | 185,0 | 187,0 |
|---|
| Resultado Líquido das Operações Continuadas | 14.537,0 | 14.665,0 | 14.259,0 | 15.387,0 | 15.661,0 | 16.001,0 | 17.057,0 | 18.228,0 |
|---|
| 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 | 14.537,0 | 14.665,0 | 14.259,0 | 15.387,0 | 15.661,0 | 16.001,0 | 17.057,0 | 18.228,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 14.143,0 | 14.312,0 | 14.040,0 | 15.217,0 | 15.521,0 | 15.909,0 | 16.983,0 | 18.161,0 |
|---|
| Atribuído a Sócios Não Controladores | 394,0 | 353,0 | 219,0 | 170,0 | 140,0 | 92,0 | 74,0 | 67,0 |
|---|
| 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 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|
| PN | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|
| PN | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|