Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 5.099,0 | 5.002,0 | 5.472,0 | 6.486,0 | 7.414,0 | 7.813,0 | 8.533,0 | 8.773,0 | 8.757,0 | 8.067,0 | 7.807,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 7.415,0 |
| 7.607,0 |
| 7.648,0 |
| 8.119,0 |
| 8.202,0 |
| 8.328,0 |
| 8.216,0 |
| 8.365,0 |
| 8.475,0 |
| Custo dos Bens e/ou Serviços Vendidos | −3.700,0 | −3.681,0 | −3.923,0 | −4.417,0 | −4.892,0 | −5.116,0 | −5.522,0 | −5.706,0 | −5.702,0 | −5.271,0 | −5.110,0 | −4.927,0 | −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 | 1.399,0 | 1.321,0 | 1.549,0 | 2.069,0 | 2.522,0 | 2.697,0 | 3.011,0 | 3.067,0 | 3.055,0 | 2.796,0 | 2.697,0 | 2.488,0 | 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 | 8.577,0 | 6.655,0 | 6.400,0 | 6.784,0 | 9.879,0 | 10.550,0 | 11.699,0 | 10.733,0 | 11.858,0 | 11.929,0 | 12.899,0 | 12.769,0 | 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 | −737,0 | −740,0 | −768,0 | −805,0 | −860,0 | −889,0 | −1.083,0 | −1.169,0 | −1.196,0 | −1.072,0 | −1.038,0 | −1.009,0 | −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 | −403,0 | −404,0 | −412,0 | −420,0 | −446,0 | −465,0 | −521,0 | −550,0 | −563,0 | −550,0 | −555,0 | −571,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Receitas Operacionais | 536,0 | 487,0 | 478,0 | 109,0 | 633,0 | 687,0 | 2.437,0 | 2.018,0 | 2.463,0 | 1.887,0 | 2.329,0 | 2.083,0 | 859,0 | 376,0 | 203,0 | 472,0 | 411,0 | 565,0 | 323,0 | 463,0 |
|---|
| Outras Despesas Operacionais | 259,0 | 222,0 | 238,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −9,0 | 0,0 | 0,0 | 9,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Equivalência Patrimonial | 8.922,0 | 7.090,0 | 6.864,0 | 7.900,0 | 10.552,0 | 11.217,0 | 10.866,0 | 10.434,0 | 11.154,0 | 11.664,0 | 12.163,0 | 12.266,0 | 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 | 9.976,0 | 7.976,0 | 7.949,0 | 8.853,0 | 12.401,0 | 13.247,0 | 14.710,0 | 13.800,0 | 14.913,0 | 14.725,0 | 15.596,0 | 15.257,0 | 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 | −612,0 | −639,0 | −652,0 | 29,0 | 188,0 | 58,0 | 13,0 | −88,0 | −105,0 | −1.166,0 | −1.523,0 | −593,0 | −157,0 | −177,0 | −1.304,0 | −1.634,0 | −1.591,0 | −1.709,0 | −1.596,0 | −693,0 |
|---|
| Receitas Financeiras | 484,0 | 469,0 | 428,0 | 580,0 | 788,0 | 872,0 | 1.330,0 | 1.547,0 | 1.819,0 | 1.416,0 | 1.225,0 | 2.139,0 | 2.231,0 | 2.140,0 | 955,0 | 929,0 | 987,0 | 1.066,0 | 948,0 | 1.993,0 |
|---|
| Despesas Financeiras | −1.096,0 | −1.108,0 | −1.080,0 | −551,0 | −600,0 | −814,0 | −1.317,0 | −1.635,0 | −1.924,0 | −2.582,0 | −2.748,0 | −2.732,0 | −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 | 9.364,0 | 7.337,0 | 7.297,0 | 8.882,0 | 12.589,0 | 13.305,0 | 14.723,0 | 13.712,0 | 14.808,0 | 13.559,0 | 14.073,0 | 14.664,0 | 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 | −251,0 | −121,0 | −175,0 | −267,0 | −590,0 | −646,0 | 111,0 | 337,0 | 368,0 | −368,0 | −372,0 | −331,0 | 151,0 | 210,0 | 239,0 | −19,0 | 56,0 | 157,0 | 85,0 | −236,0 |
|---|
| Corrente | −165,0 | −157,0 | −204,0 | −167,0 | −232,0 | −276,0 | −250,0 | −218,0 | −134,0 | −98,0 | −81,0 | −29,0 | −93,0 | −97,0 | −144,0 | −78,0 | −87,0 | −81,0 | −100,0 | −423,0 |
|---|
| Diferido | −86,0 | 36,0 | 29,0 | −100,0 | −358,0 | −370,0 | 361,0 | 555,0 | 502,0 | −270,0 | −291,0 | −302,0 | 244,0 | 307,0 | 383,0 | 59,0 | 143,0 | 238,0 | 185,0 | 187,0 |
|---|
| Resultado Líquido das Operações Continuadas | 9.113,0 | 7.216,0 | 7.122,0 | 8.615,0 | 11.999,0 | 12.659,0 | 14.834,0 | 14.049,0 | 15.176,0 | 13.191,0 | 13.701,0 | 14.333,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 9.113,0 | 7.216,0 | 7.122,0 | 8.615,0 | 11.999,0 | 12.659,0 | 14.834,0 | 14.049,0 | 15.176,0 | 13.191,0 | 13.701,0 | 14.333,0 | 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 | 8.838,0 | 7.001,0 | 6.844,0 | 8.251,0 | 11.167,0 | 11.744,0 | 13.712,0 | 13.274,0 | 14.468,0 | 12.753,0 | 13.270,0 | 13.806,0 | 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 | 275,0 | 215,0 | 278,0 | 364,0 | 832,0 | 915,0 | 1.122,0 | 775,0 | 708,0 | 438,0 | 431,0 | 527,0 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|
| PN | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|
| PN | 1,05 | 0,42 | 0,81 | 0,98 | 1,33 | 1,40 | 1,54 | 1,47 | 1,59 | 1,28 | 1,30 | 1,32 | 1,37 | 1,36 | 1,31 | 1,39 | 1,39 | 1,41 | 1,51 | 1,61 |
|---|