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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| 0,0 |
| Custo dos Bens e/ou Serviços Vendidos | 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 |
|---|
| Resultado Bruto | 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 |
|---|
| Despesas/Receitas Operacionais | 9.439,0 | 7.525,0 | 7.386,0 | 8.229,0 | 11.152,0 | 11.875,0 | 13.344,0 | 12.797,0 | 13.930,0 | 13.677,0 | 14.525,0 | 14.316,0 | 13.748,0 | 13.866,0 | 14.479,0 | 16.230,0 | 16.478,0 | 16.894,0 | 17.771,0 | 19.074,0 |
|---|
| Despesas com Vendas | 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 |
|---|
| Despesas Gerais e Administrativas | −130,0 | −128,0 | −127,0 | −124,0 | −133,0 | −137,0 | −144,0 | −162,0 | −165,0 | −170,0 | −161,0 | −173,0 | −188,0 | −191,0 | −181,0 | −176,0 | −177,0 | −180,0 | −188,0 | −186,0 |
|---|
| 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 | 209,0 | 134,0 | 134,0 | 149,0 | 222,0 | 231,0 | 1.912,0 | 1.942,0 | 2.458,0 | 1.913,0 | 2.373,0 | 2.057,0 | 807,0 | 310,0 | 193,0 | 259,0 | 178,0 | 245,0 | 265,0 | 175,0 |
|---|
| Outras Despesas Operacionais | 244,0 | 246,0 | 248,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −15,0 | 0,0 | 0,0 | 15,0 | 0,0 | 0,0 | 0,0 | 77,0 |
|---|
| Resultado de Equivalência Patrimonial | 9.116,0 | 7.273,0 | 7.131,0 | 8.204,0 | 11.063,0 | 11.781,0 | 11.576,0 | 11.017,0 | 11.637,0 | 11.934,0 | 12.313,0 | 12.432,0 | 13.144,0 | 13.747,0 | 14.467,0 | 16.132,0 | 16.477,0 | 16.829,0 | 17.694,0 | 19.008,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 9.439,0 | 7.525,0 | 7.386,0 | 8.229,0 | 11.152,0 | 11.875,0 | 13.344,0 | 12.797,0 | 13.930,0 | 13.677,0 | 14.525,0 | 14.316,0 | 13.748,0 | 13.866,0 | 14.479,0 | 16.230,0 | 16.478,0 | 16.894,0 | 17.771,0 | 19.074,0 |
|---|
| Resultado Financeiro | −449,0 | −471,0 | −500,0 | 136,0 | 116,0 | −47,0 | 1,0 | 136,0 | 257,0 | −626,0 | −894,0 | −116,0 | 315,0 | 267,0 | −738,0 | −1.095,0 | −1.008,0 | −1.030,0 | −758,0 | −919,0 |
|---|
| Receitas Financeiras | 326,0 | 305,0 | 279,0 | 468,0 | 506,0 | 541,0 | 882,0 | 1.181,0 | 1.435,0 | 922,0 | 759,0 | 1.508,0 | 1.629,0 | 1.523,0 | 498,0 | 431,0 | 518,0 | 581,0 | 493,0 | 391,0 |
|---|
| Despesas Financeiras | −775,0 | −776,0 | −779,0 | −332,0 | −390,0 | −588,0 | −881,0 | −1.045,0 | −1.178,0 | −1.548,0 | −1.653,0 | −1.624,0 | −1.314,0 | −1.256,0 | −1.236,0 | −1.526,0 | −1.526,0 | −1.611,0 | −1.251,0 | −1.310,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 8.990,0 | 7.054,0 | 6.886,0 | 8.365,0 | 11.268,0 | 11.828,0 | 13.345,0 | 12.933,0 | 14.187,0 | 13.051,0 | 13.631,0 | 14.200,0 | 14.063,0 | 14.133,0 | 13.741,0 | 15.135,0 | 15.470,0 | 15.864,0 | 17.013,0 | 18.155,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −152,0 | −53,0 | −42,0 | −114,0 | −101,0 | −84,0 | 367,0 | 341,0 | 281,0 | −298,0 | −361,0 | −394,0 | 80,0 | 179,0 | 299,0 | 82,0 | 51,0 | 45,0 | −30,0 | 6,0 |
|---|
| Corrente | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −7,0 | −7,0 | −7,0 | 0,0 | −15,0 | 0,0 | 1,0 | 16,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Diferido | −152,0 | −53,0 | −42,0 | −114,0 | −101,0 | −84,0 | 374,0 | 348,0 | 288,0 | −298,0 | −346,0 | −394,0 | 79,0 | 163,0 | 298,0 | 82,0 | 51,0 | 45,0 | −30,0 | 6,0 |
|---|
| Resultado Líquido das Operações Continuadas | 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 |
|---|
| 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 do Período | 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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