Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 2.177,0 | 2.251,0 | 2.131,0 | 2.214,0 | 2.161,0 | 1.980,0 | 1.712,0 | 1.954,0 | 1.769,0 | 1.948,0 | 1.936,0 | 1.995,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 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 | −1.425,0 | −1.456,0 | −1.388,0 | −1.437,0 | −1.421,0 | −1.365,0 | −1.048,0 | −1.276,0 | −1.238,0 | −1.444,0 | −1.386,0 | −1.270,0 | −1.572,0 | −1.555,0 | −1.457,0 | −1.635,0 | −1.637,0 | −1.510,0 | −1.465,0 | −1.683,0 |
|---|
| Resultado Bruto | 752,0 | 795,0 | 743,0 | 777,0 | 740,0 | 615,0 | 664,0 | 678,0 | 531,0 | 504,0 | 550,0 | 725,0 | 668,0 | 509,0 | 446,0 | 486,0 | 491,0 | 587,0 | 554,0 | 548,0 |
|---|
| Despesas/Receitas Operacionais | 2.096,0 | 2.720,0 | 3.424,0 | 2.493,0 | 3.221,0 | 3.556,0 | 2.659,0 | 3.463,0 | 3.091,0 | 2.520,0 | 3.206,0 | 3.505,0 | 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 | −241,0 | −331,0 | −283,0 | −314,0 | −268,0 | −255,0 | −235,0 | −280,0 | −239,0 | −288,0 | −281,0 | −299,0 | −331,0 | −314,0 | −295,0 | −306,0 | −284,0 | −304,0 | −282,0 | −316,0 |
|---|
| Despesas Gerais e Administrativas | −127,0 | −160,0 | −120,0 | −143,0 | −140,0 | −145,0 | −122,0 | −148,0 | −156,0 | −156,0 | −134,0 | −130,0 | −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 | 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 | 89,0 | 663,0 | 1.164,0 | 102,0 | 534,0 | 1.083,0 | 168,0 | 544,0 | 288,0 | 27,0 | 0,0 | 70,0 | 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 | 0,0 | 0,0 | −9,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Equivalência Patrimonial | 2.375,0 | 2.548,0 | 2.663,0 | 2.848,0 | 3.095,0 | 2.873,0 | 2.848,0 | 3.347,0 | 3.198,0 | 2.937,0 | 3.630,0 | 3.864,0 | 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 | 2.848,0 | 3.515,0 | 4.167,0 | 3.270,0 | 3.961,0 | 4.171,0 | 3.323,0 | 4.141,0 | 3.622,0 | 3.024,0 | 3.756,0 | 4.230,0 | 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 | −184,0 | 360,0 | −278,0 | 14,0 | −201,0 | −548,0 | −431,0 | −343,0 | 729,0 | −290,0 | −253,0 | −363,0 | −398,0 | −349,0 | −524,0 | −320,0 | −516,0 | −370,0 | −390,0 | 583,0 |
|---|
| Receitas Financeiras | 169,0 | 732,0 | 148,0 | 498,0 | 441,0 | 243,0 | 234,0 | 307,0 | 1.368,0 | 292,0 | 277,0 | 216,0 | 227,0 | 317,0 | 226,0 | 274,0 | 249,0 | 163,0 | 262,0 | 1.319,0 |
|---|
| Despesas Financeiras | −353,0 | −372,0 | −426,0 | −484,0 | −642,0 | −791,0 | −665,0 | −650,0 | −639,0 | −582,0 | −530,0 | −579,0 | −625,0 | −666,0 | −750,0 | −594,0 | −765,0 | −533,0 | −652,0 | −736,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 2.664,0 | 3.875,0 | 3.889,0 | 3.284,0 | 3.760,0 | 3.623,0 | 2.892,0 | 3.798,0 | 4.351,0 | 2.734,0 | 3.503,0 | 3.867,0 | 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 | −140,0 | 610,0 | −30,0 | −103,0 | −109,0 | −160,0 | 4,0 | −107,0 | −68,0 | 374,0 | −48,0 | −48,0 | −39,0 | −3,0 | 71,0 | 27,0 | 62,0 | 1,0 | −5,0 | −294,0 |
|---|
| Corrente | −113,0 | −15,0 | −47,0 | −43,0 | −29,0 | −10,0 | −16,0 | −26,0 | 23,0 | −21,0 | −69,0 | −30,0 | −24,0 | −7,0 | −17,0 | −39,0 | −18,0 | −17,0 | −26,0 | −362,0 |
|---|
| Diferido | −27,0 | 625,0 | 17,0 | −60,0 | −80,0 | −150,0 | 20,0 | −81,0 | −91,0 | 395,0 | 21,0 | −18,0 | −15,0 | 4,0 | 88,0 | 66,0 | 80,0 | 18,0 | 21,0 | 68,0 |
|---|
| Resultado Líquido das Operações Continuadas | 2.524,0 | 4.485,0 | 3.859,0 | 3.181,0 | 3.651,0 | 3.463,0 | 2.896,0 | 3.691,0 | 4.283,0 | 3.108,0 | 3.455,0 | 3.819,0 | 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 | 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 | 2.524,0 | 4.485,0 | 3.859,0 | 3.181,0 | 3.651,0 | 3.463,0 | 2.896,0 | 3.691,0 | 4.283,0 | 3.108,0 | 3.455,0 | 3.819,0 | 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 | 2.361,0 | 4.118,0 | 3.719,0 | 3.076,0 | 3.555,0 | 3.324,0 | 2.798,0 | 3.593,0 | 4.091,0 | 2.984,0 | 3.475,0 | 3.762,0 | 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 | 163,0 | 367,0 | 140,0 | 105,0 | 96,0 | 139,0 | 98,0 | 98,0 | 192,0 | 124,0 | −20,0 | 57,0 | 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 | 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 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 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 | 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 | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|
| PN | 0,28 | 0,42 | 0,42 | 0,35 | 0,40 | 0,24 | 0,29 | 0,37 | 0,42 | 0,24 | 0,34 | 0,36 | 0,37 | 0,29 | 0,36 | 0,37 | 0,38 | 0,36 | 0,39 | 0,47 |
|---|