Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 5.375,0 | 5.008,0 | 5.880,0 | 8.170,0 | 8.486,0 | 7.383,0 | 8.235,0 | 8.249,0 |
| Custo dos Bens e/ou Serviços Vendidos | −4.011,0 | −3.718,0 |
| −4.028,0 |
| −5.296,0 |
| −5.611,0 |
| −5.006,0 |
| −5.783,0 |
| −6.239,0 |
| Resultado Bruto | 1.364,0 | 1.290,0 | 1.852,0 | 2.874,0 | 2.875,0 | 2.377,0 | 2.452,0 | 2.010,0 |
|---|
| Despesas/Receitas Operacionais | 8.563,0 | 9.704,0 | 5.872,0 | 10.223,0 | 12.694,0 | 11.733,0 | 13.936,0 | 16.109,0 |
|---|
| Despesas com Vendas | −721,0 | −716,0 | −781,0 | −1.006,0 | −1.120,0 | −1.042,0 | −1.225,0 | −1.189,0 |
|---|
| Despesas Gerais e Administrativas | −319,0 | −387,0 | −415,0 | −507,0 | −548,0 | −582,0 | −542,0 | −556,0 |
|---|
| 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 | 133,0 | 535,0 | 88,0 | 1.339,0 | 2.883,0 | 1.027,0 | 334,0 | 346,0 |
|---|
| Outras Despesas Operacionais | −67,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Tributárias | −310,0 | · | · | · | · | · | · | · |
|---|
| Outras | 243,0 | · | · | · | · | · | · | · |
|---|
| Resultado de Equivalência Patrimonial | 9.537,0 | 10.272,0 | 6.980,0 | 10.397,0 | 11.479,0 | 12.330,0 | 15.369,0 | 17.508,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 9.927,0 | 10.994,0 | 7.724,0 | 13.097,0 | 15.569,0 | 14.110,0 | 16.388,0 | 18.119,0 |
|---|
| Resultado Financeiro | −108,0 | −264,0 | −189,0 | 143,0 | −1.013,0 | −335,0 | −1.363,0 | −1.730,0 |
|---|
| Receitas Financeiras | 441,0 | 496,0 | 616,0 | 1.228,0 | 1.330,0 | 2.188,0 | 980,0 | 912,0 |
|---|
| Despesas Financeiras | −549,0 | −760,0 | −805,0 | −1.085,0 | −2.343,0 | −2.523,0 | −2.343,0 | −2.642,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 9.819,0 | 10.730,0 | 7.535,0 | 13.240,0 | 14.556,0 | 13.775,0 | 15.025,0 | 16.389,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −109,0 | −161,0 | −191,0 | 51,0 | −402,0 | 203,0 | −138,0 | 161,0 |
|---|
| Corrente | −329,0 | −165,0 | −111,0 | −278,0 | −129,0 | −40,0 | −130,0 | −91,0 |
|---|
| Diferido | 220,0 | 4,0 | −80,0 | 329,0 | −273,0 | 243,0 | −8,0 | 252,0 |
|---|
| Resultado Líquido das Operações Continuadas | 9.710,0 | 10.569,0 | 7.344,0 | 13.291,0 | 14.154,0 | 13.978,0 | 14.887,0 | 16.550,0 |
|---|
| 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 | 9.710,0 | 10.569,0 | 7.344,0 | 13.291,0 | 14.154,0 | 13.978,0 | 14.887,0 | 16.550,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 9.436,0 | 10.312,0 | 7.056,0 | 12.200,0 | 13.674,0 | 13.466,0 | 14.778,0 | 16.487,0 |
|---|
| Atribuído a Sócios Não Controladores | 274,0 | 257,0 | 288,0 | 1.091,0 | 480,0 | 512,0 | 109,0 | 63,0 |
|---|
| 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 | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|
| PN | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|
| PN | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|