Gestão de Participações Societárias (Holding) · Intermediação Financeira · CVM 007617
| Conta | FY 2010 | FY 2011 | FY 2012 | FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 5.240,0 | 5.094,0 | 5.653,0 | 5.289,0 | 5.021,0 | 4.885,0 | 4.687,0 | 4.969,0 | 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 | −3.624,0 | −3.279,0 | −4.037,0 | −3.729,0 | −3.767,0 | −3.731,0 | −3.641,0 | −3.674,0 | −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 | 1.616,0 | 1.815,0 | 1.616,0 | 1.560,0 | 1.254,0 | 1.154,0 | 1.046,0 | 1.295,0 | 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 | −15.830,0 | −14.021,0 | −14.448,0 | 4.924,0 | 7.069,0 | 7.914,0 | 7.183,0 | 7.295,0 | 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 | 0,0 | 0,0 | 0,0 | −553,0 | −582,0 | −621,0 | −629,0 | −686,0 | −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 | −14.054,0 | −11.770,0 | −12.256,0 | −332,0 | −300,0 | −316,0 | −307,0 | −322,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Receitas Operacionais | 1.041,0 | 1.083,0 | 1.163,0 | 164,0 | 201,0 | 23,0 | 124,0 | 306,0 | 133,0 | 535,0 | 88,0 | 1.339,0 | 2.883,0 | 1.027,0 | 334,0 | 346,0 |
|---|
| Outras Despesas Operacionais | −2.978,0 | −3.182,0 | −3.427,0 | −223,0 | −158,0 | −229,0 | −584,0 | −567,0 | −67,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Tributárias | · | · | · | · | −158,0 | −229,0 | −290,0 | −310,0 | −310,0 | · | · | · | · | · | · | · |
|---|
| Outras | · | · | · | · | · | · | −294,0 | −257,0 | 243,0 | · | · | · | · | · | · | · |
|---|
| Resultado de Equivalência Patrimonial | 161,0 | −152,0 | 72,0 | 5.868,0 | 7.908,0 | 9.057,0 | 8.579,0 | 8.564,0 | 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 | −14.214,0 | −12.206,0 | −12.832,0 | 6.484,0 | 8.323,0 | 9.068,0 | 8.229,0 | 8.590,0 | 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 | 21.277,0 | 18.837,0 | 19.465,0 | −233,0 | −60,0 | −92,0 | −191,0 | −226,0 | −108,0 | −264,0 | −189,0 | 143,0 | −1.013,0 | −335,0 | −1.363,0 | −1.730,0 |
|---|
| Receitas Financeiras | 41.211,0 | 51.904,0 | 53.503,0 | 216,0 | 0,0 | 0,0 | 0,0 | 375,0 | 441,0 | 496,0 | 616,0 | 1.228,0 | 1.330,0 | 2.188,0 | 980,0 | 912,0 |
|---|
| Receita de Juros e Rendimentos | 28.210,0 | 35.809,0 | 35.028,0 | 214,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Ganhos (Perdas)Líquido Ativo e Passivos Financeiros | 698,0 | 532,0 | 1.160,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Dividendos | 75,0 | 91,0 | 108,0 | 2,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Prestação de Serviços Financeiros | 7.239,0 | 7.126,0 | 6.966,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Receita de Prêmios de Oper. Seguros e Previdência e Capitalização | 4.989,0 | 6.502,0 | 8.856,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Operações de Câmbio e Variação Cambial de Transações Exterior | · | 1.844,0 | 1.385,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Financeiras | −19.934,0 | −33.067,0 | −34.038,0 | −449,0 | −60,0 | −92,0 | −191,0 | −601,0 | −549,0 | −760,0 | −805,0 | −1.085,0 | −2.343,0 | −2.523,0 | −2.343,0 | −2.642,0 |
|---|
| Despesas de Juros e Rendimentos | −9.742,0 | −20.525,0 | −17.734,0 | −298,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Perdas com Crédito, Recebíveis e Sinistros | −8.532,0 | −6.341,0 | −7.854,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Despesas Tributárias | −1.660,0 | −1.681,0 | −1.841,0 | −151,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Provisões de Seguros e Previdência Privada | · | −4.520,0 | −6.609,0 | 0,0 | · | · | · | · | · | · | · | · | · | · | · | · |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 7.063,0 | 6.631,0 | 6.633,0 | 6.251,0 | 8.263,0 | 8.976,0 | 8.038,0 | 8.364,0 | 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 | −2.050,0 | −1.264,0 | −1.593,0 | −116,0 | −102,0 | 18,0 | 178,0 | 158,0 | −109,0 | −161,0 | −191,0 | 51,0 | −402,0 | 203,0 | −138,0 | 161,0 |
|---|
| Corrente | −1.596,0 | −2.568,0 | −2.968,0 | −144,0 | −56,0 | −40,0 | −81,0 | −65,0 | −329,0 | −165,0 | −111,0 | −278,0 | −129,0 | −40,0 | −130,0 | −91,0 |
|---|
| Diferido | −454,0 | 1.304,0 | 1.375,0 | 28,0 | −46,0 | 58,0 | 259,0 | 223,0 | 220,0 | 4,0 | −80,0 | 329,0 | −273,0 | 243,0 | −8,0 | 252,0 |
|---|
| Resultado Líquido das Operações Continuadas | 5.013,0 | 5.367,0 | 5.040,0 | 6.135,0 | 8.161,0 | 8.994,0 | 8.216,0 | 8.522,0 | 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 | −124,0 | 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 |
|---|
| 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 |
|---|
| Lucro/Prejuízo Consolidado do Período | 5.013,0 | 5.367,0 | 5.040,0 | 6.011,0 | 8.161,0 | 8.994,0 | 8.216,0 | 8.522,0 | 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 | 4.417,0 | 4.837,0 | 4.539,0 | 5.698,0 | 7.911,0 | 8.868,0 | 8.211,0 | 8.403,0 | 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 | 596,0 | 530,0 | 501,0 | 313,0 | 250,0 | 126,0 | 5,0 | 119,0 | 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 | 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 |
|---|
| ON | 1,01 | 1,10 | 0,94 | 1,05 | 1,30 | 1,31 | 1,11 | 1,13 | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|
| PN | 1,01 | 1,10 | 0,94 | 1,05 | 1,30 | 1,31 | 1,11 | 1,13 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 1,01 | 1,10 | 0,94 | 1,05 | 1,30 | 1,31 | 1,11 | 1,13 | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
|---|
| PN | 1,01 | 1,10 | 0,94 | 1,05 | 1,30 | 1,31 | 1,11 | 1,13 | 1,13 | 1,23 | 0,84 | 1,38 | 1,41 | 1,32 | 1,36 | 1,48 |
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