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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 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 | 2.530,0 | 3.435,0 | 3.840,0 | 2.992,0 | 3.663,0 | 3.921,0 | 3.101,0 | 3.840,0 | 3.454,0 | 2.860,0 | 3.594,0 | 3.958,0 | 4.067,0 | 3.976,0 | 4.229,0 | 4.206,0 | 4.483,0 | 4.474,0 | 4.608,0 | 5.509,0 |
|---|
| 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 | −37,0 | −39,0 | −34,0 | −52,0 | −40,0 | −46,0 | −32,0 | −43,0 | −52,0 | −50,0 | −43,0 | −46,0 | −42,0 | −47,0 | −41,0 | −47,0 | −45,0 | −52,0 | −44,0 | −45,0 |
|---|
| 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 | 51,0 | 634,0 | 1.155,0 | 102,0 | 567,0 | 1.063,0 | 181,0 | 562,0 | 251,0 | −6,0 | 0,0 | 80,0 | 134,0 | −67,0 | 127,0 | −16,0 | 201,0 | −26,0 | 106,0 | −29,0 |
|---|
| Outras Despesas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −15,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Resultado de Equivalência Patrimonial | 2.516,0 | 2.840,0 | 2.719,0 | 2.942,0 | 3.136,0 | 2.904,0 | 2.952,0 | 3.321,0 | 3.255,0 | 2.916,0 | 3.652,0 | 3.924,0 | 3.975,0 | 4.090,0 | 4.143,0 | 4.269,0 | 4.327,0 | 4.552,0 | 4.546,0 | 5.583,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 2.530,0 | 3.435,0 | 3.840,0 | 2.992,0 | 3.663,0 | 3.921,0 | 3.101,0 | 3.840,0 | 3.454,0 | 2.860,0 | 3.594,0 | 3.958,0 | 4.067,0 | 3.976,0 | 4.229,0 | 4.206,0 | 4.483,0 | 4.474,0 | 4.608,0 | 5.509,0 |
|---|
| Resultado Financeiro | −178,0 | 373,0 | −164,0 | 105,0 | −57,0 | −376,0 | −298,0 | −163,0 | 721,0 | −144,0 | −99,0 | −211,0 | −284,0 | −267,0 | −333,0 | −124,0 | −306,0 | −151,0 | −177,0 | −285,0 |
|---|
| Receitas Financeiras | 91,0 | 634,0 | 81,0 | 375,0 | 345,0 | 115,0 | 87,0 | 212,0 | 1.107,0 | 170,0 | 153,0 | 106,0 | 126,0 | 131,0 | 125,0 | 193,0 | 132,0 | 41,0 | 127,0 | 91,0 |
|---|
| Despesas Financeiras | −269,0 | −261,0 | −245,0 | −270,0 | −402,0 | −491,0 | −385,0 | −375,0 | −386,0 | −314,0 | −252,0 | −317,0 | −410,0 | −398,0 | −458,0 | −317,0 | −438,0 | −192,0 | −304,0 | −376,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 2.352,0 | 3.808,0 | 3.676,0 | 3.097,0 | 3.606,0 | 3.545,0 | 2.803,0 | 3.677,0 | 4.175,0 | 2.716,0 | 3.495,0 | 3.747,0 | 3.783,0 | 3.709,0 | 3.896,0 | 4.082,0 | 4.177,0 | 4.323,0 | 4.431,0 | 5.224,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | 9,0 | 310,0 | 43,0 | −21,0 | −51,0 | −221,0 | −5,0 | −84,0 | −84,0 | 268,0 | −20,0 | 15,0 | 36,0 | 13,0 | 18,0 | −16,0 | 30,0 | −23,0 | −21,0 | 20,0 |
|---|
| Corrente | 0,0 | −7,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −15,0 | 15,0 | 1,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Diferido | 9,0 | 317,0 | 43,0 | −21,0 | −51,0 | −221,0 | −5,0 | −69,0 | −99,0 | 267,0 | −20,0 | 15,0 | 36,0 | 13,0 | 18,0 | −16,0 | 30,0 | −23,0 | −21,0 | 20,0 |
|---|
| Resultado Líquido das Operações Continuadas | 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 |
|---|
| 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 | 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 |
|---|
| 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 |
|---|