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| Millions BRL (ex. Per Share) | FY199712/31/1997 | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79,736.9 | 89,452.7 | 88,242.5 | 88,209.6 | ||||||||||||||||||||||||||||
| -Cost of Revenue | 39,291.6 | 43,615.1 | 42,864.1 | 42,800.0 | ||||||||||||||||||||||||||||
| Gross Profit | 40,445.3 | 45,837.6 | 45,378.4 | 45,409.6 | ||||||||||||||||||||||||||||
| -Operating Expenses | 21,614.3 | 24,035.9 | 23,055.8 | 21,444.4 | ||||||||||||||||||||||||||||
| +Selling, General & Admin | 23,436.8 | 26,392.4 | 25,139.9 | 24,938.8 | ||||||||||||||||||||||||||||
| +General And Administrative Expenses | 5,273.7 | 6,201.1 | 5,862.9 | 5,834.2 | ||||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 18,163.1 | 20,191.3 | 19,277.0 | 19,104.6 | ||||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||||
| +Other Operating Expenses | -1,822.5 | -2,356.5 | -2,084.1 | -3,494.4 | ||||||||||||||||||||||||||||
| Operating Income | 18,831.0 | 21,801.7 | 22,322.6 | 23,965.2 | ||||||||||||||||||||||||||||
| +Non Operating Income | -3,956.0 | -3,088.7 | -4,218.2 | -6,012.7 | ||||||||||||||||||||||||||||
| +Interest Income, Net | -160.9 | -774.3 | -1,317.3 | -1,544.3 | ||||||||||||||||||||||||||||
| +Interest Income | 417.6 | 1,623.9 | 1,403.4 | 1,205.8 | ||||||||||||||||||||||||||||
| -Interest Expense | 578.4 | 2,398.2 | 2,720.7 | 2,750.1 | ||||||||||||||||||||||||||||
| +Other Non-Op Income | -3,795.1 | -2,314.4 | -2,900.9 | -4,468.4 | ||||||||||||||||||||||||||||
| Pretax Income | 15,035.9 | 19,487.3 | 19,421.7 | 19,496.8 | ||||||||||||||||||||||||||||
| -Income Tax Expense | 75.5 | 4,640.4 | 3,433.3 | 3,427.5 | ||||||||||||||||||||||||||||
| Income from Cont Ops | 14,960.4 | 14,846.9 | 15,988.4 | 16,069.3 | ||||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||||
| Income Incl. MI | 14,960.4 | 14,846.9 | 15,988.4 | 16,069.3 | ||||||||||||||||||||||||||||
| -Minority Interests | 458.5 | 409.7 | 485.0 | 491.6 | ||||||||||||||||||||||||||||
| Net Income, GAAP | 14,501.9 | 14,437.2 | 15,503.4 | 15,577.7 | ||||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||||||
| Net Income Avail To Common | 14,501.9 | 14,437.2 | 15,503.4 | 15,577.7 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out | 15,838,733,000.0 | 15,814,698,000.0 | 15,617,543,000.0 | 62,481,119,000.0 | ||||||||||||||||||||||||||||
| EPS | 0.9 | 0.9 | 1.0 | 1.0 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 15,838,615,000.0 | 15,814,740,000.0 | 15,683,871,000.0 | 62,738,291,000.0 | ||||||||||||||||||||||||||||
| EPS Diluted | 0.9 | 0.9 | 1.0 | 1.0 | ||||||||||||||||||||||||||||