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| Millions BRL (ex. Per Share) | 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 | 8,845.2 | 9,872.4 | 11,521.1 | 11,653.8 | ||||||||||||||||||||
| -Cost of Revenue | 5,590.5 | 5,963.5 | 7,061.2 | 7,321.9 | ||||||||||||||||||||
| Gross Profit | 3,254.7 | 3,908.9 | 4,459.9 | 4,331.9 | ||||||||||||||||||||
| -Operating Expenses | 307.8 | 376.5 | 388.0 | 1,309.8 | ||||||||||||||||||||
| +Selling, General & Admin | 307.8 | 350.4 | 393.3 | 395.7 | ||||||||||||||||||||
| +General And Administrative Expenses | 307.8 | 350.4 | 393.3 | 397.3 | ||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | — | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | - | 26.1 | -5.2 | 914.1 | ||||||||||||||||||||
| Operating Income | 2,946.9 | 3,532.4 | 4,071.9 | 3,022.0 | ||||||||||||||||||||
| +Non Operating Income | -2,643.9 | -3,979.9 | -3,849.6 | -3,418.4 | ||||||||||||||||||||
| +Interest Income, Net | -977.7 | -2,167.7 | -1,570.9 | -1,954.0 | ||||||||||||||||||||
| +Interest Income | 297.1 | -676.0 | 529.8 | 411.9 | ||||||||||||||||||||
| -Interest Expense | 1,274.8 | 1,491.7 | 2,100.8 | 2,243.7 | ||||||||||||||||||||
| +Other Non-Op Income | -1,666.2 | -1,812.2 | -2,278.7 | -1,464.4 | ||||||||||||||||||||
| Pretax Income | 1,280.7 | 1,720.3 | 1,793.2 | 1,557.7 | ||||||||||||||||||||
| -Income Tax Expense | 684.1 | 806.8 | 925.7 | 848.7 | ||||||||||||||||||||
| Income from Cont Ops | 596.6 | 913.5 | 867.5 | 708.9 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | 0.7 | 0.8 | ||||||||||||||||||||
| +Discounted operations | - | - | -0.7 | -0.8 | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 596.6 | 913.5 | 866.8 | 708.1 | ||||||||||||||||||||
| -Minority Interests | 27.1 | 9.4 | -19.0 | -21.1 | ||||||||||||||||||||
| Net Income, GAAP | 569.6 | 904.1 | 885.9 | 729.2 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 569.6 | 904.1 | 885.9 | 729.2 | ||||||||||||||||||||
| Weighted Average Shs Out | 695,621,000.0 | 695,621,000.0 | 695,621,000.0 | 2,783,201,554.0 | ||||||||||||||||||||
| EPS | 0.8 | 1.3 | 1.3 | 1.0 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 695,621,000.0 | 695,621,000.0 | 695,621,000.0 | 2,783,948,554.0 | ||||||||||||||||||||
| EPS Diluted | 0.8 | 1.3 | 1.3 | 1.0 | ||||||||||||||||||||