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| Millions BRL (ex. Per Share) | 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 | 28,902.3 | 37,271.6 | 40,960.9 | 43,864.2 | |||||||||||||||||||||||
| -Cost of Revenue | 20,630.2 | 28,518.7 | 30,199.4 | 32,360.5 | |||||||||||||||||||||||
| Gross Profit | 8,272.1 | 8,752.9 | 10,761.5 | 11,503.7 | |||||||||||||||||||||||
| -Operating Expenses | 2,373.1 | 2,749.3 | 3,103.3 | 3,279.8 | |||||||||||||||||||||||
| +Selling, General & Admin | 2,373.1 | 1,297.8 | 1,436.5 | 2,457.8 | |||||||||||||||||||||||
| +General And Administrative Expenses | 681.9 | 1,059.1 | 1,130.4 | 1,134.0 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 1,691.2 | 238.7 | 306.2 | 867.6 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | - | 1,451.5 | 1,666.8 | 822.0 | |||||||||||||||||||||||
| Operating Income | 7,034.7 | 6,003.6 | 7,658.2 | 8,224.0 | |||||||||||||||||||||||
| +Non Operating Income | -9,161.7 | -8,037.7 | -8,951.4 | -7,597.4 | |||||||||||||||||||||||
| +Interest Income, Net | -4,001.2 | -3,900.7 | -4,428.2 | -3,159.6 | |||||||||||||||||||||||
| +Interest Income | 1,118.9 | 1,447.2 | 1,649.4 | 1,777.9 | |||||||||||||||||||||||
| -Interest Expense | 5,120.1 | 5,347.9 | 6,077.7 | 4,920.0 | |||||||||||||||||||||||
| +Other Non-Op Income | -5,160.5 | -4,137.1 | -4,523.2 | -4,437.7 | |||||||||||||||||||||||
| Pretax Income | 1,874.2 | 1,866.5 | 3,135.1 | 3,786.2 | |||||||||||||||||||||||
| -Income Tax Expense | 71.1 | 53.2 | 1,301.3 | 1,544.9 | |||||||||||||||||||||||
| Income from Cont Ops | 1,803.1 | 1,813.3 | 1,833.7 | 2,241.3 | |||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 1,803.1 | 1,813.3 | 1,833.7 | 2,241.3 | |||||||||||||||||||||||
| -Minority Interests | -2.5 | -0.3 | -4.9 | -4.2 | |||||||||||||||||||||||
| Net Income, GAAP | 1,805.6 | 1,813.6 | 1,838.6 | 2,245.5 | |||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 1,805.6 | 1,813.6 | 1,838.6 | 2,245.5 | |||||||||||||||||||||||
| Weighted Average Shs Out | 1,025,558,214.0 | 1,058,360,000.0 | 1,054,467,000.0 | 4,258,281,504.0 | |||||||||||||||||||||||
| EPS | 1.8 | 1.7 | 1.8 | 2.1 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,025,300,320.0 | 1,058,360,000.0 | 1,066,956,000.0 | 4,308,194,455.0 | |||||||||||||||||||||||
| EPS Diluted | 1.8 | 1.7 | 1.7 | 2.0 | |||||||||||||||||||||||