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| Millions BRL (ex. Per Share) | 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 12M04/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126,048.7 | 133,498.9 | 142,369.5 | 145,791.8 | ||||||||||||||||||||||||||
| -Cost of Revenue | 116,730.5 | 124,883.2 | 133,010.7 | 135,400.7 | ||||||||||||||||||||||||||
| Gross Profit | 9,318.2 | 8,615.8 | 9,358.8 | 10,391.1 | ||||||||||||||||||||||||||
| -Operating Expenses | 4,752.3 | 3,542.6 | 4,505.9 | 4,599.4 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 4,271.4 | 4,371.6 | 4,767.3 | 4,967.1 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 2,018.2 | 1,872.1 | 2,249.4 | 2,386.8 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 2,253.2 | 2,499.5 | 2,517.9 | 2,580.3 | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | 480.9 | -829.0 | -261.4 | -367.7 | ||||||||||||||||||||||||||
| Operating Income | 4,565.9 | 5,073.1 | 4,852.9 | 5,791.8 | ||||||||||||||||||||||||||
| +Non Operating Income | -1,979.4 | -1,685.6 | -1,911.5 | -2,252.9 | ||||||||||||||||||||||||||
| +Interest Income, Net | -992.2 | -624.0 | -870.5 | -1,074.4 | ||||||||||||||||||||||||||
| +Interest Income | 633.0 | 745.5 | 1,537.0 | 1,814.1 | ||||||||||||||||||||||||||
| -Interest Expense | 1,625.2 | 1,369.5 | 2,407.5 | 2,888.5 | ||||||||||||||||||||||||||
| +Other Non-Op Income | -987.2 | -1,061.6 | -1,041.0 | -1,178.5 | ||||||||||||||||||||||||||
| Pretax Income | 3,578.7 | 4,011.5 | 3,811.9 | 4,613.3 | ||||||||||||||||||||||||||
| -Income Tax Expense | 1,060.9 | 1,485.6 | 1,063.7 | 1,314.1 | ||||||||||||||||||||||||||
| Income from Cont Ops | 2,517.8 | 2,525.9 | 2,748.2 | 3,299.2 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | 206.3 | 206.3 | ||||||||||||||||||||||||||
| +Discounted operations | - | - | -206.3 | -206.3 | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||
| Income Incl. MI | 2,517.8 | 2,525.9 | 2,541.9 | 3,092.9 | ||||||||||||||||||||||||||
| -Minority Interests | 78.0 | 163.2 | 88.1 | 96.3 | ||||||||||||||||||||||||||
| Net Income, GAAP | 2,439.8 | 2,362.7 | 2,453.9 | 2,996.6 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||||
| Net Income Avail To Common | 2,439.8 | 2,362.7 | 2,453.9 | 2,996.6 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 1,104,930,077.0 | 1,117,610,000.0 | 1,071,727,000.0 | 4,330,891,868.0 | ||||||||||||||||||||||||||
| EPS | 2.2 | 2.1 | 2.3 | 2.7 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,104,942,000.0 | 1,117,595,000.0 | 1,095,126,000.0 | 4,397,294,868.0 | ||||||||||||||||||||||||||
| EPS Diluted | 2.2 | 2.1 | 2.2 | 2.7 | ||||||||||||||||||||||||||