Revenue

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Banking & Spending Revenue	8.47B	7.33B	5.65B
Investments Revenue	255.34M	258.49M	255.68M
Insurance Brokerage Revenue	251.95M	234.67M	188.38M
Inter Shop Revenue	424.33M	407.45M	322.10M
Other Segment Revenue	723.07M	634.79M	354.98M
Eliminations from Revenue	-490.07M	-469.10M	-367.68M

EBT

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Banking & Spending Profit Before Income tax	1.48B	1.27B	1.01B
Investments Profit Before Income tax	63.45M	58.71M	83.05M
Insurance Brokerage Profit Before Income tax	178.44M	161.89M	132.68M
Inter Shop Profit Before Income tax	231.11M	212.87M	150.57M
Other Segment Profit Before Income tax	330.07M	322.72M	168.03M
Eliminations from Profit Before Income tax	-414.30M	-404.88M	-338.26M

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Banking & Spending Assets	100.60B	96.81B	75.16B
Investments Assets	977.46M	887.91M	834.51M
Insurance Brokerage Assets	457.53M	404.28M	339.78M
Inter Shop Assets	885.77M	792.27M	566.01M
Other Segment Assets	5.01B	4.96B	2.24B
Eliminations from Assets	-5.02B	-5.24B	-2.71B

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Number of Active Clients	26.40M	25.00M	20.60M
Total Number of Clients	45.30M	43.10M	36.10M
Credit Card - Total Payment Volume (TPV)	65.80B	60.50B	51.19B
Debit Card - Total Payment Volume (TPV)	58.69B	56.12B	49.56B
Instant Payment Arrangement (PIX) - Total Payment Volume (TPV)	1.63T	1.47T	1.13T
Total Payment Volume (TPV)	1.75T	1.59T	1.23T
Gross Loan Portfolio	55.40B	51.01B	37.81B
Investment - Assets Under Custody (AuC)	210.00B	179.60B	141.24B
Insurance - Active Contracts	-	10.10M	5.30M
Inter Shop - Gross Merchandise Value (GMV)	1.11B	1.49B	1.47B
Average Gross Revenue per Active Client (ARPAC)	-	54.90	46.60
Average Net Revenue per Active Client (ARPAC)	-	33.00	31.70