Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta138864.0148379.0177453.0119983.069779.0123949.095750.074104.063277.0
3.01 Receita Bruta YoY%-0.06-0.160.480.72-0.440.290.290.17nan
3.02 Custo das Mercadorias Vendidas126240.0128566.0151671.0110008.065733.0110243.085456.066519.056676.0
3.02 Custo das Mercadorias Vendidas % Receita0.910.870.850.920.940.890.890.90.9
3.03 Lucro Bruto YoY%nannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannan
3.04.06 Equivalência Patrimonial1048.0742.0655.0458.0-935.0394.0373.0306.0-185.0
3.04.06 Equivalência Patrimonial % Receita0.010.010.00.0-0.010.00.00.0-0.0
3.05 EBIT6796.014514.021469.04300.0-12247.05576.05571.03969.02378.0
3.05 EBIT YoY%-0.53-0.323.99-1.35-3.20.00.40.67nan
3.05 EBIT Margem %0.050.10.120.04-0.180.040.060.050.04
3.06.01 Receitas Financeiras376.0530.0191.014.09.040.087.027.06.0
3.06.02 Despesas Financeiras1365.01325.01299.01340.01462.01396.01026.0688.0602.0
3.07 EBT5957.013989.020469.02817.0-13612.04329.04568.03344.01822.0
3.08 Imposto de Renda890.02817.04491.0264.0-2430.01074.0962.0-460.0609.0
3.08 Imposto de Renda % EBT0.150.20.220.090.180.250.21-0.140.33
3.09 Lucro Líquido3445.09681.014516.09738.0-9826.02637.02780.03432.01174.0
3.09 Lucro Líquido Margem %0.020.070.080.08-0.140.020.030.050.02
3.09 Lucro Líquido YoY%-0.64-0.330.49-1.99-4.73-0.05-0.191.92nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber11145.011619.013477.011034.05760.07872.05853.04695.03617.0
# dias Contas a receber29.2928.5827.7233.5730.1323.1822.3123.1320.86
Estoques9568.09317.08827.08055.07999.010243.09837.05550.05656.0
# dias Estoques-27.66-26.45-21.24-26.73-44.42-33.91-42.02-30.45-36.43
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntes524.0971.01168.0568.02724.0528.0646.0145.0241.0
# dias Outros ativos correntes1.382.392.41.7314.251.552.460.711.39
Fornecedores13906.013761.015312.013700.07803.011623.09366.08297.05593.0
# dias Fornecedores-40.21-39.07-36.85-45.46-43.33-38.48-40.0-45.53-36.02
Obrigacoes fiscais1204.01221.01140.01231.01105.01186.01446.0169.0153.0
# dias Obrigacoes fiscais3.163.02.343.745.783.495.510.830.88
Outros passivos correntes1155.01645.01167.01047.0822.0897.0708.0296.0378.0
# dias Outros passivos correntes3.044.052.43.194.32.642.71.462.18
Capital de Giro6807.07175.06992.05389.05956.06492.06324.01948.03680.0
Variacao Capital de Giro-368.0183.01603.0-567.0-536.0168.04376.0-1732.0nan
Capital de Giro % Receita Bruta0.050.050.040.040.090.050.070.030.06
# dias Capital de Giro17.8917.6514.3816.3931.1519.1224.119.5921.23
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannannan41395.048543.048372.027169.026490.0nan
CAPEX-1534.03095.0-623.0-14797.03257.06261.07670.03394.02941.0
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-3337.0-3307.0-3215.0-3364.0-3375.0-3638.0-2490.0-2114.0-2001.0
Depreciacao % Imobilizadonannannan0.090.070.080.090.08nan
Imobilizado no Fim do Periodonannannan23234.048425.050995.032349.027770.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo78858.085987.089904.085373.085158.098556.092940.049047.044413.0
1.01 Ativo Circulante24447.032131.035242.030496.028287.020170.018023.013401.010401.0
1.01.01 Caixas e Equivalentes de Caixa3210.05443.08625.05291.0415.01527.01687.03011.0887.0
1.01.02 Aplicacoes Financeiras0.04781.03145.05548.0nannannannannan
1.01.03 Contas a Receber11145.011619.013477.011034.05760.07872.05853.04695.03617.0
1.01.04 Estoques9568.09317.08827.08055.07999.010243.09837.05550.05656.0
1.01.08 Outros ativos correntes524.0971.01168.0568.02724.0528.0646.0145.0241.0
1.02.03 Imobilizadonannannannan39035.045615.045058.026443.025765.0
1.02.04 Intangível1703.01765.01876.02135.02360.02928.03314.0726.0725.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante20827.020150.020020.017898.015663.016147.013216.010478.07146.0
2.01.01 Obrigacoes sociais e trabalhistas1096.01115.0967.0911.0732.01126.01152.0591.0530.0
2.01.02 Fornecedores13906.013761.015312.013700.07803.011623.09366.08297.05593.0
2.01.03 Obrigacoes fiscais1204.01221.01140.01231.01105.01186.01446.0169.0153.0
2.01.04 Empréstimos e Financiamentosnannannannannan0.0nan0.00.0
2.01.05 Outros1155.01645.01167.01047.0822.0897.0708.0296.0378.0
2.02.03 Tributos Diferidos5771.05834.05904.05638.06203.06392.04864.02654.03861.0
2.03 Patrimônio Líquido17745.024404.027715.026206.022199.033694.035175.014033.013557.0