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 Bruta18927.018701.019502.022106.022147.022307.021758.021667.022559.0
3.01 Receita Bruta YoY%0.01-0.04-0.12-0.0-0.010.030.0-0.04nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannan
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 Patrimonial % Receitanannannannannannannannannan
3.05 EBITnannan4157.04934.04416.04461.04354.04087.04303.0
3.05 EBIT YoY%nannan-0.160.12-0.010.020.07-0.05nan
3.05 EBIT Margem %nannan0.210.220.20.20.20.190.19
3.06.02 Despesas Financeiras194.0195.0226.0238.0242.0228.0222.0240.0268.0
3.07 EBT6417.05262.04869.05208.04159.04445.03983.04018.04067.0
3.08 Imposto de Renda974.0603.0403.0997.0-619.01141.01063.0-586.01408.0
3.08 Imposto de Renda % EBT0.150.110.080.19-0.150.260.27-0.150.35
3.09 Lucro Líquido5443.04659.04201.04325.04778.03304.02920.04604.02659.0
3.09 Lucro Líquido Margem %0.290.250.220.20.220.150.130.210.12
3.09 Lucro Líquido YoY%0.170.11-0.03-0.090.450.13-0.370.73nan
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 recebernannannannannannannannannan
# dias Contas a recebernannannannannannannannannan
Estoquesnannannannannannannannannan
# dias Estoquesnannannannannannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntesnannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannan
Fornecedoresnannannannannannannannannan
# dias Fornecedoresnannannannannannannannannan
Obrigacoes fiscais240.0423.0322.0131.0nannan523.0176.0331.0
# dias Obrigacoes fiscais4.638.266.032.16nannan8.772.965.36
Outros passivos correntesnannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannan
Capital de Gironannannannannannannannannan
Variacao Capital de Gironannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannan
# dias Capital de Gironannannannannannannannannan
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 Periodo710.0795.0806.0870.0721.0nannannannan
CAPEX-2781.0-817.01540.02378.04619.03171.03582.05431.03855.0
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-40.0-39.0-45.0-45.0-41.0-41.0-49.0-53.0-54.0
Depreciacao % Imobilizado0.090.070.080.070.070.090.110.12nan
Imobilizado no Fim do Periodo-2111.0-61.02301.03203.05299.0nannannannan
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 Ativo117566.0126724.0131017.0157542.0165086.0152768.0140406.0137217.0129819.0
1.01.01 Caixas e Equivalentes de Caixa6229.04306.03943.05051.05141.04896.04337.03491.04859.0
1.02.03 Imobilizado387.0445.0530.0538.0601.0581.0443.0434.0433.0
1.02.04 Intangível263.0265.0265.0268.0269.0140.0nannannan
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
2.01.03 Obrigacoes fiscais240.0423.0322.0131.0nannan523.0176.0331.0
2.03 Patrimônio Líquido26098.021985.022365.033253.033559.028959.023462.024598.020482.0