| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 19526.21 | 18554.42 | 15948.07 | 9975.73 | 5744.13 | 11442.32 | 9153.36 | 7789.5 | 6669.89 |
| 3.01 Receita Bruta YoY% | 0.05 | 0.16 | 0.6 | 0.74 | -0.5 | 0.25 | 0.18 | 0.17 | nan |
| 3.02 Custo das Mercadorias Vendidas | -14310.43 | -15178.02 | -13161.96 | -8124.2 | -5458.69 | -11366.82 | -7556.11 | -5983.38 | -5451.12 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.73 | -0.82 | -0.83 | -0.81 | -0.95 | -0.99 | -0.83 | -0.77 | -0.82 |
| 3.03 Lucro Bruto | 5215.77 | 3376.41 | 2786.1 | 1851.52 | 285.44 | 75.49 | 1597.24 | 1806.12 | 1218.77 |
| 3.03 Lucro Bruto YoY% | 0.54 | 0.21 | 0.5 | 5.49 | 2.78 | -0.95 | -0.12 | 0.48 | nan |
| 3.03 Lucro Bruto Margem % | 0.27 | 0.18 | 0.17 | 0.19 | 0.05 | 0.01 | 0.17 | 0.23 | 0.18 |
| 3.04.01 Despesas com Vendas | -934.14 | -820.03 | -721.01 | -424.68 | -351.32 | -471.31 | -386.87 | -327.93 | -293.13 |
| 3.04.01 Despesas com Vendas % Receita | -0.05 | -0.04 | -0.05 | -0.04 | -0.06 | -0.04 | -0.04 | -0.04 | -0.04 |
| 3.04.02 Despesas Gerais e Administrativas | -567.46 | -502.19 | -353.87 | -328.97 | -864.03 | -799.58 | -684.92 | -613.17 | -581.36 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.03 | -0.03 | -0.02 | -0.03 | -0.15 | -0.07 | -0.07 | -0.08 | -0.09 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -323.54 | -393.09 | -281.67 | -1043.08 | -469.17 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.02 | -0.02 | -0.02 | -0.1 | -0.08 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.05 EBIT | 3390.63 | 1661.09 | 1429.56 | 54.8 | -1399.08 | -1195.4 | 525.45 | 865.02 | 344.29 |
| 3.05 EBIT YoY% | 1.04 | 0.16 | 25.09 | -1.04 | 0.17 | -3.28 | -0.39 | 1.51 | nan |
| 3.05 EBIT Margem % | 0.17 | 0.09 | 0.09 | 0.01 | -0.24 | -0.1 | 0.06 | 0.11 | 0.05 |
| 3.06.01 Receitas Financeiras | 556.79 | -18.32 | 1235.29 | 1018.46 | 60.3 | 397.52 | 681.57 | 347.03 | 404.58 |
| 3.06.02 Despesas Financeiras | -13137.59 | -3983.71 | -3387.22 | -5286.47 | -9738.43 | -1738.39 | -604.91 | -614.2 | -731.2 |
| 3.06 Resultado Financeiro Líquido | -12580.81 | -4002.02 | -2151.92 | -4268.0 | -9678.13 | -1340.86 | 76.66 | -267.18 | -326.62 |
| 3.07 EBT | -9190.17 | -2340.93 | -722.37 | -4213.21 | -11077.21 | -2536.26 | 602.1 | 597.84 | 17.67 |
| 3.08 Imposto de Renda | 38.8 | -39.53 | 0.0 | 0.0 | 242.5 | 133.18 | -181.83 | -68.81 | -143.98 |
| 3.08 Imposto de Renda % EBT | -0.0 | 0.02 | -0.0 | -0.0 | -0.02 | -0.05 | -0.3 | -0.12 | -8.15 |
| 3.09 Lucro Líquido | -9151.37 | -2380.46 | -722.37 | -4213.21 | -10834.71 | -2403.09 | 420.28 | 529.04 | -126.31 |
| 3.09 Lucro Líquido Margem % | -0.47 | -0.13 | -0.05 | -0.42 | -1.89 | -0.21 | 0.05 | 0.07 | -0.02 |
| 3.09 Lucro Líquido YoY% | 2.84 | 2.3 | -0.83 | -0.61 | 3.51 | -6.72 | -0.21 | -5.19 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 1775.37 | 1109.41 | 1804.0 | 997.89 | 998.84 | 1240.92 | 1069.06 | 914.43 | 673.28 |
| # dias Contas a receber | 33.19 | 21.82 | 41.29 | 36.51 | 63.47 | 39.58 | 42.63 | 42.85 | 36.84 |
| Estoques | 943.58 | 799.21 | 721.74 | 571.92 | 402.59 | 260.86 | 200.14 | 150.39 | 107.1 |
| # dias Estoques | 24.07 | 19.22 | 20.01 | 25.7 | 26.92 | 8.38 | 9.67 | 9.17 | 7.17 |
| Tributos a Recuperar | 203.95 | 219.43 | 234.89 | 109.7 | 133.71 | 139.67 | 283.84 | 112.89 | 44.49 |
| # dias Tributos a Recuperar | 3.81 | 4.32 | 5.38 | 4.01 | 8.5 | 4.46 | 11.32 | 5.29 | 2.43 |
| Outros ativos correntes | 1453.21 | 1018.76 | 1260.07 | 847.18 | 589.31 | 647.99 | 118.37 | 209.57 | 54.18 |
| # dias Outros ativos correntes | 27.16 | 20.04 | 28.84 | 31.0 | 37.45 | 20.67 | 4.72 | 9.82 | 2.96 |
| Fornecedores | 4147.23 | 2277.84 | 2432.84 | 1771.66 | 2238.67 | 1376.85 | 1166.29 | 953.53 | 1034.32 |
| # dias Fornecedores | 105.78 | 54.78 | 67.47 | 79.6 | 149.69 | 44.21 | 56.34 | 58.17 | 69.26 |
| Obrigacoes fiscais | 125.06 | 142.17 | 193.59 | 127.68 | 55.26 | 49.06 | 57.0 | 44.42 | 64.83 |
| # dias Obrigacoes fiscais | 2.34 | 2.8 | 4.43 | 4.67 | 3.51 | 1.56 | 2.27 | 2.08 | 3.55 |
| Outros passivos correntes | 7245.11 | 6304.39 | 5962.3 | 3853.05 | 5806.19 | 4273.87 | 2254.45 | 1521.84 | 1346.78 |
| # dias Outros passivos correntes | 135.43 | 124.02 | 136.46 | 140.98 | 368.94 | 136.33 | 89.9 | 71.31 | 73.7 |
| Capital de Giro | -1428.27 | -369.22 | 92.89 | -201.85 | -837.24 | 124.93 | 102.91 | 111.29 | -253.94 |
| Variacao Capital de Giro | -1059.05 | -462.12 | 294.74 | 635.4 | -962.18 | 22.02 | -8.38 | 365.23 | nan |
| Capital de Giro % Receita Bruta | -0.07 | -0.02 | 0.01 | -0.02 | -0.15 | 0.01 | 0.01 | 0.01 | -0.04 |
| # dias Capital de Giro | -26.7 | -7.26 | 2.13 | -7.39 | -53.2 | 3.99 | 4.1 | 5.21 | -13.9 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 12770.66 | 10932.16 | 9318.81 | 7580.72 | 10143.74 | 4305.77 | 4286.54 | 4382.6 | nan |
| CAPEX | 1565.66 | 874.48 | 639.85 | 706.15 | 403.83 | 1186.82 | -57.96 | 975.84 | 644.35 |
| CAPEX % Lucro Bruto | 0.3 | 0.26 | 0.23 | 0.38 | 1.41 | 15.72 | -0.04 | 0.54 | 0.53 |
| Depreciacao | -2563.98 | -2404.22 | -2094.45 | -1544.33 | -1805.55 | -3670.88 | -324.9 | -299.79 | -301.2 |
| Depreciacao % Imobilizado | 0.23 | 0.25 | 0.26 | 0.24 | 0.2 | 1.12 | 0.1 | 0.09 | nan |
| Imobilizado no Fim do Periodo | 11772.33 | 9402.42 | 7864.21 | 6742.53 | 8742.02 | 1821.71 | 3903.67 | 5058.64 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 1 Total do Ativo | 26274.94 | 20532.91 | 18721.29 | 18533.47 | 15794.46 | 19197.49 | 11793.21 | 10316.62 | 8400.41 |
| 1.01 Ativo Circulante | 5658.02 | 5044.15 | 4871.94 | 5846.34 | 5417.42 | 4138.73 | 3521.8 | 3304.34 | 1910.33 |
| 1.01.01 Caixas e Equivalentes de Caixa | 1210.01 | 1897.34 | 668.35 | 3073.8 | 3064.82 | 1647.88 | 1169.14 | 762.32 | 549.16 |
| 1.01.02 Aplicacoes Financeiras | 71.9 | 0.0 | 0.0 | 1.43 | 91.82 | 62.01 | 517.42 | 1044.96 | 384.62 |
| 1.01.03 Contas a Receber | 1775.37 | 1109.41 | 1804.0 | 997.89 | 998.84 | 1240.92 | 1069.06 | 914.43 | 673.28 |
| 1.01.04 Estoques | 943.58 | 799.21 | 721.74 | 571.92 | 402.59 | 260.86 | 200.14 | 150.39 | 107.1 |
| 1.01.05 Ativos Biologicos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.06 Tributos a Recuperar | 203.95 | 219.43 | 234.89 | 109.7 | 133.71 | 139.67 | 283.84 | 112.89 | 44.49 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 182.89 | 244.41 | 136.35 | 139.4 | 163.83 | 109.78 | 97.5 |
| 1.01.08 Outros ativos correntes | 1453.21 | 1018.76 | 1260.07 | 847.18 | 589.31 | 647.99 | 118.37 | 209.57 | 54.18 |
| 1.02 Ativo Não Circulante | 20616.92 | 15488.76 | 13849.36 | 12687.14 | 10377.03 | 15058.76 | 8271.41 | 7012.28 | 6490.08 |
| 1.02.01 Contas a Receber | 4552.08 | 2718.11 | 2917.2 | 3368.33 | 2796.32 | 4915.02 | 3965.63 | 2725.74 | 2107.49 |
| 1.02.02 Investimentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.02.03 Imobilizado | 14505.23 | 11307.41 | 9505.64 | 7960.77 | 6410.45 | 9056.25 | 3289.22 | 3325.54 | 3439.98 |
| 1.02.04 Intangível | 1559.61 | 1463.25 | 1426.52 | 1358.04 | 1170.27 | 1087.48 | 1016.56 | 961.0 | 942.62 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 21342.3 | 14748.88 | 15056.1 | 11710.25 | 10212.63 | 6862.02 | 4056.79 | 3334.36 | 3617.64 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 508.45 | 474.8 | 479.41 | 459.7 | 400.37 | 357.57 | 244.01 | 246.34 | 186.47 |
| 2.01.02 Fornecedores | 4147.23 | 2277.84 | 2432.84 | 1771.66 | 2238.67 | 1376.85 | 1166.29 | 953.53 | 1034.32 |
| 2.01.03 Obrigacoes fiscais | 125.06 | 142.17 | 193.59 | 127.68 | 55.26 | 49.06 | 57.0 | 44.42 | 64.83 |
| 2.01.04 Empréstimos e Financiamentos | 8645.74 | 4813.25 | 5153.68 | 4521.06 | 858.33 | 481.23 | 335.05 | 568.23 | 985.24 |
| 2.01.05 Outros | 7245.11 | 6304.39 | 5962.3 | 3853.05 | 5806.19 | 4273.87 | 2254.45 | 1521.84 | 1346.78 |
| 2.01.06 Provisoes | 670.72 | 736.43 | 834.29 | 977.1 | 853.81 | 323.44 | 0.0 | 0.0 | 0.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 35367.92 | 27111.88 | 22672.69 | 25156.22 | 19730.58 | 15854.64 | 4572.71 | 4148.65 | 3780.78 |
| 2.02.01 Empréstimos e Financiamentos | 27838.84 | 20057.88 | 18065.57 | 20388.25 | 6502.18 | 3036.93 | 3370.97 | 2921.65 | 3049.26 |
| 2.02.02 Outras Obrigacoes | 4020.76 | 4649.57 | 2198.41 | 2245.49 | 11239.73 | 11085.29 | 676.86 | 826.89 | 473.71 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242.52 | 443.89 | 326.91 | 181.46 |
| 2.02.04 Provisoes | 3508.31 | 2404.42 | 2408.71 | 2522.49 | 1988.66 | 1489.91 | 80.98 | 73.2 | 76.35 |
| 2.03 Patrimônio Líquido | -30435.27 | -21327.85 | -19007.5 | -18333.0 | -14148.75 | -3519.17 | 3163.7 | 2833.61 | 1001.99 |