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 Bruta112.7369.54121.9867.9844.01-145.2685.035.94-17.95
3.01 Receita Bruta YoY%0.62-0.430.790.54-1.3-2.7113.33-1.33nan
3.02 Custo das Mercadorias Vendidas-79.03-51.72-83.09-55.38-58.04109.7-117.28-14.83-58.4
3.02 Custo das Mercadorias Vendidas % Receita-0.7-0.74-0.68-0.81-1.32-0.76-1.38-2.53.25
3.03 Lucro Bruto33.6917.8138.8912.6-14.03-35.56-32.25-8.89-76.36
3.03 Lucro Bruto YoY%0.89-0.542.09-1.9-0.610.12.63-0.88nan
3.03 Lucro Bruto Margem %0.30.260.320.19-0.320.24-0.38-1.54.25
3.04.01 Despesas com Vendas-3.29-8.3-6.57-6.58-4.52-8.66-2.86-2.98-5.07
3.04.01 Despesas com Vendas % Receita-0.03-0.12-0.05-0.1-0.10.06-0.03-0.50.28
3.04.02 Despesas Gerais e Administrativas-27.91-39.28-41.26-48.11-29.34-24.43-25.42-30.8-22.7
3.04.02 Despesas Gerais e Administrativas % Receita-0.25-0.56-0.34-0.71-0.670.17-0.3-5.191.26
3.04.03 Perdas pela nao recuperabilidade de ativos0.00.00.00.00.00.00.00.00.0
3.04.03 Perdas pela nao recuperabilidade de ativos % Receita0.00.00.00.00.0-0.00.00.0-0.0
3.04.04 Outras Receitas Operacionais0.00.00.00.00.00.00.00.00.0
3.04.04 Outras Receitas Operacionais % Receita0.00.00.00.00.0-0.00.00.0-0.0
3.04.05 Outras Despesas Operacionais-40.32-41.89-36.58-3.73-97.51-89.21-33.05-34.27-142.46
3.04.05 Outras Despesas Operacionais % Receita-0.36-0.6-0.3-0.05-2.220.61-0.39-5.777.94
3.04.06 Equivalência Patrimonial-1.42-0.18-0.07-4.15-0.8-6.757.95-21.57-0.1
3.04.06 Equivalência Patrimonial % Receita-0.01-0.0-0.0-0.06-0.020.050.09-3.630.01
3.05 EBIT-39.24-71.83-45.58-49.96-146.2-164.62-85.63-98.52-246.7
3.05 EBIT YoY%-0.450.58-0.09-0.66-0.110.92-0.13-0.6nan
3.05 EBIT Margem %-0.35-1.03-0.37-0.73-3.321.13-1.01-16.613.74
3.06.01 Receitas Financeiras0.723.529.924.973.612.2816.6634.1714.48
3.06.02 Despesas Financeiras-2.85-3.91-2.76-13.06-39.6-58.26-121.69-104.63-117.41
3.06 Resultado Financeiro Líquido-2.13-0.397.16-8.09-35.99-55.98-105.03-70.47-102.93
3.07 EBT-41.37-72.22-38.42-58.05-182.19-220.6-190.66-168.99-349.63
3.08 Imposto de Renda0.91-0.5325.90.120.950.27-7.8849.771.03
3.08 Imposto de Renda % EBT-0.020.01-0.67-0.0-0.01-0.00.04-0.29-0.0
3.09 Lucro Líquido-40.45-72.75-12.52-57.93-181.24-220.33-198.53-119.21-348.6
3.09 Lucro Líquido Margem %-0.36-1.05-0.1-0.85-4.121.52-2.33-20.0919.42
3.09 Lucro Líquido YoY%-0.444.81-0.78-0.68-0.180.110.67-0.66nan
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 receber31.4927.8366.1116.4622.6818.16245.19317.94386.34
# dias Contas a receber101.97146.08197.8188.35188.11-45.641052.5519552.99-7854.11
Estoques43.8976.7982.1965.1359.12167.94172.38283.91304.25
# dias Estoques202.69541.87361.04429.27371.82-558.8536.56989.061901.51
Tributos a Recuperar2.295.44.892.952.181.453.823.294.99
# dias Tributos a Recuperar7.4328.3414.6215.8318.1-3.6416.41202.15-101.34
Outros ativos correntes20.3121.1711.1814.763.242.396.226.9513.03
# dias Outros ativos correntes65.76111.133.4479.2626.91-6.026.7427.24-264.94
Fornecedores2.817.8212.2413.099.2514.1610.6410.520.38
# dias Fornecedores13.055.253.7586.2758.16-47.133.13258.53127.36
Obrigacoes fiscais30.6831.5429.0228.2929.1126.5224.0524.9952.63
# dias Obrigacoes fiscais99.34165.5786.82151.88241.41-66.63103.231536.81-1070.04
Outros passivos correntes28.4274.2179.5588.38104.73198.17114.1100.55183.75
# dias Outros passivos correntes92.04389.53238.03474.53868.57-497.95489.86183.6-3735.65
Capital de Giro72.5696.8136.0668.4972.56171.95406.93591.34670.21
Variacao Capital de Giro-24.23-39.2667.57-4.06-99.4-234.98-184.41-78.86nan
Capital de Giro % Receita Bruta0.641.391.121.011.65-1.184.7999.64-37.33
# dias Capital de Giro234.96508.09407.12367.75601.74-432.071746.8336367.41-13625.17
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 Periodo2.242.922.793.353.079.1212.8716.78nan
CAPEX-4.41.765.68-0.210.71-1.06-0.52-0.01-13.94
CAPEX % Lucro Bruto-0.130.10.15-0.02-0.050.030.020.00.18
Depreciacao-0.36-0.73-1.24-1.04-2.76-3.13-3.77-3.86-3.97
Depreciacao % Imobilizado0.170.270.480.375.660.720.640.51nan
Imobilizado no Fim do Periodo-2.523.957.232.11.014.938.5912.92nan
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 Ativo278.8317.51366.77328.6323.48512.94647.84821.01984.4
1.01 Ativo Circulante118.08145.89204.23163.27116.47195.82435.64627.84742.54
1.01.01 Caixas e Equivalentes de Caixa19.6414.138.9763.4728.995.467.8115.5433.08
1.01.02 Aplicacoes Financeiras0.00.00.00.00.00.00.00.00.0
1.01.03 Contas a Receber31.4927.8366.1116.4622.6818.16245.19317.94386.34
1.01.04 Estoques43.8976.7982.1965.1359.12167.94172.38283.91304.25
1.01.05 Ativos Biologicos0.00.00.00.00.00.00.00.00.0
1.01.06 Tributos a Recuperar2.295.44.892.952.181.453.823.294.99
1.01.07 Despesas Antecipadas0.470.610.90.510.250.410.210.220.85
1.01.08 Outros ativos correntes20.3121.1711.1814.763.242.396.226.9513.03
1.02 Ativo Não Circulante160.71171.62162.54165.33207.01317.12212.2193.16241.86
1.02.01 Contas a Receber156.38159.34151.22158.51195.19304.84187.11171.73194.98
1.02.02 Investimentos3.0610.048.44.038.469.2215.978.5630.09
1.02.03 Imobilizado1.192.122.762.562.820.494.375.927.6
1.02.04 Intangível0.080.120.170.230.532.584.756.959.18
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 Circulante69.05137.14399.04361.84360.2438.6421.27730.071265.6
2.01.01 Obrigacoes sociais e trabalhistas3.596.246.118.554.420.650.91.661.8
2.01.02 Fornecedores2.817.8212.2413.099.2514.1610.6410.520.38
2.01.03 Obrigacoes fiscais30.6831.5429.0228.2929.1126.5224.0524.9952.63
2.01.04 Empréstimos e Financiamentos0.1415.24270.52211.23210.33196.16268.37589.521004.12
2.01.05 Outros28.4274.2179.5588.38104.73198.17114.1100.55183.75
2.01.06 Provisoes3.42.081.622.312.362.943.22.852.9
2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados0.00.00.00.00.00.00.00.00.0
2.02 Passivo Não Circulante61.95175.08149.35167.81190.57208.5180.46156.9228.3
2.02.01 Empréstimos e Financiamentos20.5326.00.610.00.00.00.00.037.76
2.02.02 Outras Obrigacoes3.991.4612.67.645.7623.6724.6824.5115.89
2.02.03 Tributos Diferidos0.00.00.0-0.01.024.04.867.179.32
2.02.04 Provisoes37.44147.62136.13145.17183.79180.82150.92125.22165.34
2.03 Patrimônio Líquido147.795.29-181.61-201.05-227.29-134.1646.11-65.96-509.49