| 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 | 55845.05 | 52100.15 | 48041.16 | 44032.61 | 43126.47 | 44268.17 | 43462.74 | 43206.83 | 42508.46 |
| 3.01 Receita Bruta YoY% | 0.07 | 0.08 | 0.09 | 0.02 | -0.03 | 0.02 | 0.01 | 0.02 | nan |
| 3.02 Custo das Mercadorias Vendidas | -31352.16 | -29415.4 | -27431.68 | -24781.37 | -22693.08 | -22158.95 | -21025.77 | -20272.53 | -20823.01 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.56 | -0.56 | -0.57 | -0.56 | -0.53 | -0.5 | -0.48 | -0.47 | -0.49 |
| 3.03 Lucro Bruto | 24492.89 | 22684.75 | 20609.48 | 19251.24 | 20433.39 | 22109.22 | 22436.97 | 22934.3 | 21685.44 |
| 3.03 Lucro Bruto YoY% | 0.08 | 0.1 | 0.07 | -0.06 | -0.08 | -0.01 | -0.02 | 0.06 | nan |
| 3.03 Lucro Bruto Margem % | 0.44 | 0.44 | 0.43 | 0.44 | 0.47 | 0.5 | 0.52 | 0.53 | 0.51 |
| 3.04.01 Despesas com Vendas | -12953.8 | -12439.24 | -11839.13 | -11594.12 | -11871.56 | -12701.22 | -12832.74 | -13136.47 | -12455.37 |
| 3.04.01 Despesas com Vendas % Receita | -0.23 | -0.24 | -0.25 | -0.26 | -0.28 | -0.29 | -0.3 | -0.3 | -0.29 |
| 3.04.02 Despesas Gerais e Administrativas | -3205.01 | -2957.3 | -2737.6 | -2615.91 | -2524.99 | -2498.1 | -2598.97 | -2443.1 | -2793.39 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.07 |
| 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 | 665.72 | 1302.06 | 1242.58 | 2993.65 | 1419.11 | 929.5 | 4077.0 | 464.18 | 968.48 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.01 | 0.02 | 0.03 | 0.07 | 0.03 | 0.02 | 0.09 | 0.01 | 0.02 |
| 3.04.05 Outras Despesas Operacionais | -321.94 | -661.74 | -653.69 | -1066.02 | -875.02 | -625.48 | -1626.08 | -1186.67 | -1037.15 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.04 | -0.03 | -0.02 |
| 3.04.06 Equivalência Patrimonial | -4.35 | -10.71 | -23.74 | 117.26 | 0.73 | 0.75 | -5.85 | 1.58 | 1.24 |
| 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 | 8673.51 | 7917.82 | 6597.91 | 7086.11 | 6581.66 | 7214.68 | 9450.34 | 6633.82 | 6369.26 |
| 3.05 EBIT YoY% | 0.1 | 0.2 | -0.07 | 0.08 | -0.09 | -0.24 | 0.42 | 0.04 | nan |
| 3.05 EBIT Margem % | 0.16 | 0.15 | 0.14 | 0.16 | 0.15 | 0.16 | 0.22 | 0.15 | 0.15 |
| 3.06.01 Receitas Financeiras | 1544.27 | 2042.17 | 2216.2 | 1310.53 | 1351.53 | 1132.87 | 4112.64 | 1755.96 | 2781.36 |
| 3.06.02 Despesas Financeiras | -3453.98 | -4386.08 | -3982.52 | -2437.11 | -1924.96 | -1953.01 | -2285.49 | -2659.0 | -4015.9 |
| 3.06 Resultado Financeiro Líquido | -1909.7 | -2343.91 | -1766.32 | -1126.58 | -573.43 | -820.14 | 1827.15 | -903.04 | -1234.54 |
| 3.07 EBT | 6763.81 | 5573.92 | 4831.59 | 5959.53 | 6008.23 | 6394.54 | 11277.49 | 5730.77 | 5134.72 |
| 3.08 Imposto de Renda | -1206.48 | -533.94 | -773.69 | 269.83 | -1237.71 | -1393.52 | -2349.23 | -1121.98 | -1049.48 |
| 3.08 Imposto de Renda % EBT | -0.18 | -0.1 | -0.16 | 0.05 | -0.21 | -0.22 | -0.21 | -0.2 | -0.2 |
| 3.09 Lucro Líquido | 5557.33 | 5039.98 | 4057.9 | 6229.36 | 4770.53 | 5001.01 | 8928.26 | 4608.79 | 4085.24 |
| 3.09 Lucro Líquido Margem % | 0.1 | 0.1 | 0.08 | 0.14 | 0.11 | 0.11 | 0.21 | 0.11 | 0.1 |
| 3.09 Lucro Líquido YoY% | 0.1 | 0.24 | -0.35 | 0.31 | -0.05 | -0.44 | 0.94 | 0.13 | 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 | 9471.59 | 9318.08 | 8691.11 | 8100.27 | 8182.67 | 8719.5 | 8304.38 | 8588.47 | 8701.69 |
| # dias Contas a receber | 61.91 | 65.28 | 66.03 | 67.15 | 69.25 | 71.89 | 69.74 | 72.55 | 74.72 |
| Estoques | 1097.24 | 822.81 | 789.72 | 639.83 | 633.1 | 578.0 | 462.05 | 348.76 | 410.41 |
| # dias Estoques | 12.77 | 10.21 | 10.51 | 9.42 | 10.18 | 9.52 | 8.02 | 6.28 | 7.19 |
| Tributos a Recuperar | 3158.79 | 2690.36 | 3193.63 | 4098.56 | 3031.57 | 4587.96 | 4948.81 | 2563.99 | 3027.23 |
| # dias Tributos a Recuperar | 20.65 | 18.85 | 24.26 | 33.97 | 25.66 | 37.83 | 41.56 | 21.66 | 25.99 |
| Outros ativos correntes | 526.66 | 620.24 | 1193.07 | 736.5 | 591.68 | 679.34 | 684.68 | 733.68 | 811.46 |
| # dias Outros ativos correntes | 3.44 | 4.35 | 9.06 | 6.11 | 5.01 | 5.6 | 5.75 | 6.2 | 6.97 |
| Fornecedores | 9230.62 | 8169.94 | 7415.8 | 7132.4 | 6613.0 | 6871.8 | 7642.78 | 7447.1 | 7611.25 |
| # dias Fornecedores | 107.46 | 101.38 | 98.67 | 105.05 | 106.36 | 113.19 | 132.68 | 134.08 | 133.42 |
| Obrigacoes fiscais | 1595.83 | 1609.02 | 1100.58 | 1488.22 | 1609.13 | 1146.4 | 1809.97 | 1731.32 | 1770.73 |
| # dias Obrigacoes fiscais | 10.43 | 11.27 | 8.36 | 12.34 | 13.62 | 9.45 | 15.2 | 14.63 | 15.2 |
| Outros passivos correntes | 3974.07 | 3724.4 | 4720.66 | 5341.24 | 4788.5 | 4460.71 | 5083.34 | 3492.38 | 4448.85 |
| # dias Outros passivos correntes | 25.97 | 26.09 | 35.87 | 44.28 | 40.53 | 36.78 | 42.69 | 29.5 | 38.2 |
| Capital de Giro | 1338.21 | 1970.95 | 2065.04 | 1607.69 | 2202.76 | 2425.7 | 1123.65 | 1490.12 | 1500.86 |
| Variacao Capital de Giro | -632.74 | -94.09 | 457.35 | -595.07 | -222.94 | 1302.05 | -366.47 | -10.73 | nan |
| Capital de Giro % Receita Bruta | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.04 |
| # dias Capital de Giro | 8.75 | 13.81 | 15.69 | 13.33 | 18.64 | 20.0 | 9.44 | 12.59 | 12.89 |
| 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 | 95281.12 | 95623.44 | 88512.8 | 84934.71 | 84122.22 | 76336.31 | 76554.22 | 76408.41 | nan |
| CAPEX | 8914.79 | 7850.99 | 14203.03 | 8127.77 | 6408.46 | 7927.19 | 5676.33 | 8438.22 | 6894.57 |
| CAPEX % Lucro Bruto | 0.36 | 0.35 | 0.69 | 0.42 | 0.31 | 0.36 | 0.25 | 0.37 | 0.32 |
| Depreciacao | -14202.28 | -13389.57 | -12659.87 | -12038.33 | -11227.5 | -10919.79 | -8368.62 | -7853.73 | -7654.41 |
| Depreciacao % Imobilizado | 0.31 | 0.29 | 0.29 | 0.27 | 0.26 | 0.32 | 0.25 | 0.25 | nan |
| Imobilizado no Fim do Periodo | 89993.63 | 90084.86 | 90055.95 | 81024.15 | 79303.17 | 73343.71 | 73861.93 | 76992.9 | 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 | 124940.67 | 120737.98 | 119121.48 | 115663.53 | 108738.38 | 108289.72 | 102561.32 | 101382.84 | 102066.26 |
| 1.01 Ativo Circulante | 22814.33 | 19244.96 | 17283.91 | 21060.17 | 19060.87 | 18644.68 | 18362.99 | 16731.67 | 18399.0 |
| 1.01.01 Caixas e Equivalentes de Caixa | 6691.1 | 4358.28 | 2273.83 | 6448.48 | 5762.08 | 3393.38 | 3381.33 | 4050.34 | 5105.11 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 1.15 | 1.02 | 30.11 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.03 Contas a Receber | 9471.59 | 9318.08 | 8691.11 | 8100.27 | 8182.67 | 8719.5 | 8304.38 | 8588.47 | 8701.69 |
| 1.01.04 Estoques | 1097.24 | 822.81 | 789.72 | 639.83 | 633.1 | 578.0 | 462.05 | 348.76 | 410.41 |
| 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 | 3158.79 | 2690.36 | 3193.63 | 4098.56 | 3031.57 | 4587.96 | 4948.81 | 2563.99 | 3027.23 |
| 1.01.07 Despesas Antecipadas | 1868.95 | 1434.04 | 1141.52 | 1006.42 | 859.77 | 686.5 | 581.74 | 446.44 | 343.09 |
| 1.01.08 Outros ativos correntes | 526.66 | 620.24 | 1193.07 | 736.5 | 591.68 | 679.34 | 684.68 | 733.68 | 811.46 |
| 1.02 Ativo Não Circulante | 102126.35 | 101493.02 | 101837.57 | 94603.36 | 89677.51 | 89645.04 | 84198.33 | 84651.17 | 83667.26 |
| 1.02.01 Contas a Receber | 6485.93 | 5773.03 | 5845.94 | 5734.28 | 4598.37 | 5418.58 | 7760.36 | 7998.05 | 7173.1 |
| 1.02.02 Investimentos | 566.38 | 438.87 | 368.2 | 356.29 | 144.43 | 104.25 | 101.66 | 98.9 | 85.74 |
| 1.02.03 Imobilizado | 46812.38 | 46318.15 | 45898.18 | 44408.49 | 44352.59 | 42847.26 | 34115.33 | 33222.32 | 31924.92 |
| 1.02.04 Intangível | 48261.65 | 48962.98 | 49725.25 | 44104.31 | 40582.12 | 41274.95 | 42220.98 | 43331.9 | 44483.5 |
| 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 | 24257.94 | 20084.18 | 22170.72 | 22459.4 | 17875.08 | 17732.09 | 17160.82 | 17862.53 | 20438.58 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 1238.45 | 1204.18 | 1035.65 | 888.32 | 764.33 | 752.25 | 782.63 | 723.38 | 760.64 |
| 2.01.02 Fornecedores | 9230.62 | 8169.94 | 7415.8 | 7132.4 | 6613.0 | 6871.8 | 7642.78 | 7447.1 | 7611.25 |
| 2.01.03 Obrigacoes fiscais | 1595.83 | 1609.02 | 1100.58 | 1488.22 | 1609.13 | 1146.4 | 1809.97 | 1731.32 | 1770.73 |
| 2.01.04 Empréstimos e Financiamentos | 6447.96 | 4475.66 | 6019.94 | 6906.89 | 3682.47 | 4126.49 | 1464.17 | 3033.44 | 4663.48 |
| 2.01.05 Outros | 3974.07 | 3724.4 | 4720.66 | 5341.24 | 4788.5 | 4460.71 | 5083.34 | 3492.38 | 4448.85 |
| 2.01.06 Provisoes | 1771.0 | 900.97 | 1878.09 | 702.31 | 417.65 | 374.44 | 377.93 | 1434.91 | 1183.62 |
| 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 | 30883.24 | 31026.48 | 28494.92 | 23197.94 | 21306.53 | 20102.06 | 13793.47 | 14058.95 | 12383.26 |
| 2.02.01 Empréstimos e Financiamentos | 14298.57 | 14261.57 | 13281.85 | 10027.09 | 9556.69 | 9698.18 | 4675.27 | 5428.4 | 4560.6 |
| 2.02.02 Outras Obrigacoes | 7073.29 | 6137.98 | 4510.82 | 3124.02 | 1903.38 | 1884.55 | 1003.33 | 860.74 | 685.25 |
| 2.02.03 Tributos Diferidos | 4015.68 | 3418.74 | 3831.72 | 4172.04 | 4414.54 | 3146.45 | 1982.95 | 709.32 | 0.0 |
| 2.02.04 Provisoes | 5368.79 | 7081.67 | 6732.74 | 5720.93 | 5192.48 | 5160.97 | 5881.4 | 6709.84 | 6625.64 |
| 2.03 Patrimônio Líquido | 69799.5 | 69627.32 | 68455.85 | 70006.2 | 69556.76 | 70455.58 | 71607.03 | 69461.36 | 69244.42 |