Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaJan. 31, 2025May 20, 2024Jan. 31, 2024Jan. 31, 2023Jan. 31, 2022Jan. 31, 2021Jan. 31, 2020Jan. 31, 2019Jan. 31, 2018Jan. 31, 2017Jan. 31, 2016
3.01 Receita Bruta6131.0nan5497.05005.04386.43790.43274.32569.82056.62031.02504.1
3.01 Receita Bruta YoY%nannan0.10.140.160.160.270.250.01-0.19nan
3.02 Custo das Mercadorias Vendidas578.0nan511.0480.0418.5337.1324.9285.9303.4341.9370.7
3.02 Custo das Mercadorias Vendidas % Receita0.09nan0.090.10.10.090.10.110.150.170.15
3.03 Lucro Bruto5553.0nan4986.04525.03967.93453.32949.42283.91753.21689.12133.4
3.03 Lucro Bruto YoY%nannan0.10.140.150.170.290.30.04-0.21nan
3.03 Lucro Bruto Margem %0.91nan0.910.90.90.910.90.890.850.830.85
3.04.01 Despesas com Vendas2000.0nan1823.01745.01623.11440.31310.31183.91087.31022.51015.5
3.04.01 Despesas com Vendas % Receita0.33nan0.330.350.370.380.40.460.530.50.41
3.04.02 Despesas Gerais e Administrativas650.0nan620.0532.0571.7413.9405.6340.1305.2287.8293.4
3.04.02 Despesas Gerais e Administrativas % Receita0.11nan0.110.110.130.110.120.130.150.140.12
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais1485.0nan1373.01219.01114.8932.5851.1725.0755.5766.1790.0
3.04.05 Outras Despesas Operacionais % Receita0.24nan0.250.240.250.250.260.280.370.380.32
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannan
3.05 EBIT1354.0nan1128.0989.0617.6629.1343.0-25.0-509.1-499.61.3
3.05 EBIT YoY%nannan0.140.6-0.020.83-14.72-0.950.02-385.31nan
3.05 EBIT Margem %0.22nan0.210.20.140.170.1-0.01-0.25-0.250.0
3.06.02 Despesas Financeiras71.0nan71.083.0nannannannannannannan
3.06 Resultado Financeiro Líquido30.0nan8.0-43.0-52.9-82.4-48.2-17.7-48.2-24.2-21.6
3.07 EBT1384.0nan1136.0946.0564.7546.7294.8-42.7-557.3-523.8-20.3
3.08 Imposto de Renda272.0nan230.0123.067.7-661.580.338.19.658.3310.2
3.08 Imposto de Renda % EBT0.2nan0.20.130.12-1.210.27-0.89-0.02-0.11-15.28
3.09 Lucro Líquido1112.0nan906.0823.0497.01208.2214.5-80.8-566.9-582.1-330.5
3.09 Lucro Líquido Margem %0.18nan0.160.160.110.320.07-0.03-0.28-0.29-0.13
3.09 Lucro Líquido YoY%nannan0.10.66-0.594.63-3.65-0.86-0.030.76nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaJan. 31, 2025May 20, 2024Jan. 31, 2024Jan. 31, 2023Jan. 31, 2022Jan. 31, 2021Jan. 31, 2020Jan. 31, 2019Jan. 31, 2018Jan. 31, 2017Jan. 31, 2016
Contas a receber1008.0nan876.0961.0716.1643.1652.3474.3438.2452.3653.6
# dias Contas a receber60.01nan58.1770.0859.5961.9372.7167.3777.7781.2895.27
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannannan
Fornecedores242.0nan100.0102.0120.8122.583.7101.694.793.5119.9
# dias Fornecedores-152.82nan-71.43-77.56-105.36-132.64-94.03-129.71-113.93-99.82-118.06
Obrigacoes fiscais62.0nan36.033.029.742.621.213.228.050.029.4
# dias Obrigacoes fiscais3.69nan2.392.412.474.12.361.874.978.994.29
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaJan. 31, 2025May 20, 2024Jan. 31, 2024Jan. 31, 2023Jan. 31, 2022Jan. 31, 2021Jan. 31, 2020Jan. 31, 2019Jan. 31, 2018Jan. 31, 2017Jan. 31, 2016
Imobilizado no Inicio do Periodonan527.0551.0656.3281.4232.6255.3172.1204.3240.1nan
CAPEX903.0nan502.0143.01594.6403.957.3710.4-506.4-272.0809.5
CAPEX % Lucro Bruto0.16nan0.10.030.40.120.020.31-0.29-0.160.38
Depreciacao-180.0nan-139.0-150.0-148.1-123.8-127.3-95.2-108.4-139.2-145.8
Depreciacao % Imobilizadonannan0.970.920.770.770.850.660.680.82nan
Imobilizado no Fim do Periodonannan914.0649.31727.9512.7185.3787.3-410.5-171.1nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaJan. 31, 2025May 20, 2024Jan. 31, 2024Jan. 31, 2023Jan. 31, 2022Jan. 31, 2021Jan. 31, 2020Jan. 31, 2019Jan. 31, 2018Jan. 31, 2017Jan. 31, 2016
1 Total do Ativo10833.0nan9912.09438.08606.87279.86179.34729.24113.64798.15515.3
1.01 Ativo Circulante3482.0nan3579.03341.02763.82699.22659.31620.01877.92460.62993.1
1.01.01 Caixas e Equivalentes de Caixa1599.0nan1892.01947.01528.41772.21774.7886.01078.01213.11353.0
1.01.02 Aplicacoes Financeiras287.0nan354.0125.0235.785.069.067.6245.2686.8897.9
1.01.03 Contas a Receber1008.0nan876.0961.0716.1643.1652.3474.3438.2452.3653.6
1.01.07 Despesas Antecipadas588.0nan457.0308.0283.6198.9163.3192.1116.5108.488.6
1.02.03 Imobilizado117.0nan121.0144.0162.5192.8161.7149.7145.0158.6169.3
1.02.04 Intangível574.0572.0406.0407.0493.888.670.9105.627.145.770.8
Tabela — Passivos e Patrimonio
Nome da ContaJan. 31, 2025May 20, 2024Jan. 31, 2024Jan. 31, 2023Jan. 31, 2022Jan. 31, 2021Jan. 31, 2020Jan. 31, 2019Jan. 31, 2018Jan. 31, 2017Jan. 31, 2016
2.01 Passivo Circulante5151.0nan4351.04000.04009.43254.73219.22301.22123.22185.41591.0
2.01.01 Obrigacoes sociais e trabalhistas506.0nan476.0358.0341.3322.6272.1280.8250.9238.2243.3
2.01.02 Fornecedores242.0nan100.0102.0120.8122.583.7101.694.793.5119.9
2.01.03 Obrigacoes fiscais62.0nan36.033.029.742.621.213.228.050.029.4
2.02.01 Empréstimos e Financiamentos2300.0nan2300.02300.02650.01650.02100.02087.71586.01092.01487.7
2.02.02 Outras Obrigacoes287.0nan190.0139.0148.9139.8119.8121.8148.7138.4137.6
2.02.03 Tributos Diferidos32.0nan25.032.029.411.482.579.866.691.567.7
2.03 Patrimônio Líquido2621.0nan1855.01145.0849.1965.5-139.1-210.9-256.0733.61619.6