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 Bruta13229.978022.848517.6722577.156101.937338.276833.267119.055125.83
3.01 Receita Bruta YoY%0.65-0.06-0.622.7-0.170.07-0.040.39nan
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 Administrativas1361.911117.31092.67917.85711.78679.41594.87466.32520.31
3.04.02 Despesas Gerais e Administrativas % Receita0.10.140.130.040.120.090.090.070.1
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 Patrimonial605.4245.8292.11900.0320.2455.8430.6609.5214.4
3.04.06 Equivalência Patrimonial % Receita0.050.030.030.080.050.060.060.090.04
3.05 EBITnannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannan
3.06.02 Despesas Financeiras443.69431.87317.23198.27166.16199.65163.99197.49152.65
3.07 EBT6459.482957.713461.7913559.42617.523818.023512.944117.12382.01
3.08 Imposto de Renda1021.67513.46472.881184.4356.01-47.95249.39743.15132.36
3.08 Imposto de Renda % EBT0.160.170.140.090.14-0.010.070.180.06
3.09 Lucro Líquido2776.511390.881747.635857.41045.362049.681541.791470.831039.23
3.09 Lucro Líquido Margem %0.210.170.210.260.170.280.230.210.2
3.09 Lucro Líquido YoY%1.0-0.2-0.74.6-0.490.330.050.42nan
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 receber237.93193.36462.9636.62866.16975.08636.24887.16772.7
# dias Contas a receber6.568.819.8410.2951.8148.533.9845.4955.02
Estoquesnannannannannannannannannan
# dias Estoquesnannannannannannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntesnannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannan
Fornecedoresnannannannannannannannannan
# dias Fornecedoresnannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannan
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 Periodo2432.962301.922134.812133.292024.341990.231904.761845.3nan
CAPEX61.41229.65235.564.32166.8260.28116.6193.2621.83
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-98.8-94.1-69.2-52.2-35.1-26.3-23.9-25.2-32.0
Depreciacao % Imobilizado0.180.230.280.230.230.220.190.2nan
Imobilizado no Fim do Periodo2395.562437.472301.112145.412156.062024.211997.452013.36nan
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 Ativo43469.8840287.5342524.2341196.4126269.2532585.5128924.6534428.9126403.34
1.01.01 Caixas e Equivalentes de Caixa1972.142955.874252.02119.741999.482172.442207.841992.51837.25
1.01.03 Contas a Receber237.93193.36462.9636.62866.16975.08636.24887.16772.7
1.02.03 Imobilizado506.32542.75411.71244.61231.81154.48120.37126.57126.78
1.02.04 Intangível1890.21890.21890.21890.21901.481869.861869.861778.191718.52
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
2.02.01 Empréstimos e Financiamentos11460.1711605.8812491.07855.65732.511541.610395.3215166.868941.3
2.03 Patrimônio Líquido8212.326816.87655.919422.896652.047009.786379.22nannan