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 Bruta11066.08412.09643.06797.02813.03964.02176.01205.0527.11
3.01 Receita Bruta YoY%0.32-0.130.421.42-0.290.820.811.29nan
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 Administrativas % Receitanannannannannannannannannan
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 Patrimonial21.048.077.015.0-10.0-6.00.00.660.68
3.04.06 Equivalência Patrimonial % Receita0.00.010.010.0-0.0-0.00.00.00.0
3.05 EBIT4396.04570.06508.04001.0-5476.0695.01010.79605.02-68.62
3.05 EBIT YoY%-0.04-0.30.63-1.73-8.88-0.310.67-9.82nan
3.05 EBIT Margem %0.40.540.670.59-1.950.180.460.5-0.13
3.06.02 Despesas Financeiras135.0175.0159.0199.0197.0173.087.8440.7341.07
3.06 Resultado Financeiro Líquidonannannannannannannan-40.55-40.68
3.07 EBT4501.04248.05736.02907.0-5776.0362.01113.26497.19-164.72
3.08 Imposto de Renda800.0912.01174.0631.0-1104.047.0168.36-19.570.19
3.08 Imposto de Renda % EBT0.180.210.20.220.190.130.15-0.04-0.0
3.09 Lucro Líquido3338.03143.04386.02182.0-4517.0240.0845.67482.26-165.03
3.09 Lucro Líquido Margem %0.30.370.450.32-1.610.060.390.4-0.31
3.09 Lucro Líquido YoY%0.06-0.281.01-1.48-19.82-0.720.75-3.92nan
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 receber1387.0654.0618.0598.0281.0429.0296.52158.5770.35
# dias Contas a receber45.7528.3823.3932.1136.4639.549.7448.0348.71
Estoques116.063.067.062.033.037.037.579.111.98
# dias Estoquesnannannannannannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntesnannannannannannan280.875.432.99
# dias Outros ativos correntesnannannannannannan47.111.652.07
Fornecedoresnannannannannannannannannan
# dias Fornecedoresnannannannannannannannannan
Obrigacoes fiscais414.029.034.070.057.068.049.163.310.78
# dias Obrigacoes fiscais13.661.261.293.767.46.268.251.00.54
Outros passivos correntesnannannannannannan891.63482.84161.69
# dias Outros passivos correntesnannannannannannan149.56146.25111.97
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 Periodonannannannannannannannannan
CAPEX11221.03323.03330.01539.02101.03888.03503.03132.0nan
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-2850.0-1746.0-1344.0-1275.0-1304.0-1447.0-623.04-326.76-178.02
Depreciacao % Imobilizado0.110.070.070.080.060.070.080.1nan
Imobilizado no Fim do Periodonannannannannannannannannan
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 Ativo67292.029001.026209.022898.017619.023531.021595.697770.985349.68
1.01 Ativo Circulante2110.01621.01392.01446.0602.0869.0925.02358.61792.17
1.01.01 Caixas e Equivalentes de Caixa161.0582.0157.0654.0104.0123.0214.52112.451666.57
1.01.03 Contas a Receber1387.0654.0618.0598.0281.0429.0296.52158.5770.35
1.01.04 Estoques116.063.067.062.033.037.037.579.111.98
1.01.07 Despesas Antecipadas77.0109.023.028.023.043.050.354.92.99
1.01.08 Outros ativos correntesnannannannannannan280.875.432.99
1.02.03 Imobilizado64472.026674.023759.020619.016214.021835.020371.977343.623390.86
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 Circulante4811.02108.01716.01438.01236.01263.01019.61577.43209.34
2.01.03 Obrigacoes fiscais414.029.034.070.057.068.049.163.310.78
2.01.04 Empréstimos e Financiamentos900.00.010.045.0191.00.0nannannan
2.01.05 Outrosnannannannannannan891.63482.84161.69
2.02.01 Empréstimos e Financiamentos12075.06641.06238.06642.05624.05371.04464.341477.351105.91
2.02.02 Outras Obrigacoes39.012.012.040.07.011.0nannannan
2.02.03 Tributos Diferidos9826.02449.02069.01338.0783.01886.01784.53108.050.0
2.03 Patrimônio Líquido37736.016625.015009.012088.08794.013249.013699.295254.863697.46