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, 2016July 2, 2016
3.01 Receita Bruta6231.86065.35825.75254.74634.47320.06452.75756.15378.2nan
3.01 Receita Bruta YoY%0.030.040.110.13-0.370.130.120.07nannan
3.02 Custo das Mercadorias Vendidas2500.82471.22462.32247.62025.93639.73131.43357.53191.5nan
3.02 Custo das Mercadorias Vendidas % Receita0.40.410.420.430.440.50.490.580.59nan
3.03 Lucro Bruto3731.03594.13363.43007.12608.53680.33321.33298.53032.8nan
3.03 Lucro Bruto YoY%0.040.070.120.15-0.290.110.010.09nannan
3.03 Lucro Bruto Margem %0.60.590.580.570.560.50.510.570.56nan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais414.0397.8401.5354.8320.7456.7414.3406.0384.8nan
3.04.05 Outras Despesas Operacionais % Receita0.070.070.070.070.070.060.060.070.07nan
3.04.06 Equivalência Patrimonial-39.4-17.3-17.3nannannannannannannan
3.04.06 Equivalência Patrimonial % Receita-0.01-0.0-0.0nannannannannannannan
3.05 EBIT1206.61133.7987.4812.8539.41004.11178.41354.91246.0nan
3.05 EBIT YoY%0.060.150.210.51-0.46-0.15-0.130.09nannan
3.05 EBIT Margem %0.190.190.170.150.120.140.180.240.23nan
3.06.02 Despesas Financeiras-152.8123.598.3103.2148.5164.297.088.749.0nan
3.07 EBT969.6990.8873.5677.51507.7874.51078.41284.21197.0nan
3.08 Imposto de Renda136.7125.0118.363.355.5149.1160.1239.7324.7nan
3.08 Imposto de Renda % EBT0.140.130.140.090.040.170.150.190.27nan
3.09 Lucro Líquido832.9865.8755.2608.41613.3738.92913.81044.5872.3nan
3.09 Lucro Líquido Margem %0.130.140.130.120.350.10.450.180.16nan
3.09 Lucro Líquido YoY%-0.040.150.24-0.621.18-0.751.790.2nannan
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, 2016July 2, 2016
Contas a receber945.4960.8958.5930.2810.31384.51195.11143.6945.4nan
# dias Contas a receber55.3757.8260.0564.6163.8269.0467.672.5264.16nan
Estoques544.8536.9536.7512.7455.5640.3574.5580.6544.6nan
# dias Estoques-79.52-79.3-79.56-83.26-82.07-64.21-66.96-63.12-62.28nan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedoresnannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais145.8129.8132.553.065.599.0174.787.163.5nan
# dias Obrigacoes fiscais8.547.818.33.685.164.949.885.524.31nan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
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, 2016July 2, 2016
Imobilizado no Inicio do Periodo3599.63909.34285.73712.64364.53052.41988.51294.9nannan
CAPEX1796.0195.4102.52615.6148.44054.61966.61669.7310.8nan
CAPEX % Lucro Bruto0.480.050.030.870.061.10.590.510.1nan
Depreciacao-543.9-456.8-465.6-395.5-384.0-426.2-260.8-174.1-176.4nan
Depreciacao % Imobilizado1.241.081.180.940.740.740.370.32nannan
Imobilizado no Fim do Periodo4851.73647.93922.65932.74128.96680.83694.32790.5nannan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016July 2, 2016
1 Total do Ativo17016.116911.815890.616465.516051.517439.012905.610500.68189.8nan
1.01 Ativo Circulante2592.33671.62477.02514.94446.93688.83171.22936.82488.7nan
1.01.01 Caixas e Equivalentes de Caixa813.31888.8709.2819.31824.81205.21178.4962.1803.2nan
1.01.03 Contas a Receber945.4960.8958.5930.2810.31384.51195.11143.6945.4nan
1.01.04 Estoques544.8536.9536.7512.7455.5640.3574.5580.6544.6nan
1.01.07 Despesas Antecipadas288.8285.1272.6252.7206.7455.6193.2250.5195.5nan
1.02.03 Imobilizado433.1439.8421.9395.5422.0519.5576.1712.5547.6nan
1.02.04 Intangível3340.03159.83487.43890.23290.63845.02476.31276.0747.3nan
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016July 2, 2016
2.01 Passivo Circulante2238.41791.32727.13714.92860.83467.22192.11602.31466.5nan
2.01.01 Obrigacoes sociais e trabalhistasnannannannannannan244.5269.8202.4nan
2.01.03 Obrigacoes fiscais145.8129.8132.553.065.599.0174.787.163.5nan
2.01.04 Empréstimos e Financiamentos376.20.0999.72151.71399.81500.0455.60.0nannan
2.01.06 Provisoes1184.81182.71104.4960.7899.91146.8999.3874.8800.3nan
2.02.01 Empréstimos e Financiamentos3331.13646.22251.61807.32830.34828.42974.74056.23358.0nan
2.02.02 Outras Obrigacoes1251.01149.01223.31286.41233.41584.21125.91033.9674.3nan
2.03 Patrimônio Líquido10188.610318.99683.49512.28964.27387.06595.53790.32687.9nan