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, 2016Dec. 1, 2016
3.01 Receita Bruta18619.018916.021161.019363.020580.022376.023306.021743.019495.0nan
3.01 Receita Bruta YoY%-0.02-0.110.09-0.06-0.08-0.040.070.12nannan
3.02 Custo das Mercadorias Vendidas13376.013629.015143.013832.014373.015268.015555.014802.0nannan
3.02 Custo das Mercadorias Vendidas % Receita0.720.720.720.710.70.680.670.68nannan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
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 Operacionais % Receitanannannannannannannannannannan
3.04.06 Equivalência Patrimonial-5.0-21.0-6.0313.077.0250.0336.0177.0198.0nan
3.04.06 Equivalência Patrimonial % Receita-0.0-0.0-0.00.020.00.010.010.010.01nan
3.05 EBITnannannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannannan
3.06.01 Receitas Financeiras222.0190.078.093.0156.0215.0198.0186.0175.0nan
3.06.02 Despesas Financeiras430.0421.0403.0430.0600.0706.0734.0758.0695.0nan
3.06 Resultado Financeiro Líquido-208.0-231.0-325.0-337.0-444.0-491.0-536.0-572.0-520.0nan
3.07 EBT147.0382.01511.0999.0650.01604.01781.0848.0956.0nan
3.08 Imposto de Renda-415.059.0-236.0188.0245.0634.0445.0-1085.0247.0nan
3.08 Imposto de Renda % EBT-2.820.15-0.160.190.380.40.25-1.280.26nan
3.09 Lucro Líquido557.0288.01504.01752.0482.01225.02012.02144.0904.0nan
3.09 Lucro Líquido Margem %0.030.020.070.090.020.050.090.10.05nan
3.09 Lucro Líquido YoY%0.93-0.81-0.142.63-0.61-0.39-0.061.37nannan
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, 2016Dec. 1, 2016
Contas a recebernannannannannannannannannannan
# dias Contas a recebernannannannannannannannannannan
Estoques1784.01889.01942.01814.02050.02208.02241.02313.02438.0nan
# dias Estoques-48.68-50.59-46.81-47.87-52.06-52.78-52.59-57.04nannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes108.0114.0126.0132.0184.0247.0250.0282.0198.0nan
# dias Outros ativos correntes2.122.22.172.493.264.033.924.733.71nan
Fornecedores2316.02442.02708.02606.02320.02423.02413.02458.02309.0nan
# dias Fornecedores-63.2-65.4-65.27-68.77-58.92-57.92-56.62-60.61nannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
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, 2016Dec. 1, 2016
Imobilizado no Inicio do Periodo13191.013472.013571.015532.016351.016441.016676.017354.0nannan
CAPEX808.0668.0608.0-6054.0269.01300.01569.01391.03498.0nan
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-1305.0-1432.0-1040.0-1097.0-1287.0-1306.0-1328.0-1343.0-1227.0nan
Depreciacao % Imobilizado0.130.140.10.090.10.10.10.1nannan
Imobilizado no Fim do Periodo12694.012708.013139.08381.015333.016435.016917.017402.0nannan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016Dec. 1, 2016
1 Total do Ativo22800.023261.023940.025243.031718.033471.033576.033903.033345.0nan
1.01 Ativo Circulante6424.06608.06770.07096.011236.06639.06996.08277.06969.0nan
1.01.01 Caixas e Equivalentes de Caixa1170.01113.0804.01295.0595.0511.0589.01018.01033.0nan
1.01.04 Estoques1784.01889.01942.01814.02050.02208.02241.02313.02438.0nan
1.01.08 Outros ativos correntes108.0114.0126.0132.0184.0247.0250.0282.0198.0nan
1.02 Ativo Não Circulantenannannannannan13395.013469.013713.014446.0nan
1.02.02 Investimentosnannannannannan1721.01648.0390.0360.0nan
1.02.03 Imobilizado9658.010150.010431.010441.012217.013004.013067.013265.013990.0nan
1.02.04 Intangível3038.03041.03041.03130.03315.03347.03374.03411.03364.019.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016Dec. 1, 2016
2.01 Passivo Circulante4258.03959.05000.04144.08284.08646.04694.05102.04072.0nan
2.01.01 Obrigacoes sociais e trabalhistas749.0397.0355.0440.0466.0466.0535.0485.0430.0nan
2.01.02 Fornecedores2316.02442.02708.02606.02320.02423.02413.02458.02309.0nan
2.01.04 Empréstimos e Financiamentos193.0138.0763.0196.029.0168.0639.0311.0239.0nan
2.02.01 Empréstimos e Financiamentos5368.05455.04816.05383.08064.09597.010015.010846.011075.0nan
2.02.02 Outras Obrigacoes1151.01095.01075.01099.01046.0640.0560.0567.0449.0nan
2.02.03 Tributos Diferidos1072.01552.01732.02618.02743.02633.02600.02291.03376.0nan
2.03 Patrimônio Líquido8173.08355.08497.09082.07854.07713.07362.06522.04341.0nan