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 Bruta10290.011237.09800.09722.09603.010076.09696.09084.09061.0
3.01 Receita Bruta YoY%-0.080.150.010.01-0.050.040.070.0nan
3.02 Custo das Mercadorias Vendidasnannannannan3056.03372.03225.02778.02901.0
3.02 Custo das Mercadorias Vendidas % Receitanannannannan0.320.330.330.310.32
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 Patrimonial1.01.014.016.014.014.015.014.011.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.0
3.05 EBIT2353.03685.01381.0-856.02270.01943.02298.01429.01576.0
3.05 EBIT YoY%-0.361.67-2.61-1.380.17-0.150.61-0.09nan
3.05 EBIT Margem %0.230.330.14-0.090.240.190.240.160.17
3.06.01 Receitas Financeiras32.053.031.020.025.026.029.030.030.0
3.06.02 Despesas Financeiras882.0748.0628.0571.0600.0569.0476.0391.0385.0
3.07 EBT1825.03081.01002.0-1089.02301.01950.01855.01268.01298.0
3.08 Imposto de Renda53.0518.0-29.0-441.0396.0257.0417.0-306.0411.0
3.08 Imposto de Renda % EBT0.030.17-0.030.40.170.130.22-0.240.32
3.09 Lucro Líquido1772.02563.01031.0-648.01905.01693.01438.01574.0887.0
3.09 Lucro Líquido Margem %0.170.230.11-0.070.20.170.150.170.1
3.09 Lucro Líquido YoY%-0.311.49-2.59-1.340.130.18-0.090.77nan
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 receber1597.01482.01944.01859.01410.01313.01435.01348.01161.0
# dias Contas a receber56.6548.1472.469.7953.5947.5654.0254.1646.77
Estoquesnannannannannannannannannan
# dias Estoquesnannannannannannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntes16.031.033.044.027.041.017.04.07.0
# dias Outros ativos correntes0.571.011.231.651.031.490.640.160.28
Fornecedores1136.01214.01271.01315.01332.01358.01451.01694.01459.0
# dias Fornecedoresnannannannan-159.09-147.0-164.22-222.57-183.57
Obrigacoes fiscais10.08.012.067.0124.041.026.048.031.0
# dias Obrigacoes fiscais0.350.260.452.524.711.490.981.931.25
Outros passivos correntes599.0547.0545.0476.0637.0520.0437.0461.0426.0
# dias Outros passivos correntes21.2517.7720.317.8724.2118.8416.4518.5217.16
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
CAPEX3306.02958.01101.02244.02676.03145.03916.04256.04248.0
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacaonannannannannannan-1158.0-1986.0-1476.0
Depreciacao % Imobilizadonannannannannannannannannan
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 Ativo54640.050741.048718.048999.050050.047730.045326.042716.040070.0
1.01 Ativo Circulante4235.03373.04303.06250.03630.03231.03507.03312.03254.0
1.01.01 Caixas e Equivalentes de Caixa125.054.0465.0818.0543.0147.0177.0313.0423.0
1.01.03 Contas a Receber1597.01482.01944.01859.01410.01313.01435.01348.01161.0
1.01.07 Despesas Antecipadas117.0144.093.063.051.079.094.0118.076.0
1.01.08 Outros ativos correntes16.031.033.044.027.041.017.04.07.0
1.02 Ativo Não Circulantenannannannan8835.08655.07456.07607.07530.0
1.02.02 Investimentos263.0295.0624.0541.0536.0812.0896.0932.01050.0
1.02.04 Intangívelnannan14.020.0158.0149.0143.0114.098.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante6505.05057.06680.07072.05522.05047.04935.04168.03276.0
2.01.02 Fornecedores1136.01214.01271.01315.01332.01358.01451.01694.01459.0
2.01.03 Obrigacoes fiscais10.08.012.067.0124.041.026.048.031.0
2.01.04 Empréstimos e Financiamentos2150.01500.01575.0700.01684.01365.01294.01000.0500.0
2.01.05 Outros599.0547.0545.0476.0637.0520.0437.0461.0426.0
2.02 Passivo Não Circulante13057.012423.011814.012270.014048.013851.012846.012633.012769.0
2.02.01 Empréstimos e Financiamentos18964.017784.016495.015219.014496.013743.013168.012068.010895.0
2.02.02 Outras Obrigacoes205.0201.0199.0184.0214.0218.0232.0221.0211.0
2.02.03 Tributos Diferidosnannannan5682.06231.05971.05448.04961.08409.0
2.03 Patrimônio Líquido16114.015477.013729.014438.015984.015089.014377.013847.013130.0