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 Bruta19606.018837.020762.018520.011691.010721.010132.08618.07478.0
3.01 Receita Bruta YoY%0.04-0.090.120.580.090.060.180.15nan
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 Patrimonial % Receitanannannannannannannannannan
3.05 EBITnannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannan
3.06.02 Despesas Financeirasnan6684.01545.0476.0418.01064.0857.0342.0171.0
3.06 Resultado Financeiro Líquido9144.09427.010682.08030.06113.06516.05823.04282.03322.0
3.07 EBT7692.06378.09388.07713.04300.04848.04562.03650.02993.0
3.08 Imposto de Renda1750.01311.02205.01858.01001.01144.01055.01296.01104.0
3.08 Imposto de Renda % EBT0.230.210.230.240.230.240.230.360.37
3.09 Lucro Líquido5942.05067.07183.05855.03299.03704.03507.02354.01889.0
3.09 Lucro Líquido Margem %0.30.270.350.320.280.350.350.270.25
3.09 Lucro Líquido YoY%0.17-0.290.230.77-0.110.060.490.25nan
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 recebernannannannannannan410.0461.0451.0
# dias Contas a recebernannannannannannan14.7719.5222.01
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 Periodonannannan12874.02256.01921.01579.01443.0nan
CAPEX-35431.0-57411.0-32048.075663.0125851.0-11964.040555.020473.038775.0
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacaonan-804.0-652.0-549.0-414.0-349.0-306.0-269.0-234.0
Depreciacao % Imobilizadonannannan0.190.190.20.210.21nan
Imobilizado no Fim do Periodonannannan87988.0127693.0-10392.041828.021647.0nan
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 Ativo479843.0493178.0551772.0667270.0549009.0294005.0296482.0243274.0223383.0
1.01.01 Caixas e Equivalentes de Caixa42083.043337.040195.062975.040348.029345.027938.014217.010828.0
1.01.03 Contas a Recebernannannannannannan410.0461.0451.0
1.02.03 Imobilizadonannannannan2883.02128.01769.01471.01299.0
1.02.04 Intangível7743.08260.08789.09379.09991.0128.0152.0108.0144.0
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
2.01.04 Empréstimos e Financiamentos0.00.017050.04855.00.0nan0.015000.00.0
2.02.01 Empréstimos e Financiamentosnannannan18914.013632.07430.0nannannan
2.03 Patrimônio Líquido48375.040958.036608.056261.056060.021745.020670.018525.016421.0