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 Brutanannannannannannan11537.011404.011106.92
3.01 Receita Bruta YoY%nannannannannannan0.010.03nan
3.02 Custo das Mercadorias Vendidasnannannannannannan3854.03757.03718.0
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannan0.330.330.33
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 Patrimonial19.035.036.062.040.039.035.030.042.12
3.04.06 Equivalência Patrimonial % Receitanannannannannannan0.00.00.0
3.05 EBIT2386.02481.02428.02203.02116.02104.01965.02190.02213.86
3.05 EBIT YoY%-0.040.020.10.040.010.07-0.1-0.01nan
3.05 EBIT Margem %nannannannannannan0.170.190.2
3.06.02 Despesas Financeiras1255.01055.0953.0842.0840.0773.0700.0663.0646.91
3.07 EBT1534.01625.01601.01527.01467.01500.01442.01690.01704.6
3.08 Imposto de Renda-402.0-146.0-135.0-70.0-6.0128.0181.0542.0581.22
3.08 Imposto de Renda % EBT-0.26-0.09-0.08-0.05-0.00.090.130.320.34
3.09 Lucro Líquido1936.01771.01736.01597.01473.01372.01261.01148.01123.38
3.09 Lucro Líquido Margem %nannannannannannan0.110.10.1
3.09 Lucro Líquido YoY%0.090.020.090.080.070.090.10.02nan
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 receber1249.01315.01373.01018.0916.0837.0860.0797.0776.29
# dias Contas a recebernannannannannannan27.2125.5125.51
Estoquesnannannannannannannan610.0604.23
# dias Estoquesnannannannannannannan-59.26-59.32
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntesnannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannan
Fornecedores1781.01668.01804.01409.01237.01294.01237.01243.01044.96
# dias Fornecedoresnannannannannannan-117.15-120.76-102.58
Obrigacoes fiscais535.0557.0569.0569.0578.0466.0450.0448.0457.39
# dias Obrigacoes fiscaisnannannannannannan14.2414.3415.03
Outros passivos correntes635.0722.0545.0459.0407.0662.0463.0501.0503.95
# dias Outros passivos correntesnannannannannannan14.6516.0416.56
Capital de Gironannannannannannannan164.0335.56
Variacao Capital de Gironannannannannannannan-171.56nan
Capital de Giro % Receita Brutanannannannannannannan0.010.03
# dias Capital de Gironannannannannannannan5.2511.03
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
CAPEX7428.05926.04653.04287.04740.04343.03986.03296.03261.41
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacaonannannannannannannannannan
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 Ativo70035.064079.061188.057851.053957.050448.045987.043030.041155.28
1.01 Ativo Circulante4325.04069.05144.04239.03275.03113.03094.02973.02842.08
1.01.01 Caixas e Equivalentes de Caixanannannannan129.0248.0147.083.084.48
1.01.03 Contas a Receber1249.01315.01373.01018.0916.0837.0860.0797.0776.29
1.01.04 Estoquesnannannannannannannan610.0604.23
1.01.07 Despesas Antecipadas652.0294.0360.0289.0250.0185.0154.0183.0138.68
1.02.03 Imobilizado57198.051642.048253.045457.042950.039483.036944.034329.032841.75
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 Circulante6459.05652.06078.05046.04239.04568.04460.04088.03247.04
2.01.02 Fornecedores1781.01668.01804.01409.01237.01294.01237.01243.01044.96
2.01.03 Obrigacoes fiscais535.0557.0569.0569.0578.0466.0450.0448.0457.39
2.01.04 Empréstimos e Financiamentos695.0785.0813.01005.0584.0595.01038.0814.0392.0
2.01.05 Outros635.0722.0545.0459.0407.0662.0463.0501.0503.95
2.02.02 Outras Obrigacoes89.0148.0147.0158.0183.0186.0206.0145.0223.96
2.02.03 Tributos Diferidos5319.04885.04756.04894.04746.04509.04165.03845.06784.32
2.03 Patrimônio Líquido19522.017616.016675.015612.014575.013239.012222.011455.011020.85