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 Bruta30050.028674.028675.024703.023480.024348.023757.0nan22743.0
3.01 Receita Bruta YoY%0.05-0.00.160.05-0.040.02nannannan
3.02 Custo das Mercadorias Vendidasnannannannannan6826.06831.06350.06625.0
3.02 Custo das Mercadorias Vendidas % Receitanannannannannan0.280.29nan0.29
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-9.0113.0113.028.0-2005.0162.083.0119.0-15.0
3.04.06 Equivalência Patrimonial % Receita-0.00.00.00.0-0.090.010.0nan-0.0
3.05 EBIT7926.07070.06012.05373.04553.05709.04685.05781.05341.0
3.05 EBIT YoY%0.120.180.120.18-0.20.22-0.190.08nan
3.05 EBIT Margem %0.260.250.210.220.190.230.2nan0.23
3.06.02 Despesas Financeiras3384.03014.02439.02280.02162.02204.02094.01986.01916.0
3.07 EBT5194.04767.04078.03764.0839.04097.03073.04266.03734.0
3.08 Imposto de Renda590.0438.0300.0192.0-236.0519.0448.01196.01156.0
3.08 Imposto de Renda % EBT0.110.090.070.05-0.280.130.150.280.31
3.09 Lucro Líquido4524.02841.02550.03908.01377.03748.02666.03059.02152.0
3.09 Lucro Líquido Margem %0.150.10.090.160.060.150.11nan0.09
3.09 Lucro Líquido YoY%0.590.11-0.351.84-0.630.41-0.130.42nan
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 receber1889.03019.03106.02437.02144.01994.02172.01995.01893.0
# dias Contas a receber22.9438.4339.5436.0133.3329.8933.37nan30.38
Estoquesnannannannannannannannannan
# dias Estoquesnannannannannannannannannan
Tributos a Recuperarnannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannan
Outros ativos correntesnannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannan
Fornecedores5479.04228.04754.03629.03144.03487.03487.03043.02994.0
# dias Fornecedoresnannannannannan-186.46-186.32-174.91-164.95
Obrigacoes fiscais851.0816.0722.0749.0482.0392.0577.0551.0384.0
# dias Obrigacoes fiscais10.3410.399.1911.077.495.888.86nan6.16
Outros passivos correntes2084.02319.02167.02471.02936.02367.02085.01865.02044.0
# dias Outros passivos correntes25.3129.5227.5836.5145.6435.4832.03nan32.8
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 Periodo134618.0131051.0130711.0126085.0121430.0110997.0105787.0101945.0nan
CAPEX13123.012475.011973.010935.010604.011957.010060.08450.011533.0
CAPEX % Lucro Brutonannannannannannannannannan
Depreciacao-6419.0-6084.0-5843.0-5663.0-5486.0-5176.0-4696.0-4046.0-3880.0
Depreciacao % Imobilizado0.060.050.050.050.050.060.050.05nan
Imobilizado no Fim do Periodo141322.0137442.0136841.0131357.0126548.0117778.0111151.0106349.0nan
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 Ativo186343.0176893.0178086.0169587.0162388.0158838.0145392.0137914.0132761.0
1.01 Ativo Circulante12950.012769.013222.09940.08682.09163.09714.08453.08039.0
1.01.01 Caixas e Equivalentes de Caixa314.0253.0409.0343.0259.0311.0442.0358.0392.0
1.01.03 Contas a Receber1889.03019.03106.02437.02144.01994.02172.01995.01893.0
1.01.07 Despesas Antecipadas695.0431.01067.0638.0462.0764.01049.0634.0458.0
1.02.03 Imobilizado123303.0115315.0111748.0111408.0106782.0102127.091694.086391.082520.0
1.02.04 Intangível19303.019303.019303.019303.019303.019303.019303.019396.019425.0
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 Circulante19357.017283.018873.015931.016305.014752.015041.012482.011551.0
2.01.02 Fornecedores5479.04228.04754.03629.03144.03487.03487.03043.02994.0
2.01.03 Obrigacoes fiscais851.0816.0722.0749.0482.0392.0577.0551.0384.0
2.01.04 Empréstimos e Financiamentos3584.04288.03952.03304.02873.03135.03410.02163.02487.0
2.01.05 Outros2084.02319.02167.02471.02936.02367.02085.01865.02044.0
2.02.01 Empréstimos e Financiamentos76340.072452.067061.060448.055625.054985.051123.049035.045576.0
2.03 Patrimônio Líquido50127.049112.049322.049296.047964.046822.043817.041739.041033.0