| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 38038.07 | 36768.15 | 37299.0 | 35278.15 | 29177.11 | 19886.31 | 15590.44 | 11984.25 | 9508.75 |
| 3.01 Receita Bruta YoY% | 0.03 | -0.01 | 0.06 | 0.21 | 0.47 | 0.28 | 0.3 | 0.26 | nan |
| 3.02 Custo das Mercadorias Vendidas | -26410.81 | -26604.27 | -26860.11 | -26791.34 | -21657.15 | -14332.35 | -11053.02 | -8378.24 | -6586.13 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.69 | -0.72 | -0.72 | -0.76 | -0.74 | -0.72 | -0.71 | -0.7 | -0.69 |
| 3.03 Lucro Bruto | 11627.26 | 10163.88 | 10438.9 | 8486.8 | 7519.96 | 5553.96 | 4537.42 | 3606.01 | 2922.62 |
| 3.03 Lucro Bruto YoY% | 0.14 | -0.03 | 0.23 | 0.13 | 0.35 | 0.22 | 0.26 | 0.23 | nan |
| 3.03 Lucro Bruto Margem % | 0.31 | 0.28 | 0.28 | 0.24 | 0.26 | 0.28 | 0.29 | 0.3 | 0.31 |
| 3.04.01 Despesas com Vendas | -7131.58 | -7002.07 | -6741.11 | -6374.43 | -5162.62 | -3444.11 | -2747.45 | -2119.95 | -1776.26 |
| 3.04.01 Despesas com Vendas % Receita | -0.19 | -0.19 | -0.18 | -0.18 | -0.18 | -0.17 | -0.18 | -0.18 | -0.19 |
| 3.04.02 Despesas Gerais e Administrativas | -2707.0 | -2577.89 | -2533.82 | -1848.62 | -1609.32 | -1188.56 | -759.83 | -679.08 | -615.54 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.07 | -0.07 | -0.07 | -0.05 | -0.06 | -0.06 | -0.05 | -0.06 | -0.06 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | -452.7 | -386.16 | -239.66 | -154.24 | -118.12 | -75.99 | -59.74 | -41.92 | -26.07 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | -0.01 | -0.01 | -0.01 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 |
| 3.04.04 Outras Receitas Operacionais | 78.01 | -550.9 | -116.93 | 261.76 | 74.74 | 416.66 | 53.39 | 36.49 | 13.5 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | -0.01 | -0.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial | 148.46 | -19.01 | -35.74 | 99.33 | 119.93 | 26.61 | 57.76 | 86.16 | 62.7 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | -0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 0.01 |
| 3.05 EBIT | 1562.43 | -372.15 | 771.64 | 470.6 | 824.58 | 1288.56 | 1081.55 | 887.69 | 580.94 |
| 3.05 EBIT YoY% | -5.2 | -1.48 | 0.64 | -0.43 | -0.36 | 0.19 | 0.22 | 0.53 | nan |
| 3.05 EBIT Margem % | 0.04 | -0.01 | 0.02 | 0.01 | 0.03 | 0.06 | 0.07 | 0.07 | 0.06 |
| 3.06.01 Receitas Financeiras | 720.23 | 1106.1 | 695.42 | 491.58 | 183.37 | 640.92 | 133.93 | 110.11 | 116.66 |
| 3.06.02 Despesas Financeiras | -2195.28 | -2798.32 | -2736.46 | -1180.59 | -593.86 | -711.33 | -428.62 | -520.93 | -620.5 |
| 3.06 Resultado Financeiro Líquido | -1475.05 | -1692.22 | -2041.03 | -689.01 | -410.5 | -70.41 | -294.69 | -410.82 | -503.85 |
| 3.07 EBT | 87.38 | -2064.37 | -1269.4 | -218.41 | 414.08 | 1218.15 | 786.86 | 476.87 | 77.1 |
| 3.08 Imposto de Renda | 361.33 | 1085.26 | 770.42 | 809.07 | -22.37 | -296.32 | -189.43 | -87.85 | 9.47 |
| 3.08 Imposto de Renda % EBT | 4.14 | -0.53 | -0.61 | -3.7 | -0.05 | -0.24 | -0.24 | -0.18 | 0.12 |
| 3.09 Lucro Líquido | 448.72 | -979.1 | -498.98 | 590.66 | 391.71 | 921.83 | 597.43 | 389.02 | 86.56 |
| 3.09 Lucro Líquido Margem % | 0.01 | -0.03 | -0.01 | 0.02 | 0.01 | 0.05 | 0.04 | 0.03 | 0.01 |
| 3.09 Lucro Líquido YoY% | -1.46 | 0.96 | -1.84 | 0.51 | -0.58 | 0.54 | 0.54 | 3.49 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 5833.53 | 5885.45 | 6760.27 | 5650.76 | 4761.9 | 2915.03 | 2051.56 | 1241.29 | 581.0 |
| # dias Contas a receber | 55.98 | 58.43 | 66.15 | 58.46 | 59.57 | 53.5 | 48.03 | 37.81 | 22.3 |
| Estoques | 7611.13 | 7497.3 | 7790.07 | 9112.21 | 5927.24 | 3801.76 | 2810.25 | 1969.33 | 1596.74 |
| # dias Estoques | 105.19 | 102.86 | 105.86 | 124.14 | 99.9 | 96.82 | 92.8 | 85.79 | 88.49 |
| Tributos a Recuperar | 1954.25 | 1857.54 | 1878.64 | 1514.14 | 716.12 | 864.14 | 303.69 | 200.68 | 212.15 |
| # dias Tributos a Recuperar | 18.75 | 18.44 | 18.38 | 15.67 | 8.96 | 15.86 | 7.11 | 6.11 | 8.14 |
| Outros ativos correntes | 1986.83 | 1608.46 | 2784.81 | 4110.1 | 2490.4 | 506.32 | 238.7 | 174.06 | 111.82 |
| # dias Outros ativos correntes | 19.06 | 15.97 | 27.25 | 42.52 | 31.15 | 9.29 | 5.59 | 5.3 | 4.29 |
| Fornecedores | 10283.12 | 9324.07 | 9543.26 | 10098.94 | 8501.4 | 5934.88 | 4105.24 | 2919.54 | 2364.96 |
| # dias Fornecedores | 142.11 | 127.92 | 129.68 | 137.59 | 143.28 | 151.14 | 135.57 | 127.19 | 131.06 |
| Obrigacoes fiscais | 363.0 | 359.97 | 224.89 | 239.6 | 401.31 | 352.01 | 140.98 | 84.45 | 40.13 |
| # dias Obrigacoes fiscais | 3.48 | 3.57 | 2.2 | 2.48 | 5.02 | 6.46 | 3.3 | 2.57 | 1.54 |
| Outros passivos correntes | 4103.69 | 4367.87 | 4519.99 | 4140.51 | 2486.54 | 1351.02 | 752.65 | 461.17 | 240.93 |
| # dias Outros passivos correntes | 39.38 | 43.36 | 44.23 | 42.84 | 31.11 | 24.8 | 17.62 | 14.05 | 9.25 |
| Capital de Giro | 3161.54 | 4058.68 | 5007.08 | 4664.03 | 2187.74 | 781.92 | 756.56 | 291.08 | -187.22 |
| Variacao Capital de Giro | -897.14 | -948.41 | 343.05 | 2476.29 | 1405.82 | 25.36 | 465.48 | 478.3 | nan |
| Capital de Giro % Receita Bruta | 0.08 | 0.11 | 0.13 | 0.13 | 0.07 | 0.04 | 0.05 | 0.02 | -0.02 |
| # dias Capital de Giro | 30.34 | 40.29 | 49.0 | 48.26 | 27.37 | 14.35 | 17.71 | 8.87 | -7.19 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 9689.38 | 9894.49 | 9608.3 | 5610.67 | 4896.12 | 1353.08 | 1101.39 | 1073.12 | nan |
| CAPEX | 1290.61 | 148.4 | 1043.56 | 1317.4 | 651.45 | 928.59 | 394.11 | 168.66 | 135.53 |
| CAPEX % Lucro Bruto | 0.11 | 0.01 | 0.1 | 0.16 | 0.09 | 0.17 | 0.09 | 0.05 | 0.05 |
| Depreciacao | -1333.29 | -1242.69 | -1163.62 | -816.96 | -702.52 | -486.98 | -163.69 | -143.06 | -133.61 |
| Depreciacao % Imobilizado | 0.26 | 0.23 | 0.22 | 0.22 | 0.21 | 0.65 | 0.29 | 0.26 | nan |
| Imobilizado no Fim do Periodo | 9646.7 | 8800.2 | 9488.23 | 6111.11 | 4845.04 | 1794.69 | 1331.81 | 1098.71 | nan |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 1 Total do Ativo | 37311.86 | 37455.07 | 37765.84 | 38384.62 | 24647.2 | 19791.07 | 8796.74 | 7419.51 | 6100.61 |
| 1.01 Ativo Circulante | 19550.82 | 20221.16 | 21938.14 | 24509.81 | 16798.81 | 12841.16 | 6412.39 | 5257.62 | 3919.84 |
| 1.01.01 Caixas e Equivalentes de Caixa | 1827.2 | 2593.35 | 2420.04 | 2566.22 | 1681.38 | 305.75 | 599.09 | 412.71 | 599.14 |
| 1.01.02 Aplicacoes Financeiras | 337.89 | 779.07 | 304.3 | 1556.37 | 1221.78 | 4448.16 | 409.11 | 1259.55 | 818.98 |
| 1.01.03 Contas a Receber | 5833.53 | 5885.45 | 6760.27 | 5650.76 | 4761.9 | 2915.03 | 2051.56 | 1241.29 | 581.0 |
| 1.01.04 Estoques | 7611.13 | 7497.3 | 7790.07 | 9112.21 | 5927.24 | 3801.76 | 2810.25 | 1969.33 | 1596.74 |
| 1.01.05 Ativos Biologicos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.06 Tributos a Recuperar | 1954.25 | 1857.54 | 1878.64 | 1514.14 | 716.12 | 864.14 | 303.69 | 200.68 | 212.15 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.08 Outros ativos correntes | 1986.83 | 1608.46 | 2784.81 | 4110.1 | 2490.4 | 506.32 | 238.7 | 174.06 | 111.82 |
| 1.02 Ativo Não Circulante | 17761.03 | 17233.9 | 15827.71 | 13874.81 | 7848.39 | 6949.91 | 2384.35 | 2161.9 | 2180.76 |
| 1.02.01 Contas a Receber | 7236.79 | 7222.0 | 5594.39 | 3858.73 | 1851.0 | 1748.7 | 722.81 | 749.16 | 813.82 |
| 1.02.02 Investimentos | 971.86 | 322.52 | 338.83 | 407.78 | 386.72 | 305.09 | 308.46 | 311.35 | 293.83 |
| 1.02.03 Imobilizado | 5070.1 | 5184.58 | 5466.98 | 5301.71 | 3723.68 | 3350.49 | 754.25 | 569.03 | 560.07 |
| 1.02.04 Intangível | 4482.29 | 4504.81 | 4427.51 | 4306.59 | 1887.0 | 1545.63 | 598.82 | 532.36 | 513.05 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 16710.55 | 17408.13 | 14832.92 | 15257.19 | 13416.14 | 8002.59 | 5388.6 | 4136.04 | 3672.43 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 558.57 | 401.87 | 420.5 | 370.18 | 359.72 | 354.72 | 258.98 | 236.58 | 188.39 |
| 2.01.02 Fornecedores | 10283.12 | 9324.07 | 9543.26 | 10098.94 | 8501.4 | 5934.88 | 4105.24 | 2919.54 | 2364.96 |
| 2.01.03 Obrigacoes fiscais | 363.0 | 359.97 | 224.89 | 239.6 | 401.31 | 352.01 | 140.98 | 84.45 | 40.13 |
| 2.01.04 Empréstimos e Financiamentos | 1402.17 | 2954.35 | 124.3 | 407.97 | 1667.18 | 9.97 | 130.74 | 434.29 | 838.02 |
| 2.01.05 Outros | 4103.69 | 4367.87 | 4519.99 | 4140.51 | 2486.54 | 1351.02 | 752.65 | 461.17 | 240.93 |
| 2.01.06 Provisoes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 9282.05 | 10436.41 | 12284.22 | 11866.2 | 3905.77 | 4223.55 | 1105.27 | 1209.5 | 1806.59 |
| 2.02.01 Empréstimos e Financiamentos | 3179.99 | 4400.51 | 6984.46 | 6384.9 | 19.58 | 838.86 | 325.22 | 437.2 | 1010.76 |
| 2.02.02 Outras Obrigacoes | 3217.52 | 3208.85 | 3573.71 | 3968.03 | 2180.14 | 1951.72 | 1.71 | 1.92 | 2.55 |
| 2.02.03 Tributos Diferidos | 74.24 | 105.12 | 108.82 | 113.9 | 24.84 | 39.04 | 0.0 | 0.0 | 0.0 |
| 2.02.04 Provisoes | 1857.35 | 1619.17 | 1193.77 | 1154.11 | 1379.94 | 1037.12 | 387.36 | 301.53 | 284.13 |
| 2.03 Patrimônio Líquido | 11319.26 | 9610.53 | 10648.7 | 11261.23 | 7325.29 | 7564.94 | 2302.87 | 2073.98 | 621.59 |