Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaMay 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017May 31, 2016
3.01 Receita Bruta57399.052961.049954.042440.040479.039068.039506.039831.037728.037047.0
3.01 Receita Bruta YoY%0.080.060.180.050.04-0.01-0.010.060.02nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
3.03 Lucro Brutonannannannannannannan24287.023017.022410.0
3.03 Lucro Bruto YoY%nannannannannannannan0.060.03nan
3.03 Lucro Bruto Margem %nannannannannannannan0.610.610.6
3.04.01 Despesas com Vendas8651.08274.08833.08047.07682.08094.08509.08431.08197.07884.0
3.04.01 Despesas com Vendas % Receita0.150.160.180.190.190.210.220.210.220.21
3.04.02 Despesas Gerais e Administrativas1602.01548.01579.01317.01254.01181.01265.01289.01176.01155.0
3.04.02 Despesas Gerais e Administrativas % Receita0.030.030.030.030.030.030.030.030.030.03
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais9860.08915.08623.07219.06527.06067.06026.06091.06159.05787.0
3.04.05 Outras Despesas Operacionais % Receita0.170.170.170.170.160.160.150.150.160.16
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT17678.015353.013093.010926.015213.013896.013535.013679.012710.012604.0
3.05 EBIT YoY%0.150.170.2-0.280.090.03-0.010.080.01nan
3.05 EBIT Margem %0.310.290.260.260.380.360.340.340.340.34
3.06.01 Receitas Financeiras578.0451.0285.094.0101.0527.01092.01201.0802.0538.0
3.06.02 Despesas Financeiras3578.03514.03505.02755.02496.01995.02082.02025.01798.01467.0
3.07 EBTnannannannannannannan12891.011517.011442.0
3.08 Imposto de Renda1717.01274.0623.0932.0-747.01928.01185.09066.02182.02541.0
3.08 Imposto de Renda % EBTnannannannannannannan0.70.190.22
3.09 Lucro Líquido12443.010467.08503.06717.013746.010135.011083.03825.09335.08901.0
3.09 Lucro Líquido Margem %0.220.20.170.160.340.260.280.10.250.24
3.09 Lucro Líquido YoY%0.190.230.27-0.510.36-0.091.9-0.590.05nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaMay 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017May 31, 2016
Contas a receber8558.07874.06915.05953.05409.05551.05134.05279.05300.05385.0
# dias Contas a receber54.4254.2750.5351.248.7751.8647.4348.3851.2753.05
Estoques303.0334.0298.0314.0142.0211.0320.0398.0300.0212.0
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannan2591.0
# dias Outros ativos correntesnannannannannannannannannan25.53
Fornecedores5113.02357.01204.01317.0745.0637.0580.0529.0599.0504.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes8629.07353.06802.04144.04377.04737.03554.03957.03583.03333.0
# dias Outros passivos correntes54.8750.6849.735.6439.4744.2632.8436.2634.6632.84
Capital de Giro3748.05851.06009.04950.04806.05125.04874.05148.05001.05093.0
Variacao Capital de Giro-2103.0-158.01059.0144.0-319.0251.0-274.0147.0-92.0nan
Capital de Giro % Receita Bruta0.070.110.120.120.120.130.120.130.130.14
# dias Capital de Giro23.8340.3243.9142.5743.3447.8845.0347.1748.3850.18
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaMay 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017May 31, 2016
Imobilizado no Inicio do Periodo83766.079330.053527.050984.050013.050031.049652.048360.08943.0nan
CAPEX21711.07360.036484.0-11220.013098.0-9843.0-26557.05625.021494.05154.0
CAPEX % Lucro Brutonannannannannannannan0.230.930.23
Depreciacao-3867.0-3129.0-2526.0-1972.0-1537.0-1382.0-1230.0-1165.0-1000.0-871.0
Depreciacao % Imobilizado0.180.180.260.280.250.220.210.220.25nan
Imobilizado no Fim do Periodo101610.083561.087485.037792.061574.038806.021865.052820.029437.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaMay 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017May 31, 2016
1 Total do Ativo168361.0140976.0134384.0109297.0131107.0115438.0108709.0137264.0134991.0112180.0
1.01 Ativo Circulante24579.022554.021004.031633.055567.052140.046386.075964.074515.064313.0
1.01.01 Caixas e Equivalentes de Caixa10786.010454.09765.021383.030098.037239.020514.021620.021784.020152.0
1.01.03 Contas a Receber8558.07874.06915.05953.05409.05551.05134.05279.05300.05385.0
1.01.04 Estoques303.0334.0298.0314.0142.0211.0320.0398.0300.0212.0
1.01.07 Despesas Antecipadas4818.04019.03902.03778.03604.03532.03425.03424.02837.02591.0
1.01.08 Outros ativos correntesnannannannannannannannannan2591.0
1.02 Ativo Não Circulante143782.0118422.0113380.077664.075540.063298.062323.061300.060476.047867.0
1.02.03 Imobilizado43522.021536.017069.09716.07049.06244.06252.05897.05315.04000.0
1.02.04 Intangível62207.062230.062261.043811.043935.043769.043779.043755.043045.04943.0
Tabela — Passivos e Patrimonio
Nome da ContaMay 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021May 31, 2020May 31, 2019May 31, 2018May 31, 2017May 31, 2016
2.01 Passivo Circulante32643.031544.023090.019511.024164.017200.018630.019195.024178.017208.0
2.01.01 Obrigacoes sociais e trabalhistas2243.01916.02053.01944.02017.01453.01628.01789.01966.01966.0
2.01.02 Fornecedores5113.02357.01204.01317.0745.0637.0580.0529.0599.0504.0
2.01.04 Empréstimos e Financiamentosnannannannannannannannannan0.0
2.01.05 Outros8629.07353.06802.04144.04377.04737.03554.03957.03583.03333.0
2.02 Passivo Não Circulante114749.0100193.0109738.095554.0100991.085521.067716.071845.056567.047182.0
2.02.01 Empréstimos e Financiamentosnannannan0.0nannannannannannan
2.02.02 Outras Obrigacoes7647.09420.06469.05203.04787.03832.02748.02295.02774.02169.0
2.02.03 Tributos Diferidos1629.03692.05772.06031.07864.041.0264.057.0460.0160.0
2.03 Patrimônio Líquido20451.08704.01073.0-6220.05238.012074.021785.045726.053860.047289.0