Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta9.92-37.459.4276.1660.79148.72326.03538.0
3.01 Receita Bruta YoY%-1.27-1.63-0.220.25-0.59-0.54-0.39nan
3.02 Custo das Mercadorias Vendidas-22.860.54-73.1-42.23-63.38-182.94-394.49-503.13
3.02 Custo das Mercadorias Vendidas % Receita-2.31-0.01-1.23-0.55-1.04-1.23-1.21-0.94
3.03 Lucro Bruto-12.95-36.86-13.6833.92-2.59-34.21-68.4634.88
3.03 Lucro Bruto YoY%-0.651.69-1.4-14.11-0.92-0.5-2.96nan
3.03 Lucro Bruto Margem %-1.310.99-0.230.45-0.04-0.23-0.210.06
3.04.01 Despesas com Vendas-6.54-7.96-17.95-58.82-45.01-47.63-39.85-73.26
3.04.01 Despesas com Vendas % Receita-0.660.21-0.3-0.77-0.74-0.32-0.12-0.14
3.04.02 Despesas Gerais e Administrativas-26.53-23.71-27.22-33.47-45.28-55.4-80.75-113.15
3.04.02 Despesas Gerais e Administrativas % Receita-2.670.63-0.46-0.44-0.74-0.37-0.25-0.21
3.04.03 Perdas pela nao recuperabilidade de ativos0.00.00.00.00.00.00.00.0
3.04.03 Perdas pela nao recuperabilidade de ativos % Receita0.0-0.00.00.00.00.00.00.0
3.04.04 Outras Receitas Operacionais0.00.00.00.00.00.00.00.0
3.04.04 Outras Receitas Operacionais % Receita0.0-0.00.00.00.00.00.00.0
3.04.05 Outras Despesas Operacionais-311.91-289.28-204.09-306.85-193.7-264.02-169.46-134.14
3.04.05 Outras Despesas Operacionais % Receita-31.457.73-3.43-4.03-3.19-1.78-0.52-0.25
3.04.06 Equivalência Patrimonial4.94-5.0-7.14-15.24-9.6-37.16-77.28-26.47
3.04.06 Equivalência Patrimonial % Receita0.50.13-0.12-0.2-0.16-0.25-0.24-0.05
3.05 EBIT-352.99-362.82-270.08-380.45-296.17-438.43-435.81-312.14
3.05 EBIT YoY%-0.030.34-0.290.28-0.320.010.4nan
3.05 EBIT Margem %-35.599.7-4.55-5.0-4.87-2.95-1.34-0.58
3.06.01 Receitas Financeiras1047.725.94251.62567.07132.7510.55336.2938.06
3.06.02 Despesas Financeiras-103.25-94.18-129.72-141.76-155.72-179.03-256.1-253.66
3.06 Resultado Financeiro Líquido944.46-88.24121.9425.31-22.96-168.4880.19-215.59
3.07 EBT591.47-451.06-148.1844.86-319.13-606.92-355.62-527.73
3.08 Imposto de Renda-336.779.02-40.69-53.787.77-0.154.86-0.76
3.08 Imposto de Renda % EBT-0.57-0.020.27-1.2-0.020.0-0.010.0
3.09 Lucro Líquido254.7-442.04-188.87-8.92-311.36-607.07-350.75-528.49
3.09 Lucro Líquido Margem %25.6811.82-3.18-0.12-5.12-4.08-1.08-0.98
3.09 Lucro Líquido YoY%-1.581.3420.18-0.97-0.490.73-0.34nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber54.0779.55144.49339.14436.15732.74767.0944.39
# dias Contas a receber1990.11-776.28887.61625.392618.81798.29858.68640.71
Estoques221.65269.22277.37186.71288.82378.93535.9848.49
# dias Estoques3538.48-181300.621385.021613.611663.38756.05495.84615.55
Tributos a Recuperar0.00.00.00.00.00.00.00.0
# dias Tributos a Recuperar0.0-0.00.00.00.00.00.00.0
Outros ativos correntes15.6115.4916.0323.442.5571.9107.62142.6
# dias Outros ativos correntes574.39-151.1698.49112.12255.51176.46120.4896.74
Fornecedores12.4440.8152.3643.27124.77109.7960.0947.25
# dias Fornecedores198.67-27481.4261.48373.93718.56219.0655.5934.28
Obrigacoes fiscais0.00.00.00.00.00.00.00.0
# dias Obrigacoes fiscais0.0-0.00.00.00.00.00.00.0
Outros passivos correntes476.69793.58984.56887.87658.98691.371320.661599.24
# dias Outros passivos correntes17544.81-7744.266048.274255.23956.791696.761478.531084.98
Capital de Giro263.28307.96369.49482.59600.21001.871242.811745.63
Variacao Capital de Giro-44.68-61.53-113.1-117.61-401.67-240.94-502.82nan
Capital de Giro % Receita Bruta26.55-8.236.226.349.876.743.813.24
# dias Capital de Giro9690.15-3005.252269.822312.853603.842458.811391.371184.3
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo1.52.848.0413.3121.7769.6885.15nan
CAPEX11.272.3-24.7-15.6521.467.39-11.0-128.89
CAPEX % Lucro Bruto-0.87-0.061.81-0.46-8.29-0.220.16-3.7
Depreciacao-0.93-1.342.58-5.31-7.99-11.05-17.78-19.85
Depreciacao % Imobilizado3.312.62-0.580.660.630.690.77nan
Imobilizado no Fim do Periodo11.853.8-14.08-7.6535.2566.0256.37nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo542.48673.71266.761632.52026.112542.253840.054817.36
1.01 Ativo Circulante309.19372.17447.86601.2836.551253.141457.181997.95
1.01.01 Caixas e Equivalentes de Caixa1.843.147.5124.7725.3847.3729.5745.88
1.01.02 Aplicacoes Financeiras16.014.762.4627.1843.6522.217.0916.58
1.01.03 Contas a Receber54.0779.55144.49339.14436.15732.74767.0944.39
1.01.04 Estoques221.65269.22277.37186.71288.82378.93535.9848.49
1.01.05 Ativos Biologicos0.00.00.00.00.00.00.00.0
1.01.06 Tributos a Recuperar0.00.00.00.00.00.00.00.0
1.01.07 Despesas Antecipadas0.00.00.00.00.00.00.00.0
1.01.08 Outros ativos correntes15.6115.4916.0323.442.5571.9107.62142.6
1.02 Ativo Não Circulante233.29301.53818.91031.31189.561289.12382.872819.42
1.02.01 Contas a Receber202.28275.37694.14860.47893.64969.711266.351539.28
1.02.02 Investimentos30.924.66121.92162.78282.61297.621046.841194.98
1.02.03 Imobilizado0.110.280.514.477.9912.6216.122.95
1.02.04 Intangível0.01.222.333.575.319.1553.5962.2
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante797.891426.361640.851803.751721.14994.562001.812671.43
2.01.01 Obrigacoes sociais e trabalhistas0.610.751.241.162.774.087.768.52
2.01.02 Fornecedores12.4440.8152.3643.27124.77109.7960.0947.25
2.01.03 Obrigacoes fiscais0.00.00.00.00.00.00.00.0
2.01.04 Empréstimos e Financiamentos308.14591.22602.69871.46934.62189.32613.31016.43
2.01.05 Outros476.69793.58984.56887.87658.98691.371320.661599.24
2.01.06 Provisoes0.00.00.00.00.00.00.00.0
2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados0.00.00.00.00.00.00.00.0
2.02 Passivo Não Circulante598.35355.8350.6382.54867.681792.991468.31412.36
2.02.01 Empréstimos e Financiamentos0.00.060.2611.3528.681414.981141.521025.95
2.02.02 Outras Obrigacoes141.1667.2415.2314.4318.2273.98108.8138.83
2.02.03 Tributos Diferidos355.5718.6432.7723.8622.1639.4431.4639.12
2.02.04 Provisoes101.62269.86302.33332.94298.62264.59186.52208.46
2.03 Patrimônio Líquido-853.76-1108.46-724.69-553.79-562.71-245.31369.94733.58