| 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 | 206005.0 | 208066.0 | 226508.0 | 293524.0 | 208528.76 | 148639.92 | 134483.13 | 108532.02 | 94633.26 |
| 3.01 Receita Bruta YoY% | -0.01 | -0.08 | -0.23 | 0.41 | 0.4 | 0.11 | 0.24 | 0.15 | nan |
| 3.02 Custo das Mercadorias Vendidas | -131318.0 | -120016.0 | 124195.0 | -117267.0 | -98567.49 | -83835.56 | -81200.9 | -67257.31 | -61143.43 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.64 | -0.58 | 0.55 | -0.4 | -0.47 | -0.56 | -0.6 | -0.62 | -0.65 |
| 3.03 Lucro Bruto | 74687.0 | 88050.0 | 102313.0 | 176257.0 | 109961.26 | 64804.36 | 53282.22 | 41274.71 | 33489.83 |
| 3.03 Lucro Bruto YoY% | -0.15 | -0.14 | -0.42 | 0.6 | 0.7 | 0.22 | 0.29 | 0.23 | nan |
| 3.03 Lucro Bruto Margem % | 0.36 | 0.42 | 0.45 | 0.6 | 0.53 | 0.44 | 0.4 | 0.38 | 0.35 |
| 3.04.01 Despesas com Vendas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.01 Despesas com Vendas % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.02 Despesas Gerais e Administrativas | -3397.0 | -2758.0 | -2658.0 | -2601.0 | -2856.91 | -1924.31 | -1916.76 | -1697.52 | -1754.53 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 510.0 | -1317.0 | 3833.0 | -2352.0 | -11818.79 | -20762.37 | -3523.46 | -1603.87 | -4167.17 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | -0.01 | 0.02 | -0.01 | -0.06 | -0.14 | -0.03 | -0.01 | -0.04 |
| 3.04.04 Outras Receitas Operacionais | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 666.96 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.01 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -14771.0 | -13269.0 | -14778.0 | -23022.0 | -37782.01 | -37194.0 | -3972.77 | -4408.42 | -3606.42 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.07 | -0.06 | -0.07 | -0.08 | -0.18 | -0.25 | -0.03 | -0.04 | -0.04 |
| 3.04.06 Equivalência Patrimonial | -1570.0 | -5434.0 | 1616.0 | -6947.0 | -5435.93 | -2683.9 | -693.49 | 301.82 | 1111.02 |
| 3.04.06 Equivalência Patrimonial % Receita | -0.01 | -0.03 | 0.01 | -0.02 | -0.03 | -0.02 | -0.01 | 0.0 | 0.01 |
| 3.05 EBIT | 55459.0 | 65272.0 | 90326.0 | 141335.0 | 52067.62 | 2239.78 | 43175.74 | 34533.68 | 25072.73 |
| 3.05 EBIT YoY% | -0.15 | -0.28 | -0.36 | 1.71 | 22.25 | -0.95 | 0.25 | 0.38 | nan |
| 3.05 EBIT Margem % | 0.27 | 0.31 | 0.4 | 0.48 | 0.25 | 0.02 | 0.32 | 0.32 | 0.26 |
| 3.06.01 Receitas Financeiras | 2281.0 | 2159.0 | 2685.0 | 1822.0 | 1921.83 | 2091.69 | 1549.09 | 11073.61 | 27657.49 |
| 3.06.02 Despesas Financeiras | -23516.0 | -11877.0 | 8693.0 | 15990.0 | -26062.46 | -15536.48 | -19606.61 | -20723.14 | -25708.27 |
| 3.06 Resultado Financeiro Líquido | -21235.0 | -9718.0 | 11378.0 | 17812.0 | -24140.63 | -13444.79 | -18057.52 | -9649.53 | 1949.22 |
| 3.07 EBT | 34224.0 | 55554.0 | 101704.0 | 159147.0 | 27926.99 | -11205.01 | 25118.22 | 24884.15 | 27021.96 |
| 3.08 Imposto de Renda | -3793.0 | -15000.0 | -15185.0 | -25320.0 | -3024.65 | 2508.97 | 965.98 | -4606.57 | -9566.08 |
| 3.08 Imposto de Renda % EBT | -0.11 | -0.27 | -0.15 | -0.16 | -0.11 | -0.22 | 0.04 | -0.19 | -0.35 |
| 3.09 Lucro Líquido | 30431.0 | 40554.0 | 86519.0 | 133827.0 | 24902.34 | -8696.04 | 26084.2 | 20277.58 | 17455.88 |
| 3.09 Lucro Líquido Margem % | 0.15 | 0.19 | 0.38 | 0.46 | 0.12 | -0.06 | 0.19 | 0.19 | 0.18 |
| 3.09 Lucro Líquido YoY% | -0.25 | -0.53 | -0.35 | 4.37 | -3.86 | -1.33 | 0.29 | 0.16 | 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 | 14600.0 | 20317.0 | 22537.0 | 21840.0 | 27233.88 | 11483.28 | 11669.97 | 14879.42 | 12169.42 |
| # dias Contas a receber | 25.87 | 35.64 | 36.32 | 27.16 | 47.67 | 28.2 | 31.67 | 50.04 | 46.94 |
| Estoques | 28513.0 | 22679.0 | 23386.0 | 24429.0 | 21102.77 | 17228.43 | 17215.95 | 12987.18 | 10913.42 |
| # dias Estoques | 79.25 | 68.97 | -68.73 | 76.04 | 78.14 | 75.01 | 77.39 | 70.48 | 65.15 |
| Tributos a Recuperar | 6811.0 | 4355.0 | 6639.0 | 4809.0 | 2646.32 | 3718.72 | 5525.3 | 6459.82 | 5814.72 |
| # dias Tributos a Recuperar | 12.07 | 7.64 | 10.7 | 5.98 | 4.63 | 9.13 | 15.0 | 21.72 | 22.43 |
| Outros ativos correntes | 2550.0 | 25454.0 | 3416.0 | 7285.0 | 5736.64 | 6640.03 | 2432.35 | 14056.79 | 30759.04 |
| # dias Outros ativos correntes | 4.52 | 44.65 | 5.5 | 9.06 | 10.04 | 16.31 | 6.6 | 47.27 | 118.64 |
| Fornecedores | 26217.0 | 25523.0 | 23278.0 | 19393.0 | 17495.96 | 16555.74 | 13609.72 | 13367.06 | 11829.84 |
| # dias Fornecedores | 72.87 | 77.62 | -68.41 | 60.36 | 64.79 | 72.08 | 61.18 | 72.54 | 70.62 |
| Obrigacoes fiscais | 5743.0 | 8432.0 | 4388.0 | 13960.0 | 6718.85 | 3801.8 | 3331.43 | 3482.64 | 2700.08 |
| # dias Obrigacoes fiscais | 10.18 | 14.79 | 7.07 | 17.36 | 11.76 | 9.34 | 9.04 | 11.71 | 10.41 |
| Outros passivos correntes | 5069.0 | 1576.0 | 2556.0 | 3547.0 | 11813.4 | 10661.02 | 6576.35 | 1237.07 | 3538.89 |
| # dias Outros passivos correntes | 8.98 | 2.76 | 4.12 | 4.41 | 20.68 | 26.18 | 17.85 | 4.16 | 13.65 |
| Capital de Giro | 16896.0 | 17473.0 | 22645.0 | 26876.0 | 30840.69 | 12155.97 | 15276.2 | 14499.54 | 11253.0 |
| Variacao Capital de Giro | -577.0 | -5172.0 | -4231.0 | -3964.69 | 18684.73 | -3120.24 | 776.66 | 3246.54 | nan |
| Capital de Giro % Receita Bruta | 0.08 | 0.08 | 0.1 | 0.09 | 0.15 | 0.08 | 0.11 | 0.13 | 0.12 |
| # dias Capital de Giro | 29.94 | 30.65 | 36.49 | 33.42 | 53.98 | 29.85 | 41.46 | 48.76 | 43.4 |
| 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 | 290611.0 | 287893.0 | 284282.0 | 262144.26 | 221990.13 | 218331.89 | 209629.0 | 203010.32 | nan |
| CAPEX | 30781.0 | 31425.0 | 24176.0 | 35288.0 | 24233.84 | 26537.16 | 926.51 | 11669.35 | 16639.1 |
| CAPEX % Lucro Bruto | 0.41 | 0.36 | 0.24 | 0.2 | 0.22 | 0.41 | 0.02 | 0.28 | 0.5 |
| Depreciacao | -16525.0 | -15300.0 | -16386.0 | -16379.0 | -16679.22 | -14750.73 | -12238.94 | -11842.36 | -12106.86 |
| Depreciacao % Imobilizado | 0.07 | 0.07 | 0.07 | 0.08 | 0.09 | 0.08 | 0.07 | 0.07 | nan |
| Imobilizado no Fim do Periodo | 304867.0 | 304018.0 | 292072.0 | 281053.26 | 229544.75 | 230118.32 | 198316.57 | 202837.31 | 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 | 496325.0 | 455984.0 | 453387.0 | 499128.0 | 478129.52 | 369670.33 | 341714.84 | 328096.7 | 322696.15 |
| 1.01 Ativo Circulante | 83476.0 | 90529.0 | 81009.0 | 124800.0 | 126805.17 | 68697.55 | 59256.12 | 62700.73 | 73547.19 |
| 1.01.01 Caixas e Equivalentes de Caixa | 30671.0 | 17474.0 | 24711.0 | 65409.0 | 70085.57 | 29627.09 | 22412.55 | 14317.52 | 13890.59 |
| 1.01.02 Aplicacoes Financeiras | 331.0 | 250.0 | 320.0 | 1028.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.03 Contas a Receber | 14600.0 | 20317.0 | 22537.0 | 21840.0 | 27233.88 | 11483.28 | 11669.97 | 14879.42 | 12169.42 |
| 1.01.04 Estoques | 28513.0 | 22679.0 | 23386.0 | 24429.0 | 21102.77 | 17228.43 | 17215.95 | 12987.18 | 10913.42 |
| 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 | 6811.0 | 4355.0 | 6639.0 | 4809.0 | 2646.32 | 3718.72 | 5525.3 | 6459.82 | 5814.72 |
| 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 | 2550.0 | 25454.0 | 3416.0 | 7285.0 | 5736.64 | 6640.03 | 2432.35 | 14056.79 | 30759.04 |
| 1.02 Ativo Não Circulante | 412849.0 | 365455.0 | 372378.0 | 374327.0 | 351324.34 | 300972.78 | 282458.72 | 265395.97 | 249148.96 |
| 1.02.01 Contas a Receber | 71992.0 | 65783.0 | 75104.0 | 80275.0 | 78623.44 | 67704.78 | 51631.83 | 43965.38 | 34092.44 |
| 1.02.02 Investimentos | 28158.0 | 9061.0 | 9381.0 | 9771.0 | 10556.64 | 11277.87 | 12495.0 | 11801.6 | 12046.2 |
| 1.02.03 Imobilizado | 247594.0 | 234302.0 | 234472.0 | 233995.0 | 213835.75 | 187733.16 | 187481.5 | 181534.82 | 180615.91 |
| 1.02.04 Intangível | 65105.0 | 56309.0 | 53421.0 | 50287.0 | 48308.51 | 34256.98 | 30850.39 | 28094.18 | 22394.41 |
| 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 | 81055.0 | 70948.0 | 72478.0 | 84814.0 | 75837.52 | 55805.64 | 35516.66 | 43357.53 | 36609.5 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 5881.0 | 4325.0 | 4507.0 | 4553.0 | 4559.58 | 3183.38 | 4054.03 | 3641.1 | 2362.09 |
| 2.01.02 Fornecedores | 26217.0 | 25523.0 | 23278.0 | 19393.0 | 17495.96 | 16555.74 | 13609.72 | 13367.06 | 11829.84 |
| 2.01.03 Obrigacoes fiscais | 5743.0 | 8432.0 | 4388.0 | 13960.0 | 6718.85 | 3801.8 | 3331.43 | 3482.64 | 2700.08 |
| 2.01.04 Empréstimos e Financiamentos | 7223.0 | 4940.0 | 2552.0 | 6720.0 | 5901.38 | 5804.8 | 3888.52 | 5633.4 | 5409.7 |
| 2.01.05 Outros | 5069.0 | 1576.0 | 2556.0 | 3547.0 | 11813.4 | 10661.02 | 6576.35 | 1237.07 | 3538.89 |
| 2.01.06 Provisoes | 30922.0 | 23438.0 | 35197.0 | 34663.0 | 29348.35 | 15798.91 | 4056.62 | 12097.35 | 7215.08 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 2714.0 | 0.0 | 1978.0 | 0.0 | 0.0 | 0.0 | 3898.91 | 3553.82 |
| 2.02 Passivo Não Circulante | 201550.0 | 186711.0 | 186015.0 | 217256.0 | 221306.02 | 156715.33 | 132516.0 | 136633.54 | 152384.92 |
| 2.02.01 Empréstimos e Financiamentos | 88789.0 | 62464.0 | 63778.0 | 70189.0 | 72187.72 | 54037.93 | 56039.43 | 68758.85 | 90153.76 |
| 2.02.02 Outras Obrigacoes | 2937.0 | 750.0 | 1246.0 | 3563.0 | 8482.02 | 5090.21 | 5056.36 | 5495.33 | 4406.24 |
| 2.02.03 Tributos Diferidos | 2757.0 | 4210.0 | 7372.0 | 10494.0 | 9197.69 | 7584.79 | 5935.77 | 5687.25 | 5539.95 |
| 2.02.04 Provisoes | 107067.0 | 119287.0 | 113619.0 | 133010.0 | 131438.59 | 90002.41 | 65484.43 | 56692.1 | 52284.96 |
| 2.03 Patrimônio Líquido | 213720.0 | 198325.0 | 194894.0 | 197058.0 | 180985.98 | 157149.35 | 173682.18 | 148105.64 | 133701.74 |