| 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 | 1392.17 | 1646.1 | 2749.92 | 2525.45 | 2139.42 | 2882.42 | 2764.13 | 2875.58 | 2852.78 |
| 3.01 Receita Bruta YoY% | -0.15 | -0.4 | 0.09 | 0.18 | -0.26 | 0.04 | -0.04 | 0.01 | nan |
| 3.02 Custo das Mercadorias Vendidas | -708.62 | -836.64 | -1688.69 | -1344.36 | -1341.2 | -1550.94 | -1529.87 | -1500.72 | -1540.54 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.51 | -0.51 | -0.61 | -0.53 | -0.63 | -0.54 | -0.55 | -0.52 | -0.54 |
| 3.03 Lucro Bruto | 683.55 | 809.46 | 1061.23 | 1181.09 | 798.21 | 1331.48 | 1234.26 | 1374.86 | 1312.24 |
| 3.03 Lucro Bruto YoY% | -0.16 | -0.24 | -0.1 | 0.48 | -0.4 | 0.08 | -0.1 | 0.05 | nan |
| 3.03 Lucro Bruto Margem % | 0.49 | 0.49 | 0.39 | 0.47 | 0.37 | 0.46 | 0.45 | 0.48 | 0.46 |
| 3.04.01 Despesas com Vendas | -446.35 | -553.42 | -688.58 | -648.28 | -559.7 | -688.65 | -923.17 | -880.39 | -929.5 |
| 3.04.01 Despesas com Vendas % Receita | -0.32 | -0.34 | -0.25 | -0.26 | -0.26 | -0.24 | -0.33 | -0.31 | -0.33 |
| 3.04.02 Despesas Gerais e Administrativas | -176.95 | -252.49 | -240.44 | -230.54 | -217.27 | -248.99 | -256.84 | -259.74 | -217.11 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.13 | -0.15 | -0.09 | -0.09 | -0.1 | -0.09 | -0.09 | -0.09 | -0.08 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 62.6 | -85.69 | -105.95 | -21.27 | -15.66 | 1.08 | 363.66 | 31.44 | 49.44 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.04 | -0.05 | -0.04 | -0.01 | -0.01 | 0.0 | 0.13 | 0.01 | 0.02 |
| 3.04.05 Outras Despesas Operacionais | -166.38 | -206.61 | -267.73 | -276.2 | -298.4 | -327.99 | -137.91 | -154.26 | -205.71 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.12 | -0.13 | -0.1 | -0.11 | -0.14 | -0.11 | -0.05 | -0.05 | -0.07 |
| 3.04.06 Equivalência Patrimonial | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.05 EBIT | -43.53 | -288.75 | -241.47 | 4.8 | -292.82 | 66.93 | 280.0 | 111.91 | 9.35 |
| 3.05 EBIT YoY% | -0.85 | 0.2 | -51.28 | -1.02 | -5.37 | -0.76 | 1.5 | 10.96 | nan |
| 3.05 EBIT Margem % | -0.03 | -0.18 | -0.09 | 0.0 | -0.14 | 0.02 | 0.1 | 0.04 | 0.0 |
| 3.06.01 Receitas Financeiras | 74.35 | 108.25 | 62.77 | 29.41 | 24.85 | -181.81 | 406.5 | 47.62 | 61.22 |
| 3.06.02 Despesas Financeiras | -276.08 | -252.98 | -315.11 | -187.11 | -167.12 | 34.94 | -133.25 | -168.09 | -215.48 |
| 3.06 Resultado Financeiro Líquido | -201.73 | -144.73 | -252.34 | -157.7 | -142.27 | -146.88 | 273.25 | -120.47 | -154.27 |
| 3.07 EBT | -245.26 | -433.49 | -493.81 | -152.89 | -435.09 | -79.94 | 553.25 | -8.56 | -144.92 |
| 3.08 Imposto de Renda | -14.21 | 82.5 | -25.57 | 81.14 | 2.9 | -32.42 | -524.88 | -51.88 | 56.91 |
| 3.08 Imposto de Renda % EBT | 0.06 | -0.19 | 0.05 | -0.53 | -0.01 | 0.41 | -0.95 | 6.06 | -0.39 |
| 3.09 Lucro Líquido | -259.47 | -350.99 | -519.38 | -71.75 | -432.2 | -112.36 | 28.36 | -60.44 | -88.01 |
| 3.09 Lucro Líquido Margem % | -0.19 | -0.21 | -0.19 | -0.03 | -0.2 | -0.04 | 0.01 | -0.02 | -0.03 |
| 3.09 Lucro Líquido YoY% | -0.26 | -0.32 | 6.24 | -0.83 | 2.85 | -4.96 | -1.47 | -0.31 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 29.79 | 67.52 | 617.05 | 860.76 | 705.18 | 872.49 | 750.9 | 800.8 | 675.86 |
| # dias Contas a receber | 7.81 | 14.97 | 81.9 | 124.4 | 120.31 | 110.48 | 99.16 | 101.65 | 86.47 |
| Estoques | 260.1 | 145.6 | 384.56 | 369.33 | 274.88 | 441.67 | 361.3 | 418.38 | 338.24 |
| # dias Estoques | 133.97 | 63.52 | 83.12 | 100.27 | 74.81 | 103.94 | 86.2 | 101.76 | 80.14 |
| Tributos a Recuperar | 95.44 | 114.84 | 223.87 | 187.26 | 180.99 | 276.69 | 419.26 | 98.26 | 93.38 |
| # dias Tributos a Recuperar | 25.02 | 25.47 | 29.71 | 27.06 | 30.88 | 35.04 | 55.36 | 12.47 | 11.95 |
| Outros ativos correntes | 99.11 | 541.44 | 105.35 | 97.99 | 99.3 | 59.2 | 53.84 | 72.33 | 64.0 |
| # dias Outros ativos correntes | 25.99 | 120.06 | 13.98 | 14.16 | 16.94 | 7.5 | 7.11 | 9.18 | 8.19 |
| Fornecedores | 311.3 | 507.56 | 546.36 | 481.15 | 473.93 | 535.3 | 490.22 | 353.59 | 293.0 |
| # dias Fornecedores | 160.34 | 221.43 | 118.09 | 130.63 | 128.98 | 125.98 | 116.96 | 86.0 | 69.42 |
| Obrigacoes fiscais | 166.48 | 110.83 | 94.22 | 77.76 | 63.51 | 66.92 | 216.85 | 111.53 | 91.84 |
| # dias Obrigacoes fiscais | 43.65 | 24.58 | 12.51 | 11.24 | 10.84 | 8.47 | 28.63 | 14.16 | 11.75 |
| Outros passivos correntes | 69.0 | 203.41 | 144.6 | 142.39 | 150.22 | 158.5 | 217.62 | 144.95 | 154.86 |
| # dias Outros passivos correntes | 18.09 | 45.1 | 19.19 | 20.58 | 25.63 | 20.07 | 28.74 | 18.4 | 19.81 |
| Capital de Giro | -21.4 | -294.44 | 455.25 | 748.93 | 506.12 | 778.86 | 621.97 | 865.59 | 721.09 |
| Variacao Capital de Giro | 273.03 | -749.68 | -293.69 | 242.81 | -272.74 | 156.89 | -243.62 | 144.5 | nan |
| Capital de Giro % Receita Bruta | -0.02 | -0.18 | 0.17 | 0.3 | 0.24 | 0.27 | 0.23 | 0.3 | 0.25 |
| # dias Capital de Giro | -5.61 | -65.29 | 60.43 | 108.24 | 86.35 | 98.63 | 82.13 | 109.87 | 92.26 |
| 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 | 621.18 | 700.03 | 754.88 | 768.7 | 834.52 | 341.11 | 434.85 | 543.3 | nan |
| CAPEX | 2.8 | -110.61 | 125.81 | 123.89 | 47.15 | 59.96 | 47.45 | 55.66 | 108.88 |
| CAPEX % Lucro Bruto | 0.0 | -0.14 | 0.12 | 0.1 | 0.06 | 0.05 | 0.04 | 0.04 | 0.08 |
| Depreciacao | -38.76 | -45.32 | -71.64 | -82.78 | -107.49 | -118.5 | -137.9 | -153.68 | -171.38 |
| Depreciacao % Imobilizado | 0.57 | 0.53 | 0.63 | 0.62 | 0.61 | 0.53 | 0.44 | 0.38 | nan |
| Imobilizado no Fim do Periodo | 585.21 | 544.09 | 809.05 | 809.82 | 774.18 | 282.57 | 344.39 | 445.28 | 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 | 1904.26 | 2453.89 | 3104.95 | 3423.18 | 3367.65 | 4020.07 | 3162.1 | 2832.73 | 2644.05 |
| 1.01 Ativo Circulante | 576.5 | 961.73 | 1572.06 | 1777.31 | 1787.28 | 2375.55 | 1982.03 | 1847.31 | 1590.53 |
| 1.01.01 Caixas e Equivalentes de Caixa | 92.05 | 92.33 | 241.23 | 261.97 | 526.93 | 37.08 | 39.82 | 41.39 | 36.04 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 688.42 | 356.92 | 416.15 | 383.02 |
| 1.01.03 Contas a Receber | 29.79 | 67.52 | 617.05 | 860.76 | 705.18 | 872.49 | 750.9 | 800.8 | 675.86 |
| 1.01.04 Estoques | 260.1 | 145.6 | 384.56 | 369.33 | 274.88 | 441.67 | 361.3 | 418.38 | 338.24 |
| 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 | 95.44 | 114.84 | 223.87 | 187.26 | 180.99 | 276.69 | 419.26 | 98.26 | 93.38 |
| 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 | 99.11 | 541.44 | 105.35 | 97.99 | 99.3 | 59.2 | 53.84 | 72.33 | 64.0 |
| 1.02 Ativo Não Circulante | 1327.76 | 1492.16 | 1532.89 | 1645.88 | 1580.38 | 1644.52 | 1180.07 | 985.42 | 1053.52 |
| 1.02.01 Contas a Receber | 787.76 | 870.98 | 832.86 | 890.99 | 811.68 | 809.99 | 838.97 | 538.4 | 492.67 |
| 1.02.02 Investimentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.17 | 17.55 |
| 1.02.03 Imobilizado | 56.77 | 68.54 | 86.04 | 113.19 | 133.33 | 176.49 | 223.64 | 311.7 | 405.01 |
| 1.02.04 Intangível | 483.23 | 552.64 | 613.99 | 641.7 | 635.38 | 658.04 | 117.47 | 123.15 | 138.29 |
| 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 | 884.88 | 1626.52 | 1441.18 | 1430.19 | 1463.23 | 1546.89 | 1375.01 | 1274.26 | 725.59 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 46.35 | 49.28 | 71.83 | 77.51 | 69.17 | 105.88 | 78.92 | 82.43 | 75.64 |
| 2.01.02 Fornecedores | 311.3 | 507.56 | 546.36 | 481.15 | 473.93 | 535.3 | 490.22 | 353.59 | 293.0 |
| 2.01.03 Obrigacoes fiscais | 166.48 | 110.83 | 94.22 | 77.76 | 63.51 | 66.92 | 216.85 | 111.53 | 91.84 |
| 2.01.04 Empréstimos e Financiamentos | 226.33 | 299.98 | 584.17 | 651.37 | 706.4 | 680.3 | 371.39 | 581.75 | 110.25 |
| 2.01.05 Outros | 69.0 | 203.41 | 144.6 | 142.39 | 150.22 | 158.5 | 217.62 | 144.95 | 154.86 |
| 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 | 65.42 | 455.47 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 734.77 | 826.9 | 1146.58 | 993.47 | 912.5 | 1053.17 | 813.44 | 598.84 | 906.82 |
| 2.02.01 Empréstimos e Financiamentos | 412.8 | 473.31 | 879.55 | 811.62 | 740.83 | 839.2 | 644.94 | 422.47 | 711.28 |
| 2.02.02 Outras Obrigacoes | 191.99 | 83.39 | 58.2 | 33.96 | 46.19 | 68.96 | 55.3 | 77.6 | 31.67 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02.04 Provisoes | 129.98 | 270.2 | 208.84 | 146.75 | 125.48 | 145.01 | 113.2 | 98.76 | 163.88 |
| 2.03 Patrimônio Líquido | 284.61 | 0.47 | 517.18 | 999.52 | 991.92 | 1420.01 | 973.65 | 959.64 | 1011.64 |