| 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 | 728.59 | 676.83 | 682.35 | 613.66 | 449964.88 | 480470.34 | 463172.95 | 428278.25 | 390440.01 |
| 3.01 Receita Bruta YoY% | 0.08 | -0.01 | 0.11 | -1.0 | -0.06 | 0.04 | 0.08 | 0.1 | nan |
| 3.02 Custo das Mercadorias Vendidas | -343.63 | -325.27 | -310.54 | -285.83 | -208845.95 | -223981.45 | -222837.55 | -203747.33 | -184099.31 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.47 | -0.48 | -0.46 | -0.47 | -0.46 | -0.47 | -0.48 | -0.48 | -0.47 |
| 3.03 Lucro Bruto | 384.97 | 351.56 | 371.82 | 327.83 | 241118.92 | 256488.89 | 240335.4 | 224530.91 | 206340.71 |
| 3.03 Lucro Bruto YoY% | 0.1 | -0.05 | 0.13 | -1.0 | -0.06 | 0.07 | 0.07 | 0.09 | nan |
| 3.03 Lucro Bruto Margem % | 0.53 | 0.52 | 0.54 | 0.53 | 0.54 | 0.53 | 0.52 | 0.52 | 0.53 |
| 3.04.01 Despesas com Vendas | -222.63 | -209.34 | -182.66 | -145.62 | -117198.67 | -152034.4 | -152340.15 | -135881.83 | -127893.59 |
| 3.04.01 Despesas com Vendas % Receita | -0.31 | -0.31 | -0.27 | -0.24 | -0.26 | -0.32 | -0.33 | -0.32 | -0.33 |
| 3.04.02 Despesas Gerais e Administrativas | -69.64 | -68.38 | -74.08 | -62.16 | -75436.84 | -61889.44 | -41048.04 | -39113.02 | -39514.24 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.1 | -0.1 | -0.11 | -0.1 | -0.17 | -0.13 | -0.09 | -0.09 | -0.1 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | -17.65 | -31.05 | -48.28 | -19.89 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | -0.02 | -0.05 | -0.07 | -0.03 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 11.85 | 6.64 | 9.8 | 41.16 | 19352.73 | 58970.73 | 4594.1 | 5188.03 | 7932.06 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.12 | 0.01 | 0.01 | 0.02 |
| 3.04.05 Outras Despesas Operacionais | -6.83 | -4.04 | -7.05 | -4.82 | -6886.37 | -10563.92 | -8618.74 | -9294.19 | -12554.12 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 |
| 3.04.06 Equivalência Patrimonial | 1.27 | 11.4 | 25.95 | 43.63 | 14944.78 | 6621.9 | 3247.82 | 2972.94 | 6244.31 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.02 | 0.04 | 0.07 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 |
| 3.05 EBIT | 81.33 | 56.8 | 95.49 | 180.13 | 75894.55 | 97593.76 | 46170.38 | 48402.84 | 40555.13 |
| 3.05 EBIT YoY% | 0.43 | -0.41 | -0.47 | -1.0 | -0.22 | 1.11 | -0.05 | 0.19 | nan |
| 3.05 EBIT Margem % | 0.11 | 0.08 | 0.14 | 0.29 | 0.17 | 0.2 | 0.1 | 0.11 | 0.1 |
| 3.06.01 Receitas Financeiras | 85.34 | 88.92 | 71.94 | 54.44 | 24196.34 | 72596.7 | 40403.87 | 43802.34 | 49528.1 |
| 3.06.02 Despesas Financeiras | -45.07 | -37.04 | -31.93 | -15.73 | -10553.18 | -10873.9 | -10484.95 | -11479.1 | -7388.16 |
| 3.06 Resultado Financeiro Líquido | 40.27 | 51.88 | 40.01 | 38.71 | 13643.15 | 61722.8 | 29918.91 | 32323.25 | 42139.94 |
| 3.07 EBT | 121.6 | 108.67 | 135.5 | 218.84 | 89537.7 | 159316.56 | 76089.29 | 80726.09 | 82695.06 |
| 3.08 Imposto de Renda | -16.95 | -13.02 | -16.43 | -44.06 | -18540.45 | -29866.52 | -22323.2 | -19325.65 | -18683.33 |
| 3.08 Imposto de Renda % EBT | -0.14 | -0.12 | -0.12 | -0.2 | -0.21 | -0.19 | -0.29 | -0.24 | -0.23 |
| 3.09 Lucro Líquido | 104.65 | 95.65 | 119.07 | 174.78 | 70997.26 | 129450.03 | 53766.1 | 61400.44 | 64011.73 |
| 3.09 Lucro Líquido Margem % | 0.14 | 0.14 | 0.17 | 0.28 | 0.16 | 0.27 | 0.12 | 0.14 | 0.16 |
| 3.09 Lucro Líquido YoY% | 0.09 | -0.2 | -0.32 | -1.0 | -0.45 | 1.41 | -0.12 | -0.04 | 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 | 258.17 | 248.67 | 259.14 | 296.97 | 173056.24 | 186672.57 | 182078.28 | 170480.87 | 141937.36 |
| # dias Contas a receber | 129.33 | 134.1 | 138.62 | 176.63 | 140.38 | 141.81 | 143.49 | 145.29 | 132.69 |
| Estoques | 141.88 | 140.13 | 120.01 | 119.28 | 84593.84 | 81374.13 | 72347.35 | 71792.79 | 61165.66 |
| # dias Estoques | 150.71 | 157.24 | 141.06 | 152.32 | 147.84 | 132.61 | 118.5 | 128.61 | 121.27 |
| Tributos a Recuperar | 14.55 | 3.07 | 9.38 | 57.68 | 573.28 | 30281.58 | 0.0 | 0.0 | 0.0 |
| # dias Tributos a Recuperar | 7.29 | 1.66 | 5.02 | 34.31 | 0.47 | 23.0 | 0.0 | 0.0 | 0.0 |
| Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| # dias Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fornecedores | 106.16 | 98.0 | 89.03 | 92.98 | 87725.7 | 77331.56 | 75305.39 | 80650.57 | 66622.46 |
| # dias Fornecedores | 112.77 | 109.96 | 104.64 | 118.73 | 153.32 | 126.02 | 123.35 | 144.48 | 132.09 |
| Obrigacoes fiscais | 33.12 | 33.87 | 37.77 | 34.42 | 24449.19 | 35837.24 | 21916.3 | 23563.78 | 20686.0 |
| # dias Obrigacoes fiscais | 16.59 | 18.27 | 20.2 | 20.47 | 19.83 | 27.22 | 17.27 | 20.08 | 19.34 |
| Outros passivos correntes | 82.25 | 83.78 | 60.1 | 78.36 | 57784.98 | 54429.8 | 28860.37 | 33100.65 | 37418.97 |
| # dias Outros passivos correntes | 41.2 | 45.18 | 32.15 | 46.61 | 46.87 | 41.35 | 22.74 | 28.21 | 34.98 |
| Capital de Giro | 293.88 | 290.8 | 290.12 | 323.27 | 169924.38 | 190715.14 | 179120.24 | 161623.09 | 136480.56 |
| Variacao Capital de Giro | 3.09 | 0.68 | -33.16 | -169601.1 | -20790.77 | 11594.9 | 17497.15 | 25142.53 | nan |
| Capital de Giro % Receita Bruta | 0.4 | 0.43 | 0.43 | 0.53 | 0.38 | 0.4 | 0.39 | 0.38 | 0.35 |
| # dias Capital de Giro | 147.23 | 156.82 | 155.19 | 192.28 | 137.84 | 144.88 | 141.15 | 137.74 | 127.59 |
| 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 | 396.88 | 362.99 | 301.42 | 234503.27 | 245895.55 | 166634.29 | 159561.24 | 155130.94 | nan |
| CAPEX | 52.52 | 65.82 | 76.24 | 45.3 | 26739.07 | 24971.69 | 17856.98 | 17136.46 | 12882.21 |
| CAPEX % Lucro Bruto | 0.14 | 0.19 | 0.21 | 0.14 | 0.11 | 0.1 | 0.07 | 0.08 | 0.06 |
| Depreciacao | -28.01 | -29.23 | -23.76 | -15.88 | -14669.93 | -14915.51 | -13669.0 | -12825.05 | -12222.25 |
| Depreciacao % Imobilizado | 0.07 | 0.08 | 0.08 | 0.0 | 0.06 | 0.09 | 0.09 | 0.08 | nan |
| Imobilizado no Fim do Periodo | 421.4 | 399.58 | 353.91 | 234532.68 | 257964.69 | 176690.47 | 163749.23 | 159442.35 | 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 | 1353.42 | 1274.62 | 1171.75 | 1084.72 | 896783.26 | 864568.32 | 706364.24 | 681187.1 | 643833.16 |
| 1.01 Ativo Circulante | 628.5 | 570.02 | 522.14 | 528.45 | 442327.41 | 370489.89 | 317935.75 | 374554.96 | 350527.65 |
| 1.01.01 Caixas e Equivalentes de Caixa | 207.19 | 168.72 | 125.35 | 4.74 | 10056.94 | 12886.46 | 12314.42 | 8143.91 | 10394.78 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 0.0 | 0.0 | 30.68 | 171368.19 | 57635.56 | 49979.76 | 122658.96 | 135739.49 |
| 1.01.03 Contas a Receber | 258.17 | 248.67 | 259.14 | 296.97 | 173056.24 | 186672.57 | 182078.28 | 170480.87 | 141937.36 |
| 1.01.04 Estoques | 141.88 | 140.13 | 120.01 | 119.28 | 84593.84 | 81374.13 | 72347.35 | 71792.79 | 61165.66 |
| 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 | 14.55 | 3.07 | 9.38 | 57.68 | 573.28 | 30281.58 | 0.0 | 0.0 | 0.0 |
| 1.01.07 Despesas Antecipadas | 6.71 | 9.44 | 8.26 | 19.09 | 2678.92 | 1639.58 | 1215.94 | 1478.44 | 1290.36 |
| 1.01.08 Outros ativos correntes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.02 Ativo Não Circulante | 724.92 | 704.59 | 649.62 | 556.28 | 454455.85 | 494078.44 | 388428.49 | 306632.14 | 293305.51 |
| 1.02.01 Contas a Receber | 30.58 | 29.74 | 23.18 | 18.0 | 30552.28 | 87564.55 | 67820.27 | 61703.71 | 55780.32 |
| 1.02.02 Investimentos | 278.84 | 277.97 | 263.45 | 236.86 | 189400.29 | 160618.34 | 153973.94 | 85367.19 | 82394.25 |
| 1.02.03 Imobilizado | 411.34 | 386.38 | 359.18 | 299.21 | 232794.42 | 245864.23 | 166607.17 | 159534.12 | 155103.82 |
| 1.02.04 Intangível | 4.16 | 10.5 | 3.81 | 2.21 | 1708.85 | 31.32 | 27.12 | 27.12 | 27.12 |
| 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 | 254.27 | 249.98 | 213.11 | 222.39 | 181925.1 | 179294.26 | 137204.29 | 147529.34 | 134085.68 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 32.74 | 34.33 | 26.21 | 16.64 | 11965.22 | 3778.92 | 3598.87 | 3287.25 | 2950.1 |
| 2.01.02 Fornecedores | 106.16 | 98.0 | 89.03 | 92.98 | 87725.7 | 77331.56 | 75305.39 | 80650.57 | 66622.46 |
| 2.01.03 Obrigacoes fiscais | 33.12 | 33.87 | 37.77 | 34.42 | 24449.19 | 35837.24 | 21916.3 | 23563.78 | 20686.0 |
| 2.01.04 Empréstimos e Financiamentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.01.05 Outros | 82.25 | 83.78 | 60.1 | 78.36 | 57784.98 | 54429.8 | 28860.37 | 33100.65 | 37418.97 |
| 2.01.06 Provisoes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7916.76 | 7523.37 | 6927.1 | 6408.15 |
| 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 | 146.17 | 140.4 | 126.28 | 114.6 | 82446.72 | 99246.76 | 71213.58 | 55367.6 | 50455.45 |
| 2.02.01 Empréstimos e Financiamentos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02.02 Outras Obrigacoes | 146.17 | 140.4 | 126.28 | 114.6 | 82446.72 | 99246.76 | 71213.58 | 55367.6 | 50455.45 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02.04 Provisoes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.03 Patrimônio Líquido | 952.98 | 884.24 | 832.36 | 747.74 | 632411.44 | 586027.3 | 497946.37 | 478290.17 | 459292.03 |