| 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 | 6390.59 | 5814.8 | 5092.2 | 4778.06 | 5269.14 | 7027.19 | 6060.71 | 5557.75 | 5244.72 |
| 3.01 Receita Bruta YoY% | 0.1 | 0.14 | 0.07 | -0.09 | -0.25 | 0.16 | 0.09 | 0.06 | nan |
| 3.02 Custo das Mercadorias Vendidas | -2113.1 | -2109.21 | -1864.88 | -1903.71 | -1946.92 | -2809.62 | -2268.8 | -2105.89 | -2156.78 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.33 | -0.36 | -0.37 | -0.4 | -0.37 | -0.4 | -0.37 | -0.38 | -0.41 |
| 3.03 Lucro Bruto | 4277.49 | 3705.59 | 3227.32 | 2874.35 | 3322.22 | 4217.57 | 3791.9 | 3451.86 | 3087.94 |
| 3.03 Lucro Bruto YoY% | 0.15 | 0.15 | 0.12 | -0.13 | -0.21 | 0.11 | 0.1 | 0.12 | nan |
| 3.03 Lucro Bruto Margem % | 0.67 | 0.64 | 0.63 | 0.6 | 0.63 | 0.6 | 0.63 | 0.62 | 0.59 |
| 3.04.01 Despesas com Vendas | -768.1 | -702.99 | -548.72 | -570.75 | -2293.42 | -1536.99 | -1502.58 | -941.88 | -666.98 |
| 3.04.01 Despesas com Vendas % Receita | -0.12 | -0.12 | -0.11 | -0.12 | -0.44 | -0.22 | -0.25 | -0.17 | -0.13 |
| 3.04.02 Despesas Gerais e Administrativas | -1562.98 | -1766.61 | -1709.19 | -1662.09 | -1644.02 | -1702.76 | -1051.99 | -839.2 | -854.71 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.24 | -0.3 | -0.34 | -0.35 | -0.31 | -0.24 | -0.17 | -0.15 | -0.16 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos | 0.0 | 0.0 | -215.43 | 0.0 | -2050.42 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | -0.04 | 0.0 | -0.39 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 17.12 | 35.47 | 14.92 | 6.03 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.01 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -599.27 | -520.63 | -463.71 | -570.69 | -576.94 | 39.28 | 9.59 | 23.72 | 240.16 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.09 | -0.09 | -0.09 | -0.12 | -0.11 | 0.01 | 0.0 | 0.0 | 0.05 |
| 3.04.06 Equivalência Patrimonial | -12.3 | -18.66 | -1.89 | 1.56 | 5.66 | -0.16 | -2.03 | 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 | 1351.97 | 732.16 | 303.3 | 78.4 | -3236.91 | 1016.94 | 1244.9 | 1694.51 | 1806.4 |
| 3.05 EBIT YoY% | 0.85 | 1.41 | 2.87 | -1.02 | -4.18 | -0.18 | -0.27 | -0.06 | nan |
| 3.05 EBIT Margem % | 0.21 | 0.13 | 0.06 | 0.02 | -0.61 | 0.14 | 0.21 | 0.3 | 0.34 |
| 3.06.01 Receitas Financeiras | 556.57 | 388.36 | 509.9 | 309.83 | 279.82 | 346.52 | 430.92 | 321.03 | 279.93 |
| 3.06.02 Despesas Financeiras | -1245.7 | -1292.1 | -1405.33 | -893.6 | -878.51 | -1179.67 | -296.43 | -94.94 | -163.47 |
| 3.06 Resultado Financeiro Líquido | -689.14 | -903.74 | -895.43 | -583.77 | -598.69 | -833.15 | 134.49 | 226.09 | 116.46 |
| 3.07 EBT | 662.83 | -171.58 | -592.12 | -505.37 | -3835.6 | 183.79 | 1379.39 | 1920.6 | 1922.86 |
| 3.08 Imposto de Renda | 332.09 | -295.75 | 51.12 | 43.84 | 209.22 | 58.8 | 13.47 | -38.28 | -58.22 |
| 3.08 Imposto de Renda % EBT | 0.5 | 1.72 | -0.09 | -0.09 | -0.05 | 0.32 | 0.01 | -0.02 | -0.03 |
| 3.09 Lucro Líquido | 994.92 | -467.33 | -541.0 | -461.52 | -3626.38 | 242.59 | 1392.86 | 1882.32 | 1864.64 |
| 3.09 Lucro Líquido Margem % | 0.16 | -0.08 | -0.11 | -0.1 | -0.69 | 0.03 | 0.23 | 0.34 | 0.36 |
| 3.09 Lucro Líquido YoY% | -3.13 | -0.14 | 0.17 | -0.87 | -15.95 | -0.83 | -0.26 | 0.01 | 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 | 2420.66 | 2266.05 | 2011.11 | 2025.69 | 1876.8 | 2586.53 | 1940.31 | 1448.66 | 1043.9 |
| # dias Contas a receber | 138.26 | 142.24 | 144.15 | 154.74 | 130.01 | 134.35 | 116.85 | 95.14 | 72.65 |
| Estoques | 429.46 | 476.61 | 426.32 | 366.28 | 366.4 | 407.12 | 370.66 | 11.54 | 32.12 |
| # dias Estoques | 74.18 | 82.48 | 83.44 | 70.23 | 68.69 | 52.89 | 59.63 | 2.0 | 5.44 |
| Tributos a Recuperar | 217.84 | 179.32 | 258.67 | 213.86 | 275.44 | 346.16 | 315.17 | 102.68 | 81.42 |
| # dias Tributos a Recuperar | 12.44 | 11.26 | 18.54 | 16.34 | 19.08 | 17.98 | 18.98 | 6.74 | 5.67 |
| Outros ativos correntes | 227.2 | 271.05 | 234.79 | 335.45 | 2571.59 | 313.0 | 353.33 | 246.72 | 143.6 |
| # dias Outros ativos correntes | 12.98 | 17.01 | 16.83 | 25.63 | 178.14 | 16.26 | 21.28 | 16.2 | 9.99 |
| Fornecedores | 1081.92 | 1268.42 | 977.82 | 964.22 | 818.4 | 879.09 | 866.95 | 314.29 | 225.37 |
| # dias Fornecedores | 186.88 | 219.5 | 191.38 | 184.87 | 153.43 | 114.2 | 139.47 | 54.47 | 38.14 |
| Obrigacoes fiscais | 110.63 | 112.1 | 119.05 | 143.67 | 154.81 | 176.78 | 118.07 | 104.58 | 109.4 |
| # dias Obrigacoes fiscais | 6.32 | 7.04 | 8.53 | 10.98 | 10.72 | 9.18 | 7.11 | 6.87 | 7.61 |
| Outros passivos correntes | 453.39 | 275.69 | 400.56 | 334.53 | 315.77 | 503.93 | 544.7 | 370.47 | 340.49 |
| # dias Outros passivos correntes | 25.9 | 17.31 | 28.71 | 25.55 | 21.87 | 26.17 | 32.8 | 24.33 | 23.7 |
| Capital de Giro | 1768.21 | 1474.24 | 1459.61 | 1427.75 | 1424.81 | 2114.56 | 1444.02 | 1145.92 | 850.66 |
| Variacao Capital de Giro | 293.96 | 14.63 | 31.86 | 2.94 | -689.76 | 670.55 | 298.1 | 295.26 | nan |
| Capital de Giro % Receita Bruta | 0.28 | 0.25 | 0.29 | 0.3 | 0.27 | 0.3 | 0.24 | 0.21 | 0.16 |
| # dias Capital de Giro | 100.99 | 92.54 | 104.62 | 109.07 | 98.7 | 109.83 | 86.96 | 75.26 | 59.2 |
| 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 | 18738.69 | 19211.13 | 19777.21 | 19362.47 | 26377.49 | 22396.75 | 13230.35 | 13035.47 | nan |
| CAPEX | 238.9 | -505.86 | -439.78 | 393.6 | 1533.91 | -21.39 | 4789.69 | 1067.81 | 149.33 |
| CAPEX % Lucro Bruto | 0.06 | -0.14 | -0.14 | 0.14 | 0.46 | -0.01 | 1.26 | 0.31 | 0.05 |
| Depreciacao | -457.54 | -455.74 | -458.04 | -488.99 | -541.67 | -551.0 | -476.78 | -416.71 | -401.61 |
| Depreciacao % Imobilizado | 0.12 | 0.11 | 0.11 | 0.11 | 0.09 | 0.22 | 0.25 | 0.24 | nan |
| Imobilizado no Fim do Periodo | 18520.05 | 18249.53 | 18879.39 | 19267.09 | 27369.73 | 21824.37 | 17543.26 | 13686.57 | 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 | 24200.4 | 25135.86 | 26396.75 | 28512.85 | 30783.79 | 34118.45 | 30645.04 | 18667.76 | 17601.06 |
| 1.01 Ativo Circulante | 4627.37 | 4984.32 | 5059.73 | 6967.94 | 9272.02 | 4478.45 | 5563.27 | 3536.14 | 2645.03 |
| 1.01.01 Caixas e Equivalentes de Caixa | 94.96 | 624.48 | 121.77 | 1601.47 | 2205.35 | 371.68 | 1485.61 | 921.33 | 1343.98 |
| 1.01.02 Aplicacoes Financeiras | 1237.23 | 1166.8 | 2007.06 | 2425.2 | 1976.44 | 453.95 | 1098.18 | 805.21 | 0.0 |
| 1.01.03 Contas a Receber | 2420.66 | 2266.05 | 2011.11 | 2025.69 | 1876.8 | 2586.53 | 1940.31 | 1448.66 | 1043.9 |
| 1.01.04 Estoques | 429.46 | 476.61 | 426.32 | 366.28 | 366.4 | 407.12 | 370.66 | 11.54 | 32.12 |
| 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 | 217.84 | 179.32 | 258.67 | 213.86 | 275.44 | 346.16 | 315.17 | 102.68 | 81.42 |
| 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 | 227.2 | 271.05 | 234.79 | 335.45 | 2571.59 | 313.0 | 353.33 | 246.72 | 143.6 |
| 1.02 Ativo Não Circulante | 19573.03 | 20151.54 | 21337.02 | 21544.91 | 21511.77 | 29640.0 | 25081.77 | 15131.62 | 14956.04 |
| 1.02.01 Contas a Receber | 1096.48 | 1338.49 | 2033.89 | 1766.5 | 2147.84 | 3254.29 | 2685.02 | 1901.27 | 1920.57 |
| 1.02.02 Investimentos | 53.79 | 74.36 | 92.01 | 1.21 | 1.45 | 8.21 | 0.0 | 0.0 | 0.0 |
| 1.02.03 Imobilizado | 3676.03 | 3771.04 | 4058.94 | 4201.25 | 4344.17 | 5855.26 | 2485.64 | 1931.46 | 1704.68 |
| 1.02.04 Intangível | 14746.73 | 14967.65 | 15152.18 | 15575.95 | 15018.3 | 20522.22 | 19911.11 | 11298.89 | 11330.79 |
| 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 | 2881.06 | 3669.99 | 4069.28 | 4088.0 | 5261.92 | 2750.62 | 2565.5 | 1345.53 | 1245.42 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 390.64 | 403.22 | 387.03 | 387.08 | 313.92 | 463.53 | 508.25 | 328.43 | 350.88 |
| 2.01.02 Fornecedores | 1081.92 | 1268.42 | 977.82 | 964.22 | 818.4 | 879.09 | 866.95 | 314.29 | 225.37 |
| 2.01.03 Obrigacoes fiscais | 110.63 | 112.1 | 119.05 | 143.67 | 154.81 | 176.78 | 118.07 | 104.58 | 109.4 |
| 2.01.04 Empréstimos e Financiamentos | 844.48 | 1610.57 | 2184.82 | 2258.5 | 2169.12 | 727.3 | 527.52 | 227.77 | 219.28 |
| 2.01.05 Outros | 453.39 | 275.69 | 400.56 | 334.53 | 315.77 | 503.93 | 544.7 | 370.47 | 340.49 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1489.91 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 7774.21 | 8759.6 | 9086.08 | 10654.19 | 11236.71 | 15532.55 | 12072.71 | 2114.5 | 2506.28 |
| 2.02.01 Empréstimos e Financiamentos | 6028.74 | 6165.02 | 6019.51 | 7635.25 | 8084.54 | 11378.74 | 7156.1 | 76.11 | 324.72 |
| 2.02.02 Outras Obrigacoes | 251.08 | 149.16 | 211.48 | 271.1 | 215.01 | 263.4 | 238.51 | 78.11 | 126.84 |
| 2.02.03 Tributos Diferidos | 667.94 | 808.32 | 907.16 | 669.26 | 495.94 | 786.95 | 1042.12 | 1370.04 | 1267.69 |
| 2.02.04 Provisoes | 826.46 | 1634.22 | 1947.94 | 2078.57 | 2441.22 | 3103.47 | 3635.98 | 590.24 | 787.02 |
| 2.03 Patrimônio Líquido | 13545.14 | 12706.28 | 13241.39 | 13770.66 | 14285.16 | 15835.27 | 16006.83 | 15207.73 | 13849.36 |