Dados Historicos

CRFB — Atacadão S.A.

Varejo
Anual Ult. 12M Trimestral
Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta115636.0109859.0102890.077751.071191.060064.054267.050280.047534.0
3.01 Receita Bruta YoY%0.050.070.320.090.190.110.080.06nan
3.02 Custo das Mercadorias Vendidas-94461.0-89198.0-83241.0-62875.0-57273.0-47615.0-42886.0-40023.0-38033.0
3.02 Custo das Mercadorias Vendidas % Receita-0.82-0.81-0.81-0.81-0.8-0.79-0.79-0.8-0.8
3.03 Lucro Bruto21175.020661.019649.014876.013918.012449.011381.010257.09501.0
3.03 Lucro Bruto YoY%0.020.050.320.070.120.090.110.08nan
3.03 Lucro Bruto Margem %0.180.190.190.190.20.210.210.20.2
3.04.01 Despesas com Vendas0.00.00.00.00.00.00.00.00.0
3.04.01 Despesas com Vendas % Receita0.00.00.00.00.00.00.00.00.0
3.04.02 Despesas Gerais e Administrativas-16527.0-16945.0-14750.0-10384.0-9400.0-8766.0-7971.0-7422.0-6708.0
3.04.02 Despesas Gerais e Administrativas % Receita-0.14-0.15-0.14-0.13-0.13-0.15-0.15-0.15-0.14
3.04.03 Perdas pela nao recuperabilidade de ativos0.00.00.00.00.00.00.00.00.0
3.04.03 Perdas pela nao recuperabilidade de ativos % Receita0.00.00.00.00.00.00.00.00.0
3.04.04 Outras Receitas Operacionais0.00.036.0634.0-6.0-901.0-292.0269.012.0
3.04.04 Outras Receitas Operacionais % Receita0.00.00.00.01-0.0-0.02-0.010.010.0
3.04.05 Outras Despesas Operacionais-375.0-870.00.00.00.00.00.00.0-149.0
3.04.05 Outras Despesas Operacionais % Receita-0.0-0.010.00.00.00.00.00.0-0.0
3.04.06 Equivalência Patrimonial-2.0-5.0-2.0-9.0-8.0-1.0-1.00.0-1.0
3.04.06 Equivalência Patrimonial % Receita-0.0-0.0-0.0-0.0-0.0-0.0-0.00.0-0.0
3.05 EBIT4271.02841.04933.05117.04504.02781.03117.03104.02655.0
3.05 EBIT YoY%0.5-0.42-0.040.140.62-0.110.00.17nan
3.05 EBIT Margem %0.040.030.050.070.060.050.060.060.06
3.06.01 Receitas Financeiras1938.01623.02061.01147.0948.0181.0179.0422.01160.0
3.06.02 Despesas Financeiras-4702.0-4501.0-4322.0-1933.0-1527.0-683.0-540.0-1082.0-1941.0
3.06 Resultado Financeiro Líquido-2764.0-2878.0-2261.0-786.0-579.0-502.0-361.0-660.0-781.0
3.07 EBT1507.0-37.02672.04331.03925.02279.02756.02444.01874.0
3.08 Imposto de Renda433.0-602.0-674.0-965.0-1081.0-951.0-893.0-731.0-511.0
3.08 Imposto de Renda % EBT0.2916.27-0.25-0.22-0.28-0.42-0.32-0.3-0.27
3.09 Lucro Líquido1940.0-639.01998.03366.02844.01328.01863.01713.01363.0
3.09 Lucro Líquido Margem %0.02-0.010.020.040.040.020.030.030.03
3.09 Lucro Líquido YoY%-4.04-1.32-0.410.181.14-0.290.090.26nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber20408.017831.015607.012336.010747.09632.07167.06298.05336.0
# dias Contas a receber64.4259.2455.3757.9155.158.5348.2145.7240.97
Estoques12592.011728.012293.08788.07709.05949.05132.04999.04751.0
# dias Estoques48.6647.9953.951.0249.1345.643.6845.5945.6
Tributos a Recuperar1254.01194.02025.01324.0827.0655.0399.0377.0280.0
# dias Tributos a Recuperar3.963.977.186.224.243.982.682.742.15
Outros ativos correntes1401.01369.01502.01398.0458.0227.0207.0226.0111.0
# dias Outros ativos correntes4.424.555.336.562.351.381.391.640.85
Fornecedores20101.020058.020641.015449.014423.012187.010423.09410.08007.0
# dias Fornecedores77.6782.0890.5189.6891.9293.4288.7185.8276.84
Obrigacoes fiscais804.0742.0690.0639.0632.0521.0525.0410.0369.0
# dias Obrigacoes fiscais2.542.472.453.03.243.173.532.982.83
Outros passivos correntes16939.013687.012807.08983.08061.06460.05130.04415.03707.0
# dias Outros passivos correntes53.4745.4745.4342.1741.3339.2634.532.0528.46
Capital de Giro12899.09501.07259.05675.04033.03394.01876.01887.02080.0
Variacao Capital de Giro3398.02242.01584.01642.0639.01518.0-11.0-193.0nan
Capital de Giro % Receita Bruta0.110.090.070.070.060.060.030.040.04
# dias Capital de Giro40.7231.5725.7526.6420.6820.6212.6213.715.97
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo37454.039509.019759.017788.015243.012758.011833.011107.0nan
CAPEX1026.0906.07302.03567.03323.01804.01704.01881.01927.0
CAPEX % Lucro Bruto0.050.040.370.240.240.140.150.180.2
Depreciacao-1834.0-1938.0-1724.0-1223.0-1092.0-1071.0-774.0-681.0-589.0
Depreciacao % Imobilizado0.060.060.10.080.080.10.080.08nan
Imobilizado no Fim do Periodo36646.038477.025337.020132.017474.013491.012763.012307.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo100188.092766.092295.058924.051824.044912.036677.033878.028328.0
1.01 Ativo Circulante51210.044643.042747.030838.025413.022155.017898.016758.013761.0
1.01.01 Caixas e Equivalentes de Caixa15207.012029.010835.06945.05672.05322.04647.04804.03242.0
1.01.02 Aplicacoes Financeiras1.0272.0256.047.00.0287.0286.06.00.0
1.01.03 Contas a Receber20408.017831.015607.012336.010747.09632.07167.06298.05336.0
1.01.04 Estoques12592.011728.012293.08788.07709.05949.05132.04999.04751.0
1.01.05 Ativos Biologicos0.00.00.00.00.00.00.00.00.0
1.01.06 Tributos a Recuperar1254.01194.02025.01324.0827.0655.0399.0377.0280.0
1.01.07 Despesas Antecipadas347.0220.0229.00.00.083.060.048.041.0
1.01.08 Outros ativos correntes1401.01369.01502.01398.0458.0227.0207.0226.0111.0
1.02 Ativo Não Circulante48978.048123.049548.028086.026411.022757.018779.017120.014567.0
1.02.01 Contas a Receber11573.010049.09405.07663.08115.06979.05530.04790.03305.0
1.02.02 Investimentos580.0620.0634.0664.0508.0535.0491.0497.0155.0
1.02.03 Imobilizado30063.030599.031794.017417.015465.012915.010472.09597.08941.0
1.02.04 Intangível6762.06855.07715.02342.02323.02328.02286.02236.02166.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante51271.047431.046725.029076.024720.020059.016746.016284.013321.0
2.01.01 Obrigacoes sociais e trabalhistas1206.01327.01337.0825.0891.0690.0651.0588.0589.0
2.01.02 Fornecedores20101.020058.020641.015449.014423.012187.010423.09410.08007.0
2.01.03 Obrigacoes fiscais804.0742.0690.0639.0632.0521.0525.0410.0369.0
2.01.04 Empréstimos e Financiamentos12221.011617.011250.03180.0713.0201.017.01461.0645.0
2.01.05 Outros16939.013687.012807.08983.08061.06460.05130.04415.03707.0
2.01.06 Provisoes0.00.00.00.00.00.00.00.04.0
2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados0.00.00.00.00.00.00.00.00.0
2.02 Passivo Não Circulante26303.024508.023798.011452.010059.010148.05884.04454.06558.0
2.02.01 Empréstimos e Financiamentos12744.09512.07821.05850.05065.04283.01896.01016.03394.0
2.02.02 Outras Obrigacoes1053.01776.01731.01291.0264.01000.0448.0130.0143.0
2.02.03 Tributos Diferidos737.0591.0544.0439.0602.0534.0473.0502.0399.0
2.02.04 Provisoes11769.012629.013702.03872.04128.04313.03047.02790.02608.0
2.03 Patrimônio Líquido22614.020827.021772.018396.017045.014705.014047.013140.08449.0