| 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 | 470.3 | 774.5 | 1520.96 | 2212.21 | 1976.97 | 1865.8 | 1778.91 | 2577.73 | 2658.85 |
| 3.01 Receita Bruta YoY% | -0.39 | -0.49 | -0.31 | 0.12 | 0.06 | 0.05 | -0.31 | -0.03 | nan |
| 3.02 Custo das Mercadorias Vendidas | -502.72 | -794.5 | -1322.57 | -1506.41 | -1397.11 | -1319.29 | -1252.31 | -1907.97 | -1978.33 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -1.07 | -1.03 | -0.87 | -0.68 | -0.71 | -0.71 | -0.7 | -0.74 | -0.74 |
| 3.03 Lucro Bruto | -32.43 | -20.0 | 198.39 | 705.8 | 579.86 | 546.51 | 526.61 | 669.76 | 680.52 |
| 3.03 Lucro Bruto YoY% | 0.62 | -1.1 | -0.72 | 0.22 | 0.06 | 0.04 | -0.21 | -0.02 | nan |
| 3.03 Lucro Bruto Margem % | -0.07 | -0.03 | 0.13 | 0.32 | 0.29 | 0.29 | 0.3 | 0.26 | 0.26 |
| 3.04.01 Despesas com Vendas | -189.15 | -256.8 | -347.04 | -407.62 | -369.69 | -298.53 | -297.56 | -306.2 | -312.72 |
| 3.04.01 Despesas com Vendas % Receita | -0.4 | -0.33 | -0.23 | -0.18 | -0.19 | -0.16 | -0.17 | -0.12 | -0.12 |
| 3.04.02 Despesas Gerais e Administrativas | -210.23 | -195.7 | -77.03 | -149.34 | -160.55 | -203.64 | 218.26 | -117.26 | -192.62 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.45 | -0.25 | -0.05 | -0.07 | -0.08 | -0.11 | 0.12 | -0.05 | -0.07 |
| 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 | -19.14 |
| 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 | -0.01 |
| 3.04.04 Outras Receitas Operacionais | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -63.73 | -285.54 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.14 | -0.37 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.06 Equivalência Patrimonial | -18.16 | -25.8 | 2.81 | 13.62 | -7.6 | -12.5 | 14.78 | 25.14 | -101.84 |
| 3.04.06 Equivalência Patrimonial % Receita | -0.04 | -0.03 | 0.0 | 0.01 | -0.0 | -0.01 | 0.01 | 0.01 | -0.04 |
| 3.05 EBIT | -513.7 | -783.84 | -222.87 | 162.46 | 42.01 | 31.85 | 462.09 | 271.44 | 54.19 |
| 3.05 EBIT YoY% | -0.34 | 2.52 | -2.37 | 2.87 | 0.32 | -0.93 | 0.7 | 4.01 | nan |
| 3.05 EBIT Margem % | -1.09 | -1.01 | -0.15 | 0.07 | 0.02 | 0.02 | 0.26 | 0.11 | 0.02 |
| 3.06.01 Receitas Financeiras | 175.2 | 101.63 | 108.64 | 73.46 | 51.28 | 32.68 | 31.38 | 33.04 | 34.51 |
| 3.06.02 Despesas Financeiras | -470.25 | -545.26 | -540.52 | -386.62 | -307.53 | -303.22 | -261.83 | -246.97 | -293.43 |
| 3.06 Resultado Financeiro Líquido | -295.05 | -443.63 | -431.88 | -313.16 | -256.25 | -270.54 | -230.45 | -213.93 | -258.92 |
| 3.07 EBT | -808.74 | -1227.47 | -654.75 | -150.7 | -214.24 | -238.69 | 231.63 | 57.51 | -204.72 |
| 3.08 Imposto de Renda | 28.71 | -1.61 | -14.67 | 9.27 | -80.04 | 4.04 | -53.72 | 11.53 | 60.25 |
| 3.08 Imposto de Renda % EBT | -0.04 | 0.0 | 0.02 | -0.06 | 0.37 | -0.02 | -0.23 | 0.2 | -0.29 |
| 3.09 Lucro Líquido | -780.03 | -1229.08 | -669.41 | -141.42 | -294.28 | -234.65 | 177.92 | 69.04 | -144.48 |
| 3.09 Lucro Líquido Margem % | -1.66 | -1.59 | -0.44 | -0.06 | -0.15 | -0.13 | 0.1 | 0.03 | -0.05 |
| 3.09 Lucro Líquido YoY% | -0.37 | 0.84 | 3.73 | -0.52 | 0.25 | -2.32 | 1.58 | -1.48 | 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 | 145.79 | 161.9 | 212.16 | 539.16 | 622.03 | 604.59 | 617.2 | 591.18 | 592.39 |
| # dias Contas a receber | 113.15 | 76.3 | 50.91 | 88.96 | 114.84 | 118.27 | 126.64 | 83.71 | 81.32 |
| Estoques | 242.84 | 269.26 | 405.64 | 619.85 | 504.01 | 501.95 | 524.32 | 625.97 | 631.02 |
| # dias Estoques | 176.31 | 123.7 | 111.95 | 150.19 | 131.67 | 138.87 | 152.82 | 119.75 | 116.42 |
| Tributos a Recuperar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.48 | 39.31 |
| # dias Tributos a Recuperar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.02 | 5.4 |
| Outros ativos correntes | 154.54 | 111.74 | 227.49 | 433.28 | 346.49 | 237.61 | 457.34 | 77.84 | 84.87 |
| # dias Outros ativos correntes | 119.94 | 52.66 | 54.59 | 71.49 | 63.97 | 46.48 | 93.84 | 11.02 | 11.65 |
| Fornecedores | 467.93 | 344.87 | 316.48 | 316.7 | 249.35 | 197.97 | 130.24 | 182.99 | 154.58 |
| # dias Fornecedores | 339.73 | 158.44 | 87.34 | 76.74 | 65.14 | 54.77 | 37.96 | 35.01 | 28.52 |
| Obrigacoes fiscais | 62.26 | 31.22 | 30.52 | 29.87 | 40.45 | 20.95 | 40.61 | 16.25 | 17.04 |
| # dias Obrigacoes fiscais | 48.32 | 14.71 | 7.32 | 4.93 | 7.47 | 4.1 | 8.33 | 2.3 | 2.34 |
| Outros passivos correntes | 599.46 | 480.19 | 304.28 | 246.96 | 153.95 | 135.72 | 339.79 | 107.44 | 124.29 |
| # dias Outros passivos correntes | 465.25 | 226.3 | 73.02 | 40.75 | 28.42 | 26.55 | 69.72 | 15.21 | 17.06 |
| Capital de Giro | -79.3 | 86.29 | 301.32 | 842.31 | 876.68 | 908.57 | 1011.28 | 1034.15 | 1068.82 |
| Variacao Capital de Giro | -165.59 | -215.03 | -540.99 | -34.37 | -31.89 | -102.7 | -22.88 | -34.67 | nan |
| Capital de Giro % Receita Bruta | -0.17 | 0.11 | 0.2 | 0.38 | 0.44 | 0.49 | 0.57 | 0.4 | 0.4 |
| # dias Capital de Giro | -61.55 | 40.67 | 72.31 | 138.98 | 161.86 | 177.74 | 207.5 | 146.43 | 146.72 |
| 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 | 811.08 | 976.47 | 1083.27 | 1232.98 | 1077.93 | 897.7 | 929.03 | 1017.29 | nan |
| CAPEX | -3.41 | -67.51 | -42.62 | -21.82 | 112.13 | -172.68 | -51.77 | 64.27 | 197.73 |
| CAPEX % Lucro Bruto | 0.11 | 3.38 | -0.21 | -0.03 | 0.19 | -0.32 | -0.1 | 0.1 | 0.29 |
| Depreciacao | -80.28 | -101.85 | -106.34 | -115.43 | -105.1 | -103.97 | -90.73 | -85.3 | -89.2 |
| Depreciacao % Imobilizado | 0.1 | 0.11 | 0.11 | 0.1 | 0.11 | 0.13 | 0.11 | 0.09 | nan |
| Imobilizado no Fim do Periodo | 727.39 | 807.11 | 934.31 | 1095.74 | 1084.96 | 621.04 | 786.53 | 996.25 | 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 | 3047.96 | 2727.23 | 3560.16 | 4228.89 | 4260.95 | 4309.71 | 4258.32 | 3539.48 | 3338.87 |
| 1.01 Ativo Circulante | 620.42 | 636.66 | 1142.51 | 1865.84 | 1686.16 | 1569.1 | 1800.08 | 1565.12 | 1575.44 |
| 1.01.01 Caixas e Equivalentes de Caixa | 52.19 | 67.04 | 253.8 | 234.94 | 185.47 | 165.45 | 145.07 | 172.02 | 183.42 |
| 1.01.02 Aplicacoes Financeiras | 25.07 | 26.73 | 43.42 | 38.61 | 28.16 | 59.49 | 56.16 | 62.63 | 44.43 |
| 1.01.03 Contas a Receber | 145.79 | 161.9 | 212.16 | 539.16 | 622.03 | 604.59 | 617.2 | 591.18 | 592.39 |
| 1.01.04 Estoques | 242.84 | 269.26 | 405.64 | 619.85 | 504.01 | 501.95 | 524.32 | 625.97 | 631.02 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35.48 | 39.31 |
| 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 | 154.54 | 111.74 | 227.49 | 433.28 | 346.49 | 237.61 | 457.34 | 77.84 | 84.87 |
| 1.02 Ativo Não Circulante | 2427.54 | 2090.56 | 2417.65 | 2363.05 | 2574.79 | 2740.61 | 2458.24 | 1974.36 | 1763.42 |
| 1.02.01 Contas a Receber | 635.59 | 553.41 | 555.96 | 612.55 | 740.52 | 938.48 | 1034.77 | 531.81 | 526.19 |
| 1.02.02 Investimentos | 1249.75 | 726.08 | 885.22 | 667.22 | 601.29 | 724.19 | 525.77 | 513.52 | 219.95 |
| 1.02.03 Imobilizado | 511.89 | 778.54 | 893.49 | 989.14 | 1135.83 | 985.22 | 815.81 | 814.22 | 901.3 |
| 1.02.04 Intangível | 30.31 | 32.54 | 82.98 | 94.14 | 97.15 | 92.72 | 81.89 | 114.8 | 115.99 |
| 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 | 2333.35 | 2266.5 | 1690.91 | 1977.04 | 1511.17 | 1348.53 | 1498.25 | 1097.0 | 1120.88 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 287.64 | 138.75 | 132.95 | 103.51 | 109.4 | 81.73 | 75.54 | 71.77 | 63.9 |
| 2.01.02 Fornecedores | 467.93 | 344.87 | 316.48 | 316.7 | 249.35 | 197.97 | 130.24 | 182.99 | 154.58 |
| 2.01.03 Obrigacoes fiscais | 62.26 | 31.22 | 30.52 | 29.87 | 40.45 | 20.95 | 40.61 | 16.25 | 17.04 |
| 2.01.04 Empréstimos e Financiamentos | 916.05 | 1271.47 | 906.69 | 1280.01 | 958.03 | 912.17 | 912.08 | 718.55 | 761.08 |
| 2.01.05 Outros | 599.46 | 480.19 | 304.28 | 246.96 | 153.95 | 135.72 | 339.79 | 107.44 | 124.29 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 1606.43 | 1004.04 | 1144.84 | 870.88 | 1259.14 | 1171.89 | 958.89 | 960.48 | 904.36 |
| 2.02.01 Empréstimos e Financiamentos | 435.67 | 89.95 | 452.47 | 209.42 | 597.16 | 619.98 | 636.29 | 695.35 | 608.04 |
| 2.02.02 Outras Obrigacoes | 819.28 | 664.89 | 501.71 | 502.52 | 505.56 | 403.05 | 188.63 | 204.24 | 246.59 |
| 2.02.03 Tributos Diferidos | 192.04 | 136.74 | 155.4 | 127.7 | 130.07 | 120.66 | 102.95 | 21.54 | 8.74 |
| 2.02.04 Provisoes | 159.44 | 112.47 | 35.26 | 31.23 | 26.35 | 28.2 | 31.01 | 39.36 | 40.99 |
| 2.03 Patrimônio Líquido | -891.81 | -543.31 | 724.41 | 1380.96 | 1490.64 | 1789.28 | 1801.18 | 1482.0 | 1313.63 |