| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
|---|---|---|---|---|---|---|---|
| 3.01 Receita Bruta | 564.24 | 495.48 | 492.14 | 386.55 | 251.77 | 299.19 | 246.96 |
| 3.01 Receita Bruta YoY% | 0.14 | 0.01 | 0.27 | 0.54 | -0.16 | 0.21 | nan |
| 3.02 Custo das Mercadorias Vendidas | -396.88 | -377.77 | -380.58 | -293.94 | -188.05 | -234.51 | -196.3 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.7 | -0.76 | -0.77 | -0.76 | -0.75 | -0.78 | -0.79 |
| 3.03 Lucro Bruto | 167.36 | 117.71 | 111.56 | 92.62 | 63.72 | 64.68 | 50.66 |
| 3.03 Lucro Bruto YoY% | 0.42 | 0.06 | 0.2 | 0.45 | -0.01 | 0.28 | nan |
| 3.03 Lucro Bruto Margem % | 0.3 | 0.24 | 0.23 | 0.24 | 0.25 | 0.22 | 0.21 |
| 3.04.01 Despesas com Vendas | -23.4 | -22.27 | -22.24 | -21.77 | -17.01 | -15.83 | -19.96 |
| 3.04.01 Despesas com Vendas % Receita | -0.04 | -0.04 | -0.05 | -0.06 | -0.07 | -0.05 | -0.08 |
| 3.04.02 Despesas Gerais e Administrativas | -51.17 | -42.7 | -36.95 | -31.99 | -23.91 | -20.7 | -18.22 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.09 | -0.09 | -0.08 | -0.08 | -0.09 | -0.07 | -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 |
| 3.04.03 Perdas pela nao recuperabilidade de ativos % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 12.85 | 9.94 | 14.31 | 9.37 | 17.67 | 3.11 | 11.27 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.02 | 0.02 | 0.03 | 0.02 | 0.07 | 0.01 | 0.05 |
| 3.04.05 Outras Despesas Operacionais | -4.56 | -7.66 | -8.1 | -3.73 | -8.46 | -4.19 | -3.02 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.01 | -0.02 | -0.02 | -0.01 | -0.03 | -0.01 | -0.01 |
| 3.04.06 Equivalência Patrimonial | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.57 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.0 |
| 3.05 EBIT | 101.08 | 55.02 | 58.58 | 44.49 | 32.02 | 27.07 | 20.16 |
| 3.05 EBIT YoY% | 0.84 | -0.06 | 0.32 | 0.39 | 0.18 | 0.34 | nan |
| 3.05 EBIT Margem % | 0.18 | 0.11 | 0.12 | 0.12 | 0.13 | 0.09 | 0.08 |
| 3.06.01 Receitas Financeiras | 5.18 | 21.61 | 7.26 | 6.11 | 14.35 | 5.06 | 3.96 |
| 3.06.02 Despesas Financeiras | -24.77 | -22.0 | -22.6 | -9.48 | -15.9 | -12.68 | -11.82 |
| 3.06 Resultado Financeiro Líquido | -19.59 | -0.39 | -15.34 | -3.38 | -1.55 | -7.62 | -7.86 |
| 3.07 EBT | 81.48 | 54.63 | 43.25 | 41.12 | 30.47 | 19.45 | 12.3 |
| 3.08 Imposto de Renda | -14.94 | -5.32 | -6.24 | -4.8 | -5.23 | -2.6 | -0.05 |
| 3.08 Imposto de Renda % EBT | -0.18 | -0.1 | -0.14 | -0.12 | -0.17 | -0.13 | -0.0 |
| 3.09 Lucro Líquido | 66.54 | 49.31 | 37.0 | 36.31 | 25.24 | 16.85 | 12.25 |
| 3.09 Lucro Líquido Margem % | 0.12 | 0.1 | 0.08 | 0.09 | 0.1 | 0.06 | 0.05 |
| 3.09 Lucro Líquido YoY% | 0.35 | 0.33 | 0.02 | 0.44 | 0.5 | 0.38 | 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 |
|---|---|---|---|---|---|---|---|
| Contas a receber | 117.53 | 100.51 | 81.79 | 99.75 | 71.49 | 74.77 | 50.62 |
| # dias Contas a receber | 76.03 | 74.04 | 60.66 | 94.19 | 103.64 | 91.21 | 74.81 |
| Estoques | 102.04 | 81.37 | 70.75 | 61.98 | 38.2 | 33.85 | 42.43 |
| # dias Estoques | 93.84 | 78.62 | 67.86 | 76.96 | 74.14 | 52.68 | 78.9 |
| Tributos a Recuperar | 30.0 | 19.3 | 10.97 | 20.45 | 29.4 | 10.8 | 12.84 |
| # dias Tributos a Recuperar | 19.41 | 14.22 | 8.14 | 19.31 | 42.62 | 13.18 | 18.97 |
| Outros ativos correntes | 2.68 | 2.02 | 1.47 | 0.02 | 0.43 | 0.0 | 0.0 |
| # dias Outros ativos correntes | 1.73 | 1.49 | 1.09 | 0.02 | 0.63 | 0.0 | 0.0 |
| Fornecedores | 30.58 | 26.56 | 30.0 | 33.05 | 13.74 | 12.31 | 15.41 |
| # dias Fornecedores | 28.12 | 25.67 | 28.77 | 41.04 | 26.67 | 19.16 | 28.66 |
| Obrigacoes fiscais | 41.98 | 39.08 | 36.42 | 29.6 | 28.22 | 6.19 | 9.53 |
| # dias Obrigacoes fiscais | 27.15 | 28.79 | 27.01 | 27.95 | 40.91 | 7.55 | 14.08 |
| Outros passivos correntes | 39.82 | 30.57 | 15.66 | 19.52 | 27.4 | 22.63 | 22.8 |
| # dias Outros passivos correntes | 25.76 | 22.52 | 11.62 | 18.43 | 39.72 | 27.6 | 33.69 |
| Capital de Giro | 189.0 | 155.32 | 122.54 | 128.68 | 95.94 | 96.31 | 77.64 |
| Variacao Capital de Giro | 33.68 | 32.77 | -6.13 | 32.73 | -0.36 | 18.67 | nan |
| Capital de Giro % Receita Bruta | 0.33 | 0.31 | 0.25 | 0.33 | 0.38 | 0.32 | 0.31 |
| # dias Capital de Giro | 122.26 | 114.42 | 90.88 | 121.5 | 139.09 | 117.49 | 114.75 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
|---|---|---|---|---|---|---|---|
| Imobilizado no Inicio do Periodo | 234.64 | 289.05 | 239.15 | 194.62 | 190.98 | 218.44 | nan |
| CAPEX | 37.04 | 32.41 | 70.24 | 58.07 | 33.79 | -21.87 | 79.13 |
| CAPEX % Lucro Bruto | 0.22 | 0.28 | 0.63 | 0.63 | 0.53 | -0.34 | 1.56 |
| Depreciacao | -24.0 | -20.86 | -17.23 | -12.94 | -10.77 | -10.17 | -9.93 |
| Depreciacao % Imobilizado | 0.1 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | nan |
| Imobilizado no Fim do Periodo | 247.68 | 300.6 | 292.16 | 239.76 | 214.0 | 186.4 | 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 |
|---|---|---|---|---|---|---|---|
| 1 Total do Ativo | 618.72 | 560.72 | 512.99 | 491.61 | 417.23 | 368.48 | 347.11 |
| 1.01 Ativo Circulante | 266.56 | 219.74 | 180.71 | 207.72 | 164.71 | 128.98 | 112.6 |
| 1.01.01 Caixas e Equivalentes de Caixa | 12.9 | 14.9 | 12.61 | 22.7 | 21.56 | 4.99 | 1.93 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 0.28 | 1.42 | 1.29 | 3.02 | 3.93 | 3.66 |
| 1.01.03 Contas a Receber | 117.53 | 100.51 | 81.79 | 99.75 | 71.49 | 74.77 | 50.62 |
| 1.01.04 Estoques | 102.04 | 81.37 | 70.75 | 61.98 | 38.2 | 33.85 | 42.43 |
| 1.01.05 Ativos Biologicos | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.06 Tributos a Recuperar | 30.0 | 19.3 | 10.97 | 20.45 | 29.4 | 10.8 | 12.84 |
| 1.01.07 Despesas Antecipadas | 1.4 | 1.36 | 1.68 | 1.54 | 0.6 | 0.64 | 1.12 |
| 1.01.08 Outros ativos correntes | 2.68 | 2.02 | 1.47 | 0.02 | 0.43 | 0.0 | 0.0 |
| 1.02 Ativo Não Circulante | 352.16 | 340.98 | 332.28 | 283.9 | 252.52 | 239.5 | 234.51 |
| 1.02.01 Contas a Receber | 24.66 | 27.06 | 30.14 | 33.04 | 46.03 | 45.37 | 13.97 |
| 1.02.02 Investimentos | 87.46 | 79.29 | 13.08 | 11.71 | 11.87 | 3.15 | 2.11 |
| 1.02.03 Imobilizado | 237.27 | 231.82 | 286.98 | 237.48 | 193.91 | 190.38 | 217.77 |
| 1.02.04 Intangível | 2.78 | 2.82 | 2.08 | 1.67 | 0.72 | 0.6 | 0.67 |
| Nome da Conta | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 |
|---|---|---|---|---|---|---|---|
| 2.01 Passivo Circulante | 230.77 | 199.06 | 182.04 | 175.06 | 136.34 | 118.56 | 116.24 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 34.62 | 32.3 | 25.98 | 26.66 | 16.82 | 16.81 | 12.55 |
| 2.01.02 Fornecedores | 30.58 | 26.56 | 30.0 | 33.05 | 13.74 | 12.31 | 15.41 |
| 2.01.03 Obrigacoes fiscais | 41.98 | 39.08 | 36.42 | 29.6 | 28.22 | 6.19 | 9.53 |
| 2.01.04 Empréstimos e Financiamentos | 83.77 | 70.56 | 73.98 | 66.24 | 50.16 | 60.62 | 55.95 |
| 2.01.05 Outros | 39.82 | 30.57 | 15.66 | 19.52 | 27.4 | 22.63 | 22.8 |
| 2.01.06 Provisoes | 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 |
| 2.02 Passivo Não Circulante | 92.36 | 118.09 | 115.85 | 128.83 | 97.25 | 87.14 | 76.25 |
| 2.02.01 Empréstimos e Financiamentos | 37.17 | 56.8 | 53.72 | 63.9 | 43.18 | 27.03 | 26.25 |
| 2.02.02 Outras Obrigacoes | 36.64 | 40.41 | 44.72 | 49.34 | 39.58 | 25.97 | 21.85 |
| 2.02.03 Tributos Diferidos | 7.08 | 8.84 | 8.89 | 5.59 | 6.31 | 28.42 | 24.13 |
| 2.02.04 Provisoes | 11.48 | 12.04 | 8.52 | 10.0 | 8.18 | 5.72 | 4.01 |
| 2.03 Patrimônio Líquido | 295.59 | 243.58 | 215.09 | 187.72 | 183.64 | 162.78 | 154.62 |