| 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 | 11218.64 | 10747.78 | 11906.6 | 12540.67 | 12259.16 | 9804.48 | 8794.79 | 7009.96 | 6442.37 |
| 3.01 Receita Bruta YoY% | 0.04 | -0.1 | -0.05 | 0.02 | 0.25 | 0.11 | 0.25 | 0.09 | nan |
| 3.02 Custo das Mercadorias Vendidas | -5112.05 | -4840.65 | -6317.41 | -6629.46 | -6795.86 | -5652.96 | -4875.99 | -4003.87 | -3701.46 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.46 | -0.45 | -0.53 | -0.53 | -0.55 | -0.58 | -0.55 | -0.57 | -0.57 |
| 3.03 Lucro Bruto | 6106.58 | 5907.14 | 5589.19 | 5911.21 | 5463.3 | 4151.52 | 3918.81 | 3006.09 | 2740.91 |
| 3.03 Lucro Bruto YoY% | 0.03 | 0.06 | -0.05 | 0.08 | 0.32 | 0.06 | 0.3 | 0.1 | nan |
| 3.03 Lucro Bruto Margem % | 0.54 | 0.55 | 0.47 | 0.47 | 0.45 | 0.42 | 0.45 | 0.43 | 0.43 |
| 3.04.01 Despesas com Vendas | -64.61 | -57.92 | -27.03 | -28.95 | -25.37 | -26.57 | -6.74 | -17.35 | -17.25 |
| 3.04.01 Despesas com Vendas % Receita | -0.01 | -0.01 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 |
| 3.04.02 Despesas Gerais e Administrativas | -443.46 | -374.09 | -339.15 | -300.71 | -252.0 | -226.67 | -201.0 | -178.62 | -185.25 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 |
| 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 | 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 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais | 1397.11 | 1198.49 | 0.0 | 0.0 | -4.67 | 320.4 | -3.65 | 60.39 | 7.31 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.12 | 0.11 | 0.0 | 0.0 | -0.0 | 0.03 | -0.0 | 0.01 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | -27.68 | -1306.44 | -149.56 | -1285.42 | -98.76 | -4.9 | -39.33 | -18.42 | -121.28 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.0 | -0.12 | -0.01 | -0.1 | -0.01 | -0.0 | -0.0 | -0.0 | -0.02 |
| 3.04.06 Equivalência Patrimonial | 714.12 | 993.12 | 727.14 | 601.98 | 487.05 | 81.11 | -0.97 | -1.88 | -2.83 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.06 | 0.09 | 0.06 | 0.05 | 0.04 | 0.01 | -0.0 | -0.0 | -0.0 |
| 3.05 EBIT | 7682.05 | 6360.3 | 5800.58 | 4898.12 | 5569.56 | 4294.9 | 3667.11 | 2850.21 | 2421.62 |
| 3.05 EBIT YoY% | 0.21 | 0.1 | 0.18 | -0.12 | 0.3 | 0.17 | 0.29 | 0.18 | nan |
| 3.05 EBIT Margem % | 0.68 | 0.59 | 0.49 | 0.39 | 0.45 | 0.44 | 0.42 | 0.41 | 0.38 |
| 3.06.01 Receitas Financeiras | 622.11 | 448.98 | 585.19 | 280.85 | 254.8 | 147.15 | 154.68 | 223.48 | 397.92 |
| 3.06.02 Despesas Financeiras | -2598.19 | -2411.98 | -3100.48 | -3359.54 | -2137.24 | -1354.11 | -853.98 | -450.31 | -752.76 |
| 3.06 Resultado Financeiro Líquido | -1976.08 | -1963.0 | -2515.29 | -3078.69 | -1882.44 | -1206.96 | -699.3 | -226.83 | -354.84 |
| 3.07 EBT | 5705.97 | 4397.3 | 3285.29 | 1819.43 | 3687.13 | 3087.94 | 2967.82 | 2623.38 | 2066.77 |
| 3.08 Imposto de Renda | -1403.13 | -968.24 | -620.73 | -254.46 | -889.86 | -776.84 | -652.41 | -618.82 | -518.47 |
| 3.08 Imposto de Renda % EBT | -0.25 | -0.22 | -0.19 | -0.14 | -0.24 | -0.25 | -0.22 | -0.24 | -0.25 |
| 3.09 Lucro Líquido | 4302.84 | 3429.06 | 2664.57 | 1564.97 | 2797.27 | 2311.1 | 2315.41 | 2004.56 | 1548.3 |
| 3.09 Lucro Líquido Margem % | 0.38 | 0.32 | 0.22 | 0.12 | 0.23 | 0.24 | 0.26 | 0.29 | 0.24 |
| 3.09 Lucro Líquido YoY% | 0.25 | 0.29 | 0.7 | -0.44 | 0.21 | -0.0 | 0.16 | 0.29 | 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 | 1174.4 | 1457.84 | 1143.12 | 1114.1 | 1755.6 | 1451.23 | 1181.38 | 1058.47 | 873.55 |
| # dias Contas a receber | 38.21 | 49.51 | 35.04 | 32.43 | 52.27 | 54.03 | 49.03 | 55.11 | 49.49 |
| Estoques | 0.0 | 0.0 | 0.0 | 151.15 | 189.43 | 220.96 | 125.68 | 98.25 | 105.54 |
| # dias Estoques | 0.0 | 0.0 | 0.0 | 8.32 | 10.17 | 14.27 | 9.41 | 8.96 | 10.41 |
| Tributos a Recuperar | 490.7 | 249.84 | 181.44 | 248.32 | 140.78 | 166.83 | 98.98 | 15.67 | 14.59 |
| # dias Tributos a Recuperar | 15.97 | 8.48 | 5.56 | 7.23 | 4.19 | 6.21 | 4.11 | 0.82 | 0.83 |
| Outros ativos correntes | 1574.52 | 1950.01 | 3818.09 | 1847.95 | 1108.54 | 1036.39 | 734.85 | 633.32 | 546.07 |
| # dias Outros ativos correntes | 51.23 | 66.22 | 117.04 | 53.79 | 33.01 | 38.58 | 30.5 | 32.98 | 30.94 |
| Fornecedores | 1099.88 | 828.86 | 535.4 | 649.96 | 861.75 | 765.02 | 588.47 | 617.4 | 371.15 |
| # dias Fornecedores | 78.53 | 62.5 | 30.93 | 35.79 | 46.28 | 49.4 | 44.05 | 56.28 | 36.6 |
| Obrigacoes fiscais | 0.0 | 0.0 | 0.0 | 82.44 | 198.54 | 176.4 | 102.03 | 181.35 | 81.02 |
| # dias Obrigacoes fiscais | 0.0 | 0.0 | 0.0 | 2.4 | 5.91 | 6.57 | 4.23 | 9.44 | 4.59 |
| Outros passivos correntes | 3393.26 | 2658.3 | 1591.36 | 1416.46 | 2307.31 | 2038.58 | 2671.05 | 1664.59 | 732.41 |
| # dias Outros passivos correntes | 110.4 | 90.28 | 48.78 | 41.23 | 68.7 | 75.89 | 110.85 | 86.67 | 41.5 |
| Capital de Giro | 74.52 | 628.97 | 607.72 | 615.29 | 1083.28 | 907.17 | 718.59 | 539.32 | 607.94 |
| Variacao Capital de Giro | -554.45 | 21.25 | -7.57 | -467.99 | 176.11 | 188.58 | 179.27 | -68.62 | nan |
| Capital de Giro % Receita Bruta | 0.01 | 0.06 | 0.05 | 0.05 | 0.09 | 0.09 | 0.08 | 0.08 | 0.09 |
| # dias Capital de Giro | 2.42 | 21.36 | 18.63 | 17.91 | 32.25 | 33.77 | 29.82 | 28.08 | 34.44 |
| 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 | 20655.18 | 18331.9 | 18416.94 | 18051.83 | 16626.98 | 15948.31 | 12987.06 | 10447.41 | nan |
| CAPEX | 5910.5 | 2042.41 | 1784.44 | 339.05 | 996.94 | 4229.79 | 3212.66 | 2808.98 | 1272.11 |
| CAPEX % Lucro Bruto | 0.97 | 0.35 | 0.32 | 0.06 | 0.18 | 1.02 | 0.82 | 0.93 | 0.46 |
| Depreciacao | -1072.02 | -924.26 | -989.8 | -1042.42 | -914.98 | -863.34 | -660.17 | -648.95 | -630.25 |
| Depreciacao % Imobilizado | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | nan |
| Imobilizado no Fim do Periodo | 25493.66 | 19450.06 | 19211.58 | 17348.46 | 16708.94 | 19314.76 | 15539.54 | 12607.44 | 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 | 50112.3 | 42224.47 | 38186.75 | 38115.72 | 35186.25 | 30135.58 | 23735.54 | 19568.51 | 14419.69 |
| 1.01 Ativo Circulante | 7198.39 | 8913.45 | 7378.53 | 8517.93 | 7733.3 | 6745.67 | 4556.68 | 3735.78 | 3355.09 |
| 1.01.01 Caixas e Equivalentes de Caixa | 3958.76 | 5255.77 | 2235.89 | 5156.41 | 4538.95 | 3870.26 | 2415.79 | 1930.07 | 1815.34 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.03 Contas a Receber | 1174.4 | 1457.84 | 1143.12 | 1114.1 | 1755.6 | 1451.23 | 1181.38 | 1058.47 | 873.55 |
| 1.01.04 Estoques | 0.0 | 0.0 | 0.0 | 151.15 | 189.43 | 220.96 | 125.68 | 98.25 | 105.54 |
| 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 | 490.7 | 249.84 | 181.44 | 248.32 | 140.78 | 166.83 | 98.98 | 15.67 | 14.59 |
| 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 | 1574.52 | 1950.01 | 3818.09 | 1847.95 | 1108.54 | 1036.39 | 734.85 | 633.32 | 546.07 |
| 1.02 Ativo Não Circulante | 42913.91 | 33311.02 | 30808.22 | 29597.79 | 27452.95 | 23389.91 | 19178.87 | 15832.73 | 11064.6 |
| 1.02.01 Contas a Receber | 11387.79 | 9942.78 | 9469.9 | 8814.14 | 6976.06 | 3814.01 | 3230.56 | 2826.65 | 612.3 |
| 1.02.02 Investimentos | 1250.62 | 2713.06 | 3006.42 | 2366.71 | 2425.06 | 2948.92 | 0.0 | 19.03 | 4.89 |
| 1.02.03 Imobilizado | 25186.54 | 16563.4 | 14196.96 | 14378.79 | 15537.84 | 15330.21 | 14635.47 | 11678.11 | 10194.9 |
| 1.02.04 Intangível | 5088.96 | 4091.78 | 4134.94 | 4038.16 | 2513.99 | 1296.77 | 1312.84 | 1308.95 | 252.51 |
| 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 | 7273.03 | 6113.66 | 5890.22 | 5775.16 | 5380.93 | 5979.64 | 4170.26 | 5676.47 | 1800.79 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 130.99 | 136.39 | 153.81 | 171.23 | 130.1 | 106.0 | 99.57 | 94.88 | 94.75 |
| 2.01.02 Fornecedores | 1099.88 | 828.86 | 535.4 | 649.96 | 861.75 | 765.02 | 588.47 | 617.4 | 371.15 |
| 2.01.03 Obrigacoes fiscais | 0.0 | 0.0 | 0.0 | 82.44 | 198.54 | 176.4 | 102.03 | 181.35 | 81.02 |
| 2.01.04 Empréstimos e Financiamentos | 2610.79 | 2455.03 | 1545.82 | 3390.93 | 1825.0 | 2842.16 | 664.88 | 3075.92 | 299.74 |
| 2.01.05 Outros | 3393.26 | 2658.3 | 1591.36 | 1416.46 | 2307.31 | 2038.58 | 2671.05 | 1664.59 | 732.41 |
| 2.01.06 Provisoes | 38.1 | 35.08 | 58.16 | 64.12 | 58.23 | 51.49 | 44.25 | 42.33 | 62.22 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 0.0 | 0.0 | 2005.67 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.5 |
| 2.02 Passivo Não Circulante | 30558.88 | 26294.6 | 23856.36 | 24407.97 | 22063.32 | 17157.11 | 13244.71 | 7057.32 | 6004.5 |
| 2.02.01 Empréstimos e Financiamentos | 21036.86 | 17651.22 | 15811.24 | 16743.78 | 14939.05 | 11920.9 | 9055.35 | 3680.5 | 2788.99 |
| 2.02.02 Outras Obrigacoes | 6172.26 | 5682.39 | 5789.06 | 5366.65 | 4887.36 | 3642.19 | 3047.8 | 2510.22 | 2339.83 |
| 2.02.03 Tributos Diferidos | 2519.35 | 2087.3 | 1505.35 | 1504.82 | 1523.22 | 941.47 | 768.81 | 507.9 | 311.33 |
| 2.02.04 Provisoes | 830.41 | 873.68 | 750.72 | 792.71 | 713.69 | 652.55 | 372.74 | 358.69 | 564.35 |
| 2.03 Patrimônio Líquido | 12280.4 | 9816.21 | 8440.17 | 7932.6 | 7742.0 | 6998.82 | 6320.58 | 6834.72 | 6614.39 |