| 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 | 9662.83 | 10840.28 | 10129.2 | 7814.05 | 7252.52 | 6103.61 | 6025.05 | 5415.42 | 5328.07 |
| 3.01 Receita Bruta YoY% | -0.11 | 0.07 | 0.3 | 0.08 | 0.19 | 0.01 | 0.11 | 0.02 | nan |
| 3.02 Custo das Mercadorias Vendidas | -6336.79 | -7244.91 | -7242.14 | -5612.06 | -4871.48 | -3942.34 | -3730.74 | -3166.37 | -3242.39 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.66 | -0.67 | -0.71 | -0.72 | -0.67 | -0.65 | -0.62 | -0.58 | -0.61 |
| 3.03 Lucro Bruto | 3326.05 | 3595.37 | 2887.06 | 2201.98 | 2381.05 | 2161.27 | 2294.32 | 2249.05 | 2085.68 |
| 3.03 Lucro Bruto YoY% | -0.07 | 0.25 | 0.31 | -0.08 | 0.1 | -0.06 | 0.02 | 0.08 | nan |
| 3.03 Lucro Bruto Margem % | 0.34 | 0.33 | 0.29 | 0.28 | 0.33 | 0.35 | 0.38 | 0.42 | 0.39 |
| 3.04.01 Despesas com Vendas | -1936.59 | -1991.85 | -1827.65 | -1463.15 | -1551.94 | -1333.93 | -1186.24 | -1101.24 | -980.9 |
| 3.04.01 Despesas com Vendas % Receita | -0.2 | -0.18 | -0.18 | -0.19 | -0.21 | -0.22 | -0.2 | -0.2 | -0.18 |
| 3.04.02 Despesas Gerais e Administrativas | -417.01 | -414.4 | -358.53 | -306.02 | -312.3 | -293.25 | -269.46 | -203.79 | -191.79 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.04 | -0.04 | -0.04 |
| 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 | 108.92 | 127.48 | 133.67 | 193.3 | 389.36 | 223.08 | 72.28 | 37.19 | 36.99 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.01 | 0.01 | 0.01 | 0.02 | 0.05 | 0.04 | 0.01 | 0.01 | 0.01 |
| 3.04.05 Outras Despesas Operacionais | -247.03 | -247.78 | -251.68 | -217.8 | -186.02 | -217.76 | -158.67 | -141.94 | -149.37 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.03 | -0.03 | -0.03 |
| 3.04.06 Equivalência Patrimonial | -4.99 | -0.21 | 0.32 | -11.35 | -5.58 | -0.89 | -1.42 | -0.52 | 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 | 829.35 | 1068.61 | 583.18 | 396.96 | 714.56 | 538.52 | 750.81 | 838.75 | 800.6 |
| 3.05 EBIT YoY% | -0.22 | 0.83 | 0.47 | -0.44 | 0.33 | -0.28 | -0.1 | 0.05 | nan |
| 3.05 EBIT Margem % | 0.09 | 0.1 | 0.06 | 0.05 | 0.1 | 0.09 | 0.12 | 0.15 | 0.15 |
| 3.06.01 Receitas Financeiras | 421.7 | 417.02 | 332.04 | 280.22 | 335.3 | 252.86 | 233.11 | 161.73 | 205.41 |
| 3.06.02 Despesas Financeiras | -427.87 | -549.61 | -563.53 | -300.03 | -254.23 | -222.4 | -186.85 | -85.0 | -173.84 |
| 3.06 Resultado Financeiro Líquido | -6.16 | -132.58 | -231.49 | -19.81 | 81.07 | 30.46 | 46.26 | 76.73 | 31.57 |
| 3.07 EBT | 823.18 | 936.03 | 351.69 | 377.15 | 795.63 | 568.98 | 797.07 | 915.48 | 832.18 |
| 3.08 Imposto de Renda | -177.24 | -47.37 | 130.15 | 127.83 | -31.79 | -12.1 | -73.57 | -71.29 | -47.78 |
| 3.08 Imposto de Renda % EBT | -0.22 | -0.05 | 0.37 | 0.34 | -0.04 | -0.02 | -0.09 | -0.08 | -0.06 |
| 3.09 Lucro Líquido | 645.95 | 888.65 | 481.84 | 504.99 | 763.84 | 556.88 | 723.5 | 844.18 | 784.4 |
| 3.09 Lucro Líquido Margem % | 0.07 | 0.08 | 0.05 | 0.06 | 0.11 | 0.09 | 0.12 | 0.16 | 0.15 |
| 3.09 Lucro Líquido YoY% | -0.27 | 0.84 | -0.05 | -0.34 | 0.37 | -0.23 | -0.14 | 0.08 | 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 | 1667.87 | 1839.66 | 1690.88 | 1438.99 | 960.06 | 957.53 | 1043.03 | 806.4 | 725.36 |
| # dias Contas a receber | 63.0 | 61.94 | 60.93 | 67.22 | 48.32 | 57.26 | 63.19 | 54.35 | 49.69 |
| Estoques | 1687.64 | 1338.35 | 2111.55 | 1154.18 | 1216.08 | 799.07 | 765.62 | 640.3 | 587.74 |
| # dias Estoques | 97.21 | 67.43 | 106.42 | 75.07 | 91.12 | 73.98 | 74.91 | 73.81 | 66.16 |
| Tributos a Recuperar | 289.54 | 156.94 | 263.1 | 199.14 | 398.89 | 162.54 | 132.17 | 149.02 | 156.22 |
| # dias Tributos a Recuperar | 10.94 | 5.28 | 9.48 | 9.3 | 20.08 | 9.72 | 8.01 | 10.04 | 10.7 |
| Outros ativos correntes | 160.77 | 60.04 | 132.59 | 70.49 | 55.84 | 30.08 | 49.66 | 23.45 | 17.7 |
| # dias Outros ativos correntes | 6.07 | 2.02 | 4.78 | 3.29 | 2.81 | 1.8 | 3.01 | 1.58 | 1.21 |
| Fornecedores | 1095.06 | 1237.08 | 1234.61 | 741.37 | 361.74 | 149.04 | 152.36 | 136.26 | 142.33 |
| # dias Fornecedores | 63.08 | 62.32 | 62.22 | 48.22 | 27.1 | 13.8 | 14.91 | 15.71 | 16.02 |
| Obrigacoes fiscais | 111.27 | 119.53 | 126.81 | 104.4 | 55.61 | 83.82 | 106.94 | 76.38 | 62.75 |
| # dias Obrigacoes fiscais | 4.2 | 4.02 | 4.57 | 4.88 | 2.8 | 5.01 | 6.48 | 5.15 | 4.3 |
| Outros passivos correntes | 261.76 | 298.37 | 291.65 | 190.46 | 264.06 | 145.13 | 158.49 | 124.94 | 123.14 |
| # dias Outros passivos correntes | 9.89 | 10.05 | 10.51 | 8.9 | 13.29 | 8.68 | 9.6 | 8.42 | 8.44 |
| Capital de Giro | 2260.44 | 1940.93 | 2567.82 | 1851.79 | 1814.4 | 1607.56 | 1656.29 | 1310.44 | 1170.78 |
| Variacao Capital de Giro | 319.51 | -626.89 | 716.02 | 37.39 | 206.85 | -48.73 | 345.85 | 139.66 | nan |
| Capital de Giro % Receita Bruta | 0.23 | 0.18 | 0.25 | 0.24 | 0.25 | 0.26 | 0.27 | 0.24 | 0.22 |
| # dias Capital de Giro | 85.38 | 65.35 | 92.53 | 86.5 | 91.31 | 96.13 | 100.34 | 88.32 | 80.2 |
| 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 | 5971.46 | 5904.5 | 5371.43 | 5138.76 | 5074.02 | 4920.56 | 3324.79 | 3129.5 | nan |
| CAPEX | 326.38 | 343.86 | 601.11 | 397.98 | 238.3 | 361.06 | 1524.19 | 341.64 | 272.63 |
| CAPEX % Lucro Bruto | 0.1 | 0.1 | 0.21 | 0.18 | 0.1 | 0.17 | 0.66 | 0.15 | 0.13 |
| Depreciacao | -368.97 | -364.97 | -317.25 | -286.91 | -259.71 | -233.54 | -182.31 | -127.57 | -118.81 |
| Depreciacao % Imobilizado | 0.1 | 0.1 | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 | 0.06 | nan |
| Imobilizado no Fim do Periodo | 5928.86 | 5883.38 | 5655.3 | 5249.83 | 5052.61 | 5048.08 | 4666.67 | 3343.57 | 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 | 12768.87 | 12340.99 | 11439.49 | 10657.09 | 9729.86 | 8101.03 | 7807.47 | 6089.76 | 5681.04 |
| 1.01 Ativo Circulante | 5999.12 | 5700.12 | 4877.02 | 4443.03 | 3870.6 | 2321.78 | 2449.25 | 2551.66 | 2351.87 |
| 1.01.01 Caixas e Equivalentes de Caixa | 2152.59 | 2267.84 | 648.05 | 1555.86 | 1213.01 | 348.38 | 451.0 | 925.92 | 860.1 |
| 1.01.02 Aplicacoes Financeiras | 17.15 | 15.2 | 16.6 | 16.57 | 16.41 | 16.39 | 0.0 | 0.0 | 0.2 |
| 1.01.03 Contas a Receber | 1667.87 | 1839.66 | 1690.88 | 1438.99 | 960.06 | 957.53 | 1043.03 | 806.4 | 725.36 |
| 1.01.04 Estoques | 1687.64 | 1338.35 | 2111.55 | 1154.18 | 1216.08 | 799.07 | 765.62 | 640.3 | 587.74 |
| 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 | 289.54 | 156.94 | 263.1 | 199.14 | 398.89 | 162.54 | 132.17 | 149.02 | 156.22 |
| 1.01.07 Despesas Antecipadas | 23.58 | 22.09 | 14.25 | 7.8 | 10.3 | 7.79 | 7.77 | 6.57 | 4.53 |
| 1.01.08 Outros ativos correntes | 160.77 | 60.04 | 132.59 | 70.49 | 55.84 | 30.08 | 49.66 | 23.45 | 17.7 |
| 1.02 Ativo Não Circulante | 6769.74 | 6640.87 | 6562.48 | 6214.06 | 5859.26 | 5779.25 | 5358.22 | 3538.1 | 3329.17 |
| 1.02.01 Contas a Receber | 677.64 | 550.77 | 539.88 | 750.57 | 618.6 | 597.13 | 399.55 | 181.86 | 176.47 |
| 1.02.02 Investimentos | 86.95 | 118.64 | 118.1 | 92.06 | 101.9 | 108.1 | 38.11 | 31.45 | 23.2 |
| 1.02.03 Imobilizado | 3590.68 | 3578.78 | 3547.76 | 3418.0 | 3419.39 | 3351.61 | 3190.49 | 2467.96 | 2297.08 |
| 1.02.04 Intangível | 2414.48 | 2392.68 | 2356.74 | 1953.44 | 1719.36 | 1722.41 | 1730.07 | 856.83 | 832.42 |
| 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 | 2732.74 | 2425.81 | 2467.42 | 1329.15 | 1634.01 | 1153.61 | 1280.83 | 589.21 | 816.94 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 161.1 | 248.35 | 252.4 | 176.9 | 176.57 | 167.43 | 166.1 | 138.15 | 140.7 |
| 2.01.02 Fornecedores | 1095.06 | 1237.08 | 1234.61 | 741.37 | 361.74 | 149.04 | 152.36 | 136.26 | 142.33 |
| 2.01.03 Obrigacoes fiscais | 111.27 | 119.53 | 126.81 | 104.4 | 55.61 | 83.82 | 106.94 | 76.38 | 62.75 |
| 2.01.04 Empréstimos e Financiamentos | 1103.54 | 522.49 | 561.95 | 116.03 | 776.03 | 608.19 | 696.94 | 113.48 | 348.03 |
| 2.01.05 Outros | 261.76 | 298.37 | 291.65 | 190.46 | 264.06 | 145.13 | 158.49 | 124.94 | 123.14 |
| 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 | 2038.19 | 2310.49 | 2263.35 | 2295.66 | 1450.28 | 912.47 | 964.79 | 508.64 | 530.5 |
| 2.02.01 Empréstimos e Financiamentos | 1286.15 | 1648.57 | 1664.6 | 1651.57 | 812.99 | 371.49 | 551.87 | 228.2 | 295.39 |
| 2.02.02 Outras Obrigacoes | 271.06 | 347.75 | 336.02 | 227.5 | 191.58 | 122.22 | 15.88 | 5.61 | 5.15 |
| 2.02.03 Tributos Diferidos | 289.23 | 118.36 | 37.42 | 195.36 | 226.6 | 205.21 | 208.71 | 162.71 | 130.39 |
| 2.02.04 Provisoes | 191.75 | 195.81 | 225.31 | 221.23 | 219.11 | 213.54 | 188.34 | 112.13 | 99.57 |
| 2.03 Patrimônio Líquido | 7997.94 | 7604.69 | 6708.72 | 7032.29 | 6645.57 | 6034.95 | 5561.84 | 4991.91 | 4333.61 |