| 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 | 9009.04 | 7429.92 | 6645.28 | 7106.2 | 6646.36 | 6055.72 | 5419.0 | 4759.89 | 4249.05 |
| 3.01 Receita Bruta YoY% | 0.21 | 0.12 | -0.06 | 0.07 | 0.1 | 0.12 | 0.14 | 0.12 | nan |
| 3.02 Custo das Mercadorias Vendidas | -6633.16 | -5742.74 | -5327.73 | -5277.36 | -4772.02 | -4213.46 | -3620.49 | -3147.75 | -2862.27 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.74 | -0.77 | -0.8 | -0.74 | -0.72 | -0.7 | -0.67 | -0.66 | -0.67 |
| 3.03 Lucro Bruto | 2375.88 | 1687.18 | 1317.55 | 1828.84 | 1874.34 | 1842.27 | 1798.51 | 1612.14 | 1386.78 |
| 3.03 Lucro Bruto YoY% | 0.41 | 0.28 | -0.28 | -0.02 | 0.02 | 0.02 | 0.12 | 0.16 | nan |
| 3.03 Lucro Bruto Margem % | 0.26 | 0.23 | 0.2 | 0.26 | 0.28 | 0.3 | 0.33 | 0.34 | 0.33 |
| 3.04.01 Despesas com Vendas | -797.36 | -755.13 | -661.7 | -642.31 | -649.26 | -592.25 | -585.96 | -550.3 | -498.74 |
| 3.04.01 Despesas com Vendas % Receita | -0.09 | -0.1 | -0.1 | -0.09 | -0.1 | -0.1 | -0.11 | -0.12 | -0.12 |
| 3.04.02 Despesas Gerais e Administrativas | -678.06 | -653.37 | -610.57 | -503.39 | -433.41 | -351.68 | -347.37 | -319.72 | -287.49 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.08 | -0.09 | -0.09 | -0.07 | -0.07 | -0.06 | -0.06 | -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 | 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 | -0.84 | 144.89 | 666.87 | 658.34 | 98.08 | 46.41 | 40.42 | 72.93 | 34.34 |
| 3.04.04 Outras Receitas Operacionais % Receita | -0.0 | 0.02 | 0.1 | 0.09 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 3.04.05 Outras Despesas Operacionais | -325.62 | -269.2 | -239.94 | -160.02 | -129.27 | -132.01 | -135.8 | -115.49 | -122.77 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.04 | -0.04 | -0.04 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.03 |
| 3.04.06 Equivalência Patrimonial | -140.46 | -84.51 | -109.84 | -52.35 | -46.74 | -72.06 | -27.86 | -33.05 | -57.29 |
| 3.04.06 Equivalência Patrimonial % Receita | -0.02 | -0.01 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| 3.05 EBIT | 433.54 | 69.86 | 362.38 | 1129.11 | 713.73 | 740.68 | 741.94 | 666.51 | 454.83 |
| 3.05 EBIT YoY% | 5.21 | -0.81 | -0.68 | 0.58 | -0.04 | -0.0 | 0.11 | 0.47 | nan |
| 3.05 EBIT Margem % | 0.05 | 0.01 | 0.05 | 0.16 | 0.11 | 0.12 | 0.14 | 0.14 | 0.11 |
| 3.06.01 Receitas Financeiras | 497.4 | 324.11 | 357.34 | 263.3 | 155.54 | 195.36 | 239.54 | 283.03 | 276.28 |
| 3.06.02 Despesas Financeiras | -1264.55 | -467.36 | -594.13 | -238.2 | -108.53 | -58.12 | -102.91 | -144.35 | -62.63 |
| 3.06 Resultado Financeiro Líquido | -767.15 | -143.25 | -236.79 | 25.09 | 47.01 | 137.24 | 136.63 | 138.68 | 213.65 |
| 3.07 EBT | -333.61 | -73.39 | 125.59 | 1154.2 | 760.75 | 877.92 | 878.57 | 805.2 | 668.48 |
| 3.08 Imposto de Renda | -148.49 | 54.95 | -249.06 | -277.4 | -139.76 | -130.04 | -120.43 | -105.17 | -94.07 |
| 3.08 Imposto de Renda % EBT | 0.45 | -0.75 | -1.98 | -0.24 | -0.18 | -0.15 | -0.14 | -0.13 | -0.14 |
| 3.09 Lucro Líquido | -482.1 | -18.44 | -123.46 | 876.8 | 620.99 | 747.88 | 758.14 | 700.02 | 574.4 |
| 3.09 Lucro Líquido Margem % | -0.05 | -0.0 | -0.02 | 0.12 | 0.09 | 0.12 | 0.14 | 0.15 | 0.14 |
| 3.09 Lucro Líquido YoY% | 25.15 | -0.85 | -1.14 | 0.41 | -0.17 | -0.01 | 0.08 | 0.22 | 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 | 3482.26 | 2850.53 | 2642.27 | 2380.28 | 1843.82 | 1556.43 | 1457.63 | 1594.05 | 1662.02 |
| # dias Contas a receber | 141.08 | 140.03 | 145.13 | 122.26 | 101.26 | 93.81 | 98.18 | 122.24 | 142.77 |
| Estoques | 4923.34 | 4588.46 | 4583.82 | 4319.25 | 3741.28 | 3959.74 | 3752.3 | 3385.77 | 3076.73 |
| # dias Estoques | 270.91 | 291.64 | 314.04 | 298.73 | 286.16 | 343.02 | 378.29 | 392.6 | 392.35 |
| Tributos a Recuperar | 193.2 | 137.82 | 109.81 | 112.66 | 78.28 | 98.54 | 107.4 | 129.36 | 229.36 |
| # dias Tributos a Recuperar | 7.83 | 6.77 | 6.03 | 5.79 | 4.3 | 5.94 | 7.23 | 9.92 | 19.7 |
| Outros ativos correntes | 4502.87 | 3532.25 | 2131.32 | 1610.54 | 1719.03 | 1429.7 | 1656.62 | 2417.6 | 331.2 |
| # dias Outros ativos correntes | 182.43 | 173.52 | 117.07 | 82.72 | 94.4 | 86.17 | 111.58 | 185.39 | 28.45 |
| Fornecedores | 851.6 | 724.18 | 895.09 | 716.43 | 467.93 | 303.64 | 379.99 | 304.98 | 315.11 |
| # dias Fornecedores | 46.86 | 46.03 | 61.32 | 49.55 | 35.79 | 26.3 | 38.31 | 35.36 | 40.18 |
| Obrigacoes fiscais | 156.83 | 153.26 | 145.82 | 120.37 | 90.48 | 76.58 | 73.15 | 61.5 | 57.32 |
| # dias Obrigacoes fiscais | 6.35 | 7.53 | 8.01 | 6.18 | 4.97 | 4.62 | 4.93 | 4.72 | 4.92 |
| Outros passivos correntes | 3102.73 | 2600.44 | 2640.62 | 2058.53 | 2186.08 | 1581.9 | 1589.74 | 1875.75 | 1464.48 |
| # dias Outros passivos correntes | 125.71 | 127.75 | 145.04 | 105.73 | 120.05 | 95.35 | 107.08 | 143.84 | 125.8 |
| Capital de Giro | 7554.0 | 6714.82 | 6331.01 | 5983.1 | 5117.17 | 5212.53 | 4829.94 | 4674.83 | 4423.65 |
| Variacao Capital de Giro | 839.18 | 383.81 | 347.91 | 865.93 | -95.36 | 382.58 | 155.11 | 251.18 | nan |
| Capital de Giro % Receita Bruta | 0.84 | 0.9 | 0.95 | 0.84 | 0.77 | 0.86 | 0.89 | 0.98 | 1.04 |
| # dias Capital de Giro | 306.05 | 329.87 | 347.74 | 307.31 | 281.02 | 314.18 | 325.32 | 358.48 | 380.0 |
| 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 | 1159.16 | 959.47 | 791.79 | 728.82 | 603.93 | 396.48 | 270.24 | 226.17 | nan |
| CAPEX | 885.17 | 1703.63 | 1538.74 | 354.73 | 794.72 | -160.63 | -587.86 | 988.53 | 280.14 |
| CAPEX % Lucro Bruto | 0.37 | 1.01 | 1.17 | 0.19 | 0.42 | -0.09 | -0.33 | 0.61 | 0.2 |
| Depreciacao | -172.62 | -133.41 | -176.38 | -129.01 | -109.73 | -87.16 | -63.68 | -49.19 | -41.58 |
| Depreciacao % Imobilizado | 0.18 | 0.17 | 0.29 | 0.23 | 0.23 | 0.29 | 0.35 | 0.35 | nan |
| Imobilizado no Fim do Periodo | 1871.72 | 2529.69 | 2154.14 | 954.54 | 1288.92 | 148.68 | -381.3 | 1165.52 | 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 | 29430.69 | 25071.7 | 22601.33 | 20321.43 | 18062.02 | 14686.32 | 13636.89 | 14558.5 | 12327.01 |
| 1.01 Ativo Circulante | 13695.09 | 11661.86 | 10303.47 | 9458.4 | 8564.09 | 7801.15 | 7861.26 | 8315.55 | 7120.08 |
| 1.01.01 Caixas e Equivalentes de Caixa | 414.56 | 406.77 | 733.75 | 947.93 | 1080.7 | 674.92 | 794.85 | 713.12 | 1763.55 |
| 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 | 3482.26 | 2850.53 | 2642.27 | 2380.28 | 1843.82 | 1556.43 | 1457.63 | 1594.05 | 1662.02 |
| 1.01.04 Estoques | 4923.34 | 4588.46 | 4583.82 | 4319.25 | 3741.28 | 3959.74 | 3752.3 | 3385.77 | 3076.73 |
| 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 | 193.2 | 137.82 | 109.81 | 112.66 | 78.28 | 98.54 | 107.4 | 129.36 | 229.36 |
| 1.01.07 Despesas Antecipadas | 178.86 | 146.03 | 102.5 | 87.74 | 100.98 | 81.81 | 92.45 | 75.66 | 57.2 |
| 1.01.08 Outros ativos correntes | 4502.87 | 3532.25 | 2131.32 | 1610.54 | 1719.03 | 1429.7 | 1656.62 | 2417.6 | 331.2 |
| 1.02 Ativo Não Circulante | 15735.6 | 13409.84 | 12297.86 | 10863.03 | 9497.92 | 6885.17 | 5775.63 | 6242.95 | 5206.93 |
| 1.02.01 Contas a Receber | 8690.79 | 7935.73 | 7050.86 | 7561.63 | 6850.13 | 6205.56 | 5332.68 | 4898.85 | 4197.28 |
| 1.02.02 Investimentos | 5617.44 | 4314.95 | 4287.53 | 2509.61 | 1918.96 | 75.68 | 46.47 | 1073.86 | 783.48 |
| 1.02.03 Imobilizado | 1245.49 | 979.16 | 778.39 | 614.44 | 564.39 | 485.76 | 300.85 | 182.68 | 139.99 |
| 1.02.04 Intangível | 181.88 | 180.01 | 181.08 | 177.34 | 164.43 | 118.18 | 95.63 | 87.56 | 86.19 |
| 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 | 8141.83 | 5626.22 | 5063.73 | 3979.88 | 3615.81 | 2806.11 | 2641.25 | 3249.98 | 2924.36 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 238.63 | 224.54 | 178.1 | 178.37 | 142.16 | 139.92 | 140.28 | 116.89 | 110.07 |
| 2.01.02 Fornecedores | 851.6 | 724.18 | 895.09 | 716.43 | 467.93 | 303.64 | 379.99 | 304.98 | 315.11 |
| 2.01.03 Obrigacoes fiscais | 156.83 | 153.26 | 145.82 | 120.37 | 90.48 | 76.58 | 73.15 | 61.5 | 57.32 |
| 2.01.04 Empréstimos e Financiamentos | 3177.77 | 1365.64 | 1148.23 | 859.82 | 687.52 | 671.61 | 415.53 | 841.82 | 937.05 |
| 2.01.05 Outros | 3102.73 | 2600.44 | 2640.62 | 2058.53 | 2186.08 | 1581.9 | 1589.74 | 1875.75 | 1464.48 |
| 2.01.06 Provisoes | 106.45 | 78.14 | 55.87 | 46.37 | 41.65 | 32.46 | 42.56 | 49.02 | 40.33 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 507.83 | 480.03 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 13818.43 | 11880.84 | 10963.29 | 9767.92 | 8411.62 | 6771.42 | 6121.05 | 5511.4 | 3965.17 |
| 2.02.01 Empréstimos e Financiamentos | 6602.85 | 6481.64 | 6280.94 | 4372.96 | 3964.01 | 2530.55 | 2447.49 | 2630.52 | 1376.59 |
| 2.02.02 Outras Obrigacoes | 6777.44 | 4993.53 | 4329.32 | 4832.43 | 4154.48 | 3985.41 | 3452.52 | 2647.97 | 2351.05 |
| 2.02.03 Tributos Diferidos | 96.71 | 96.87 | 92.23 | 176.51 | 66.73 | 46.52 | 34.13 | 41.55 | 40.13 |
| 2.02.04 Provisoes | 341.43 | 308.81 | 260.8 | 254.87 | 226.4 | 208.95 | 186.91 | 191.36 | 197.4 |
| 2.03 Patrimônio Líquido | 7470.42 | 7564.64 | 6574.31 | 6573.63 | 6034.58 | 5108.79 | 4874.59 | 5797.12 | 5437.49 |