| 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 | 1179.44 | 926.39 | 758.63 | 574.0 | 411.25 | 311.85 | 150.24 |
| 3.01 Receita Bruta YoY% | 0.27 | 0.22 | 0.32 | 0.4 | 0.32 | 1.08 | nan |
| 3.02 Custo das Mercadorias Vendidas | -898.45 | -742.28 | -537.19 | -378.27 | -271.5 | -212.62 | -97.16 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.76 | -0.8 | -0.71 | -0.66 | -0.66 | -0.68 | -0.65 |
| 3.03 Lucro Bruto | 280.98 | 184.12 | 221.43 | 195.73 | 139.75 | 99.23 | 53.08 |
| 3.03 Lucro Bruto YoY% | 0.53 | -0.17 | 0.13 | 0.4 | 0.41 | 0.87 | nan |
| 3.03 Lucro Bruto Margem % | 0.24 | 0.2 | 0.29 | 0.34 | 0.34 | 0.32 | 0.35 |
| 3.04.01 Despesas com Vendas | -69.89 | -52.47 | -67.11 | -69.29 | -38.94 | -25.65 | -12.19 |
| 3.04.01 Despesas com Vendas % Receita | -0.06 | -0.06 | -0.09 | -0.12 | -0.09 | -0.08 | -0.08 |
| 3.04.02 Despesas Gerais e Administrativas | -122.71 | -89.33 | -105.9 | -80.13 | -58.63 | -26.98 | -17.08 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.1 | -0.1 | -0.14 | -0.14 | -0.14 | -0.09 | -0.11 |
| 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 | -12.19 | 61.29 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.04 Outras Receitas Operacionais % Receita | -0.01 | 0.07 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 3.04.05 Outras Despesas Operacionais | 0.0 | -0.65 | 0.94 | -6.07 | -4.15 | -4.92 | -3.79 |
| 3.04.05 Outras Despesas Operacionais % Receita | 0.0 | -0.0 | 0.0 | -0.01 | -0.01 | -0.02 | -0.03 |
| 3.04.06 Equivalência Patrimonial | 9.44 | 1.28 | -0.06 | 0.23 | 0.03 | 0.5 | 0.89 |
| 3.04.06 Equivalência Patrimonial % Receita | 0.01 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | 0.01 |
| 3.05 EBIT | 85.64 | 104.23 | 49.31 | 40.48 | 38.07 | 42.19 | 20.91 |
| 3.05 EBIT YoY% | -0.18 | 1.11 | 0.22 | 0.06 | -0.1 | 1.02 | nan |
| 3.05 EBIT Margem % | 0.07 | 0.11 | 0.07 | 0.07 | 0.09 | 0.14 | 0.14 |
| 3.06.01 Receitas Financeiras | 23.97 | 31.1 | 32.26 | 24.02 | 22.71 | 2.38 | 1.21 |
| 3.06.02 Despesas Financeiras | -13.84 | -19.55 | -26.41 | -25.58 | -3.9 | -6.84 | -2.45 |
| 3.06 Resultado Financeiro Líquido | 10.13 | 11.56 | 5.85 | -1.57 | 18.81 | -4.46 | -1.25 |
| 3.07 EBT | 95.77 | 115.79 | 55.16 | 38.91 | 56.88 | 37.73 | 19.66 |
| 3.08 Imposto de Renda | -26.15 | -20.9 | -17.94 | -11.53 | -7.8 | -5.73 | -3.36 |
| 3.08 Imposto de Renda % EBT | -0.27 | -0.18 | -0.33 | -0.3 | -0.14 | -0.15 | -0.17 |
| 3.09 Lucro Líquido | 69.62 | 94.9 | 37.22 | 27.38 | 49.08 | 32.0 | 16.31 |
| 3.09 Lucro Líquido Margem % | 0.06 | 0.1 | 0.05 | 0.05 | 0.12 | 0.1 | 0.11 |
| 3.09 Lucro Líquido YoY% | -0.27 | 1.55 | 0.36 | -0.44 | 0.53 | 0.96 | 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 | 621.34 | 599.08 | 423.81 | 300.69 | 150.64 | 176.21 | 106.66 |
| # dias Contas a receber | 192.29 | 236.04 | 203.91 | 191.21 | 133.7 | 206.24 | 259.14 |
| Estoques | 779.92 | 820.08 | 825.05 | 639.19 | 152.53 | 78.19 | 103.38 |
| # dias Estoques | 316.85 | 403.26 | 560.58 | 616.76 | 205.06 | 134.23 | 388.36 |
| Tributos a Recuperar | 24.47 | 19.81 | 12.83 | 8.7 | 3.96 | 1.17 | 1.09 |
| # dias Tributos a Recuperar | 7.57 | 7.81 | 6.17 | 5.53 | 3.51 | 1.37 | 2.65 |
| Outros ativos correntes | 42.92 | 20.39 | 4.18 | 13.07 | 9.52 | 12.0 | 4.03 |
| # dias Outros ativos correntes | 13.28 | 8.03 | 2.01 | 8.31 | 8.44 | 14.05 | 9.79 |
| Fornecedores | 88.85 | 62.4 | 51.12 | 35.28 | 12.64 | 11.67 | 5.06 |
| # dias Fornecedores | 36.1 | 30.68 | 34.74 | 34.05 | 16.99 | 20.03 | 18.99 |
| Obrigacoes fiscais | 22.94 | 21.52 | 14.57 | 12.02 | 5.97 | 6.91 | 3.58 |
| # dias Obrigacoes fiscais | 7.1 | 8.48 | 7.01 | 7.64 | 5.3 | 8.09 | 8.71 |
| Outros passivos correntes | 243.49 | 219.19 | 254.92 | 219.14 | 156.09 | 94.18 | 48.08 |
| # dias Outros passivos correntes | 75.35 | 86.36 | 122.65 | 139.35 | 138.54 | 110.23 | 116.82 |
| Capital de Giro | 1312.41 | 1356.76 | 1197.74 | 904.59 | 290.53 | 242.73 | 204.98 |
| Variacao Capital de Giro | -44.36 | 159.03 | 293.15 | 614.06 | 47.8 | 37.75 | nan |
| Capital de Giro % Receita Bruta | 1.11 | 1.46 | 1.58 | 1.58 | 0.71 | 0.78 | 1.36 |
| # dias Capital de Giro | 406.15 | 534.57 | 576.27 | 575.22 | 257.86 | 284.1 | 498.01 |
| 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 | 58.29 | 40.48 | 21.29 | 17.0 | 6.8 | 2.55 | nan |
| CAPEX | -167.98 | -15.52 | -105.11 | -442.86 | 556.73 | -23.22 | 3.66 |
| CAPEX % Lucro Bruto | -0.6 | -0.08 | -0.47 | -2.26 | 3.98 | -0.23 | 0.07 |
| Depreciacao | -8.9 | -8.09 | -5.34 | -5.03 | -2.24 | -1.54 | -2.1 |
| Depreciacao % Imobilizado | 0.25 | 0.29 | 0.38 | 0.34 | 0.35 | 0.69 | nan |
| Imobilizado no Fim do Periodo | -118.59 | 16.87 | -89.16 | -430.9 | 561.3 | -22.21 | 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 | 2200.28 | 2165.24 | 2061.15 | 1585.09 | 1321.19 | 396.04 | 271.28 |
| 1.01 Ativo Circulante | 1705.37 | 1658.15 | 1493.74 | 1214.89 | 1083.02 | 302.09 | 237.35 |
| 1.01.01 Caixas e Equivalentes de Caixa | 236.73 | 198.79 | 227.87 | 143.62 | 223.2 | 33.42 | 21.09 |
| 1.01.02 Aplicacoes Financeiras | 0.0 | 0.0 | 0.0 | 109.63 | 543.18 | 1.1 | 1.1 |
| 1.01.03 Contas a Receber | 621.34 | 599.08 | 423.81 | 300.69 | 150.64 | 176.21 | 106.66 |
| 1.01.04 Estoques | 779.92 | 820.08 | 825.05 | 639.19 | 152.53 | 78.19 | 103.38 |
| 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 | 24.47 | 19.81 | 12.83 | 8.7 | 3.96 | 1.17 | 1.09 |
| 1.01.07 Despesas Antecipadas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1.01.08 Outros ativos correntes | 42.92 | 20.39 | 4.18 | 13.07 | 9.52 | 12.0 | 4.03 |
| 1.02 Ativo Não Circulante | 494.91 | 507.09 | 567.41 | 370.2 | 238.17 | 93.94 | 33.93 |
| 1.02.01 Contas a Receber | 409.72 | 418.67 | 523.8 | 345.74 | 220.91 | 76.77 | 28.38 |
| 1.02.02 Investimentos | 34.84 | 30.13 | 3.13 | 3.17 | 0.26 | 10.37 | 3.01 |
| 1.02.03 Imobilizado | 28.63 | 35.81 | 28.28 | 14.02 | 14.6 | 6.33 | 2.23 |
| 1.02.04 Intangível | 21.72 | 22.47 | 12.2 | 7.27 | 2.4 | 0.48 | 0.32 |
| 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 | 752.9 | 631.28 | 526.63 | 371.54 | 212.58 | 223.22 | 72.24 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 23.43 | 20.57 | 19.8 | 13.92 | 9.99 | 4.22 | 1.6 |
| 2.01.02 Fornecedores | 88.85 | 62.4 | 51.12 | 35.28 | 12.64 | 11.67 | 5.06 |
| 2.01.03 Obrigacoes fiscais | 22.94 | 21.52 | 14.57 | 12.02 | 5.97 | 6.91 | 3.58 |
| 2.01.04 Empréstimos e Financiamentos | 371.44 | 305.19 | 183.77 | 89.95 | 26.62 | 104.67 | 11.12 |
| 2.01.05 Outros | 243.49 | 219.19 | 254.92 | 219.14 | 156.09 | 94.18 | 48.08 |
| 2.01.06 Provisoes | 2.75 | 2.4 | 2.44 | 1.23 | 1.27 | 1.56 | 2.79 |
| 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 | 405.39 | 507.75 | 530.49 | 218.61 | 101.17 | 109.49 | 158.74 |
| 2.02.01 Empréstimos e Financiamentos | 255.07 | 351.48 | 315.23 | 16.57 | 18.8 | 17.29 | 103.24 |
| 2.02.02 Outras Obrigacoes | 116.86 | 131.33 | 195.08 | 187.27 | 64.8 | 78.69 | 47.58 |
| 2.02.03 Tributos Diferidos | 13.0 | 7.61 | 6.62 | 3.01 | 4.86 | 1.69 | 0.52 |
| 2.02.04 Provisoes | 20.46 | 17.33 | 13.56 | 11.76 | 12.71 | 11.82 | 7.4 |
| 2.03 Patrimônio Líquido | 1042.0 | 1026.21 | 1004.03 | 994.93 | 1007.43 | 63.32 | 40.31 |