Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaJune 30, 2024June 30, 2023June 30, 2022June 30, 2021June 30, 2020June 30, 2019June 30, 2018June 30, 2017June 30, 2016
3.01 Receita Bruta746450.28841157.2844013.03758098.01473890.21547811.69463089.96483551.32512762.92
3.01 Receita Bruta YoY%-0.11-0.00.110.6-0.130.18-0.04-0.06nan
3.02 Custo das Mercadorias Vendidas-632608.45-698163.8-706764.17-622021.44-425179.8-467706.84-388112.26-391908.97-419015.26
3.02 Custo das Mercadorias Vendidas % Receita-0.85-0.83-0.84-0.82-0.9-0.85-0.84-0.81-0.82
3.03 Lucro Bruto113841.83142993.4137248.86136076.5748710.480104.8674977.7191642.3593747.65
3.03 Lucro Bruto YoY%-0.20.040.011.79-0.390.07-0.18-0.02nan
3.03 Lucro Bruto Margem %0.150.170.160.180.10.150.160.190.18
3.04.01 Despesas com Vendas-33244.6-35871.73-34917.38-24112.7-21390.64-20225.89-21871.62-27166.74-47813.31
3.04.01 Despesas com Vendas % Receita-0.04-0.04-0.04-0.03-0.05-0.04-0.05-0.06-0.09
3.04.02 Despesas Gerais e Administrativas-54540.9-46398.84-43388.43-39603.66-30279.26-27061.84-24081.63-22242.18-21639.06
3.04.02 Despesas Gerais e Administrativas % Receita-0.07-0.06-0.05-0.05-0.06-0.05-0.05-0.05-0.04
3.04.03 Perdas pela nao recuperabilidade de ativos-953.682550.370.00.00.00.00.00.00.0
3.04.03 Perdas pela nao recuperabilidade de ativos % Receita-0.00.00.00.00.00.00.00.00.0
3.04.04 Outras Receitas Operacionais17011.4730139.837718.622792.5921561.3219583.6312931.3215780.114929.71
3.04.04 Outras Receitas Operacionais % Receita0.020.040.040.030.050.040.030.030.03
3.04.05 Outras Despesas Operacionais-2592.4-6501.11-3063.03-2658.53-14296.84-8459.27-504.74-1014.76-1476.25
3.04.05 Outras Despesas Operacionais % Receita-0.0-0.01-0.0-0.0-0.03-0.02-0.0-0.0-0.0
3.04.06 Equivalência Patrimonial0.00.00.00.00.00.00.00.00.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.0
3.05 EBIT39521.7186911.8993598.6192494.284304.9943941.541451.0456998.7737748.74
3.05 EBIT YoY%-0.55-0.070.0120.49-0.90.06-0.270.51nan
3.05 EBIT Margem %0.050.10.110.120.010.080.090.120.07
3.06.01 Receitas Financeiras28603.6732265.3847504.2123615.2816643.8210895.110974.2614388.9515302.57
3.06.02 Despesas Financeiras-30593.86-36037.19-32466.01-29087.36-23580.74-15455.4-14956.53-20681.51-26462.62
3.06 Resultado Financeiro Líquido-1990.19-3771.8115038.19-5472.08-6936.92-4560.29-3982.27-6292.56-11160.05
3.07 EBT37531.5283140.08108636.887022.2-2631.9339381.237468.7750706.2126588.69
3.08 Imposto de Renda-3559.88-14532.77-26499.55-13462.666650.26-1196.23-7701.68-12065.6-5043.82
3.08 Imposto de Renda % EBT-0.09-0.17-0.24-0.15-2.53-0.03-0.21-0.24-0.19
3.09 Lucro Líquido33971.6468607.382137.2573559.554018.3338184.9829767.0938640.6121544.86
3.09 Lucro Líquido Margem %0.050.080.10.10.010.070.060.080.04
3.09 Lucro Líquido YoY%-0.5-0.160.1217.31-0.890.28-0.230.79nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaJune 30, 2024June 30, 2023June 30, 2022June 30, 2021June 30, 2020June 30, 2019June 30, 2018June 30, 2017June 30, 2016
Contas a receber92436.0884578.55158264.58123626.1675011.4781838.0775043.8584614.9373579.76
# dias Contas a receber45.236.768.4459.5257.7854.5359.1563.8752.38
Estoques140952.38146093.57162976.31117079.16122988.588191.4385309.4165773.1661097.08
# dias Estoques81.3376.3884.1768.7105.5868.8280.2361.2653.22
Tributos a Recuperar9970.2910767.7830711.875672.862838.761606.272407.863597.361474.02
# dias Tributos a Recuperar4.884.6713.282.732.191.071.92.721.05
Outros ativos correntes28827.1227848.5318431.932733.959499.6216940.7220012.382778.892824.75
# dias Outros ativos correntes14.112.087.9715.767.3211.2915.772.12.01
Fornecedores72865.2875170.4483407.9883933.0547289.5454673.4350096.1438202.2942921.32
# dias Fornecedores42.0439.343.0849.2540.642.6747.1135.5837.39
Obrigacoes fiscais10519.8710817.7211715.341458.911766.061866.842268.674948.562825.81
# dias Obrigacoes fiscais5.144.695.070.71.361.241.793.742.01
Outros passivos correntes22915.7328726.129343.9627816.3471630.663256.645511.0632508.1624560.69
# dias Outros passivos correntes11.2112.4712.6913.3955.1742.1535.8724.5417.48
Capital de Giro160523.19155501.68237832.9156772.27150710.44115356.08110257.12112185.891755.51
Variacao Capital de Giro5021.51-82331.2281060.646061.8335354.365098.96-1928.6920430.29nan
Capital de Giro % Receita Bruta0.220.180.280.210.320.210.240.230.18
# dias Capital de Giro78.4967.48102.8575.48116.0876.8686.984.6865.31
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaJune 30, 2024June 30, 2023June 30, 2022June 30, 2021June 30, 2020June 30, 2019June 30, 2018June 30, 2017June 30, 2016
Imobilizado no Inicio do Periodo397100.29364108.75331427.4355538.73259125.77234690.08215724.26220276.25nan
CAPEX23550.4892889.5752715.8732075.3424087.0648855.3112903.168581.917744.02
CAPEX % Lucro Bruto0.210.650.380.240.490.610.170.090.19
Depreciacao-32705.26-29289.39-27459.23-31076.57-29451.48-23225.01-20024.14-19590.97-21388.77
Depreciacao % Imobilizado0.080.080.080.090.110.10.090.09nan
Imobilizado no Fim do Periodo387945.52427708.93356684.04356537.5253761.35260320.37208603.29209267.18nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaJune 30, 2024June 30, 2023June 30, 2022June 30, 2021June 30, 2020June 30, 2019June 30, 2018June 30, 2017June 30, 2016
1 Total do Ativo877647.02792478.23815840.66722286.76701368.67519021.28474431.93422858.38430214.05
1.01 Ativo Circulante439797.0383896.4434776.04381991.0330616.1248401.98230979.18201094.24202820.28
1.01.01 Caixas e Equivalentes de Caixa163398.3110907.5561537.9100822.58118596.3758592.3247248.5943098.4262946.4
1.01.02 Aplicacoes Financeiras0.00.00.00.00.00.00.00.00.0
1.01.03 Contas a Receber92436.0884578.55158264.58123626.1675011.4781838.0775043.8584614.9373579.76
1.01.04 Estoques140952.38146093.57162976.31117079.16122988.588191.4385309.4165773.1661097.08
1.01.05 Ativos Biologicos0.00.00.00.00.00.00.00.00.0
1.01.06 Tributos a Recuperar9970.2910767.7830711.875672.862838.761606.272407.863597.361474.02
1.01.07 Despesas Antecipadas4212.823700.422853.482056.291681.381233.16957.091231.47898.28
1.01.08 Outros ativos correntes28827.1227848.5318431.932733.959499.6216940.7220012.382778.892824.75
1.02 Ativo Não Circulante437850.03408581.83381064.62340295.75370752.57270619.3243452.76221764.14227393.77
1.02.01 Contas a Receber9419.768824.0614080.626115.7212214.839349.616606.484168.125632.35
1.02.02 Investimentos3042.122657.482875.252752.642999.012143.922156.191871.761485.16
1.02.03 Imobilizado421431.58394704.48362257.74329683.48353687.1257540.22233733.1215023.66219549.34
1.02.04 Intangível3956.572395.811851.01743.911851.631585.55956.98700.61726.91
Tabela — Passivos e Patrimonio
Nome da ContaJune 30, 2024June 30, 2023June 30, 2022June 30, 2021June 30, 2020June 30, 2019June 30, 2018June 30, 2017June 30, 2016
2.01 Passivo Circulante192125.08228329.16270928.9234505.44267694.01197305.93170323.54165425.6151078.21
2.01.01 Obrigacoes sociais e trabalhistas23127.1322006.7234393.927560.9221945.7920523.8920111.5918204.3216073.93
2.01.02 Fornecedores72865.2875170.4483407.9883933.0547289.5454673.4350096.1438202.2942921.32
2.01.03 Obrigacoes fiscais10519.8710817.7211715.341458.911766.061866.842268.674948.562825.81
2.01.04 Empréstimos e Financiamentos62697.0791608.18112067.7293736.22125062.0356985.1952336.0871562.2764696.47
2.01.05 Outros22915.7328726.129343.9627816.3471630.663256.645511.0632508.1624560.69
2.01.06 Provisoes0.00.00.00.00.00.00.00.00.0
2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados0.00.00.00.00.00.00.00.00.0
2.02 Passivo Não Circulante203938.63134036.72130745.54145288.81130877.3875901.9672550.761337.84109640.38
2.02.01 Empréstimos e Financiamentos198525.6122076.56100039.49115654.96108059.8152206.0550474.7238559.1488149.84
2.02.02 Outras Obrigacoes894.82618.995565.127023.737729.442782.191342.181740.41664.44
2.02.03 Tributos Diferidos2403.277569.3121678.3917783.8310729.3417822.9718269.3219170.2218313.22
2.02.04 Provisoes2114.961771.863462.534826.294358.83090.752464.481868.071512.88
2.03 Patrimônio Líquido481583.32430112.35414166.22342492.5302797.27245813.39231557.7196094.94169495.45