| 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 | 11915.74 | 10887.84 | 11152.42 | 9057.46 | 5363.04 | 5092.36 | 4262.6 | 2936.76 | 2623.98 |
| 3.01 Receita Bruta YoY% | 0.09 | -0.02 | 0.23 | 0.69 | 0.05 | 0.19 | 0.45 | 0.12 | nan |
| 3.02 Custo das Mercadorias Vendidas | -8731.59 | -8094.49 | -8527.66 | -6789.1 | -4012.5 | -3833.5 | -3250.09 | -2239.75 | -2103.07 |
| 3.02 Custo das Mercadorias Vendidas % Receita | -0.73 | -0.74 | -0.76 | -0.75 | -0.75 | -0.75 | -0.76 | -0.76 | -0.8 |
| 3.03 Lucro Bruto | 3184.15 | 2793.36 | 2624.76 | 2268.35 | 1350.53 | 1258.86 | 1012.51 | 697.0 | 520.91 |
| 3.03 Lucro Bruto YoY% | 0.14 | 0.06 | 0.16 | 0.68 | 0.07 | 0.24 | 0.45 | 0.34 | nan |
| 3.03 Lucro Bruto Margem % | 0.27 | 0.26 | 0.24 | 0.25 | 0.25 | 0.25 | 0.24 | 0.24 | 0.2 |
| 3.04.01 Despesas com Vendas | -954.06 | -757.51 | -717.08 | -616.97 | -409.68 | -423.29 | -367.77 | -282.45 | -273.73 |
| 3.04.01 Despesas com Vendas % Receita | -0.08 | -0.07 | -0.06 | -0.07 | -0.08 | -0.08 | -0.09 | -0.1 | -0.1 |
| 3.04.02 Despesas Gerais e Administrativas | -797.61 | -663.44 | -541.43 | -446.85 | -369.86 | -278.98 | -241.02 | -197.79 | -184.02 |
| 3.04.02 Despesas Gerais e Administrativas % Receita | -0.07 | -0.06 | -0.05 | -0.05 | -0.07 | -0.05 | -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 | 123.86 | 133.32 | 89.07 | 183.15 | 692.44 | 59.55 | 104.22 | 89.65 | 33.14 |
| 3.04.04 Outras Receitas Operacionais % Receita | 0.01 | 0.01 | 0.01 | 0.02 | 0.13 | 0.01 | 0.02 | 0.03 | 0.01 |
| 3.04.05 Outras Despesas Operacionais | -285.81 | -219.09 | -202.79 | -286.68 | -248.99 | -85.18 | -70.46 | -115.47 | -74.91 |
| 3.04.05 Outras Despesas Operacionais % Receita | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 | -0.02 | -0.02 | -0.04 | -0.03 |
| 3.04.06 Equivalência Patrimonial | 9.49 | -2.07 | -0.28 | -0.49 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 1280.03 | 1284.57 | 1252.26 | 1100.52 | 1014.44 | 530.96 | 437.49 | 190.95 | 21.39 |
| 3.05 EBIT YoY% | -0.0 | 0.03 | 0.14 | 0.08 | 0.91 | 0.21 | 1.29 | 7.93 | nan |
| 3.05 EBIT Margem % | 0.11 | 0.12 | 0.11 | 0.12 | 0.19 | 0.1 | 0.1 | 0.07 | 0.01 |
| 3.06.01 Receitas Financeiras | 1045.26 | 846.91 | 791.88 | 468.48 | 710.4 | 341.63 | 341.92 | 262.3 | 356.04 |
| 3.06.02 Despesas Financeiras | -1313.94 | -1190.24 | -1162.18 | -574.66 | -492.72 | -442.94 | -460.2 | -299.3 | -376.34 |
| 3.06 Resultado Financeiro Líquido | -268.68 | -343.33 | -370.3 | -106.18 | 217.68 | -101.32 | -118.28 | -37.0 | -20.3 |
| 3.07 EBT | 1011.35 | 941.24 | 881.96 | 994.33 | 1232.12 | 429.64 | 319.21 | 153.94 | 1.08 |
| 3.08 Imposto de Renda | -319.67 | -278.02 | -216.2 | -110.15 | -390.02 | -129.1 | -92.31 | -49.21 | -12.45 |
| 3.08 Imposto de Renda % EBT | -0.32 | -0.3 | -0.25 | -0.11 | -0.32 | -0.3 | -0.29 | -0.32 | -11.51 |
| 3.09 Lucro Líquido | 691.68 | 663.22 | 665.75 | 884.18 | 842.09 | 300.54 | 226.9 | 104.74 | -11.37 |
| 3.09 Lucro Líquido Margem % | 0.06 | 0.06 | 0.06 | 0.1 | 0.16 | 0.06 | 0.05 | 0.04 | -0.0 |
| 3.09 Lucro Líquido YoY% | 0.04 | -0.0 | -0.25 | 0.05 | 1.8 | 0.32 | 1.17 | -10.21 | 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 | Dec. 31, 2017 | Dec. 31, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Contas a receber | 2650.38 | 2139.86 | 1914.9 | 1602.33 | 1204.12 | 689.88 | 638.72 | 526.65 | 484.25 |
| # dias Contas a receber | 81.19 | 71.74 | 62.67 | 64.57 | 81.95 | 49.45 | 54.69 | 65.46 | 67.36 |
| Estoques | 2572.38 | 1773.23 | 2204.86 | 2039.19 | 1070.23 | 833.73 | 847.94 | 607.06 | 461.54 |
| # dias Estoques | 107.53 | 79.96 | 94.37 | 109.63 | 97.35 | 79.38 | 95.23 | 98.93 | 80.1 |
| Tributos a Recuperar | 681.47 | 484.95 | 477.48 | 562.83 | 500.29 | 184.98 | 219.63 | 215.11 | 158.68 |
| # dias Tributos a Recuperar | 20.87 | 16.26 | 15.63 | 22.68 | 34.05 | 13.26 | 18.81 | 26.73 | 22.07 |
| Outros ativos correntes | 641.46 | 55.79 | 59.08 | 110.93 | 79.28 | 55.03 | 42.77 | 92.81 | 107.14 |
| # dias Outros ativos correntes | 19.65 | 1.87 | 1.93 | 4.47 | 5.4 | 3.94 | 3.66 | 11.54 | 14.9 |
| Fornecedores | 1412.81 | 1201.21 | 1443.57 | 1081.16 | 875.33 | 366.67 | 394.88 | 307.35 | 170.06 |
| # dias Fornecedores | 59.06 | 54.17 | 61.79 | 58.13 | 79.63 | 34.91 | 44.35 | 50.09 | 29.51 |
| Obrigacoes fiscais | 313.86 | 261.23 | 253.47 | 203.15 | 280.59 | 79.13 | 61.75 | 63.01 | 50.62 |
| # dias Obrigacoes fiscais | 9.61 | 8.76 | 8.3 | 8.19 | 19.1 | 5.67 | 5.29 | 7.83 | 7.04 |
| Outros passivos correntes | 1120.29 | 1156.75 | 1010.23 | 1257.29 | 789.46 | 377.94 | 169.2 | 289.86 | 170.88 |
| # dias Outros passivos correntes | 34.32 | 38.78 | 33.06 | 50.67 | 53.73 | 27.09 | 14.49 | 36.03 | 23.77 |
| Capital de Giro | 3809.95 | 2711.88 | 2676.19 | 2560.36 | 1399.02 | 1156.93 | 1091.78 | 826.36 | 775.72 |
| Variacao Capital de Giro | 1098.07 | 35.7 | 115.83 | 1161.33 | 242.09 | 65.15 | 265.42 | 50.63 | nan |
| Capital de Giro % Receita Bruta | 0.32 | 0.25 | 0.24 | 0.28 | 0.26 | 0.23 | 0.26 | 0.28 | 0.3 |
| # dias Capital de Giro | 116.71 | 90.91 | 87.59 | 103.18 | 95.22 | 82.92 | 93.49 | 102.71 | 107.9 |
| 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 | 3463.21 | 3287.16 | 2791.0 | 2427.58 | 1898.86 | 1669.4 | 1429.8 | 1361.66 | nan |
| CAPEX | 1149.02 | 607.0 | 661.41 | 584.36 | 455.82 | 211.16 | 396.44 | 117.63 | -15.16 |
| CAPEX % Lucro Bruto | 0.36 | 0.22 | 0.25 | 0.26 | 0.34 | 0.17 | 0.39 | 0.17 | -0.03 |
| Depreciacao | -342.52 | -285.65 | -252.71 | -225.95 | -179.96 | -135.54 | -122.24 | -117.28 | -121.33 |
| Depreciacao % Imobilizado | 0.13 | 0.12 | 0.11 | 0.12 | 0.11 | 0.09 | 0.09 | 0.09 | nan |
| Imobilizado no Fim do Periodo | 4269.7 | 3608.51 | 3199.69 | 2785.99 | 2174.73 | 1745.02 | 1704.0 | 1362.0 | 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 | 15437.64 | 12820.14 | 12882.35 | 10719.79 | 8980.46 | 6328.11 | 5838.14 | 4970.68 | 4868.29 |
| 1.01 Ativo Circulante | 8911.88 | 7387.65 | 7829.91 | 6556.76 | 5307.59 | 3758.06 | 3496.08 | 3109.73 | 3038.14 |
| 1.01.01 Caixas e Equivalentes de Caixa | 2252.14 | 2864.81 | 2504.86 | 1890.76 | 1660.36 | 1177.2 | 1229.15 | 1001.6 | 1133.64 |
| 1.01.02 Aplicacoes Financeiras | 13.99 | 0.05 | 624.01 | 336.29 | 782.54 | 808.94 | 498.78 | 650.7 | 680.98 |
| 1.01.03 Contas a Receber | 2650.38 | 2139.86 | 1914.9 | 1602.33 | 1204.12 | 689.88 | 638.72 | 526.65 | 484.25 |
| 1.01.04 Estoques | 2572.38 | 1773.23 | 2204.86 | 2039.19 | 1070.23 | 833.73 | 847.94 | 607.06 | 461.54 |
| 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 | 681.47 | 484.95 | 477.48 | 562.83 | 500.29 | 184.98 | 219.63 | 215.11 | 158.68 |
| 1.01.07 Despesas Antecipadas | 100.05 | 68.96 | 44.72 | 14.43 | 10.75 | 8.3 | 19.09 | 15.81 | 11.92 |
| 1.01.08 Outros ativos correntes | 641.46 | 55.79 | 59.08 | 110.93 | 79.28 | 55.03 | 42.77 | 92.81 | 107.14 |
| 1.02 Ativo Não Circulante | 6525.76 | 5432.5 | 5052.43 | 4163.03 | 3672.86 | 2570.06 | 2342.06 | 1860.95 | 1830.15 |
| 1.02.01 Contas a Receber | 2188.64 | 1866.19 | 1751.81 | 1368.53 | 1218.68 | 621.48 | 622.74 | 387.52 | 414.12 |
| 1.02.02 Investimentos | 190.2 | 103.1 | 13.46 | 3.51 | 26.61 | 49.71 | 49.92 | 43.62 | 54.38 |
| 1.02.03 Imobilizado | 2878.9 | 2544.61 | 2458.92 | 2246.47 | 1898.6 | 1709.2 | 1480.02 | 1323.45 | 1293.07 |
| 1.02.04 Intangível | 1268.02 | 918.6 | 828.24 | 544.53 | 528.98 | 189.67 | 189.38 | 106.35 | 68.58 |
| 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 | 4659.92 | 4070.9 | 3900.96 | 3949.84 | 3040.92 | 1507.68 | 1587.91 | 1587.91 | 1239.67 |
| 2.01.01 Obrigacoes sociais e trabalhistas | 192.11 | 156.72 | 169.3 | 153.99 | 99.7 | 78.88 | 77.79 | 57.49 | 41.26 |
| 2.01.02 Fornecedores | 1412.81 | 1201.21 | 1443.57 | 1081.16 | 875.33 | 366.67 | 394.88 | 307.35 | 170.06 |
| 2.01.03 Obrigacoes fiscais | 313.86 | 261.23 | 253.47 | 203.15 | 280.59 | 79.13 | 61.75 | 63.01 | 50.62 |
| 2.01.04 Empréstimos e Financiamentos | 1524.66 | 1217.46 | 947.45 | 1187.19 | 954.71 | 571.76 | 854.18 | 838.69 | 777.48 |
| 2.01.05 Outros | 1120.29 | 1156.75 | 1010.23 | 1257.29 | 789.46 | 377.94 | 169.2 | 289.86 | 170.88 |
| 2.01.06 Provisoes | 93.44 | 74.77 | 71.52 | 60.37 | 31.11 | 33.3 | 30.11 | 31.51 | 29.37 |
| 2.01.07 Passivos sobre Ativos Não-Correntes a Venda e Descontinuados | 2.75 | 2.75 | 5.41 | 6.7 | 10.02 | 0.0 | 0.0 | 0.0 | 0.0 |
| 2.02 Passivo Não Circulante | 6270.03 | 4853.85 | 5160.12 | 3495.2 | 3275.37 | 2644.47 | 2205.27 | 1474.72 | 1738.34 |
| 2.02.01 Empréstimos e Financiamentos | 5208.16 | 4121.37 | 4470.22 | 2852.8 | 2632.89 | 2294.9 | 1984.61 | 1368.97 | 1651.84 |
| 2.02.02 Outras Obrigacoes | 882.01 | 601.79 | 600.6 | 565.94 | 531.04 | 222.06 | 110.9 | 11.88 | 15.72 |
| 2.02.03 Tributos Diferidos | 0.0 | 0.0 | 0.0 | 0.0 | 54.96 | 81.69 | 69.2 | 56.24 | 39.03 |
| 2.02.04 Provisoes | 177.87 | 128.12 | 86.14 | 73.03 | 52.63 | 41.42 | 35.61 | 32.14 | 25.7 |
| 2.03 Patrimônio Líquido | 4507.69 | 3895.39 | 3821.27 | 3274.74 | 2664.16 | 2175.96 | 2044.96 | 1908.06 | 1890.28 |