Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 20.179,0 | 21.997,0 | 20.247,0 | 20.824,0 | 20.714,0 | 22.215,0 | 20.579,0 | 21.301,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 20.172,0 |
| 22.002,0 |
| 20.244,0 |
| 20.826,0 |
| 20.709,0 |
| 22.733,0 |
| 20.582,0 |
| 21.310,0 |
| Outras Receitas | 3,0 | −10,0 | 4,0 | −3,0 | 6,0 | −513,0 | −2,0 | −13,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | 4,0 | 5,0 | −1,0 | 1,0 | −1,0 | −5,0 | −1,0 | 4,0 |
|---|
| Insumos Adquiridos de Terceiros | −17.800,0 | −18.933,0 | −17.719,0 | −17.935,0 | −17.980,0 | −19.503,0 | −17.251,0 | −17.748,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −16.896,0 | −18.011,0 | −16.806,0 | −17.023,0 | −17.050,0 | −18.447,0 | −16.340,0 | −16.765,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −904,0 | −922,0 | −913,0 | −912,0 | −930,0 | −1.056,0 | −911,0 | −983,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 2.379,0 | 3.064,0 | 2.528,0 | 2.889,0 | 2.734,0 | 2.712,0 | 3.328,0 | 3.553,0 |
|---|
| Retenções | −411,0 | −423,0 | −429,0 | −437,0 | −439,0 | −450,0 | −463,0 | −464,0 |
|---|
| Depreciação, Amortização e Exaustão | −411,0 | −423,0 | −429,0 | −437,0 | −439,0 | −450,0 | −463,0 | −464,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 1.968,0 | 2.641,0 | 2.099,0 | 2.452,0 | 2.295,0 | 2.262,0 | 2.865,0 | 3.089,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 97,0 | 173,0 | 104,0 | 143,0 | 158,0 | 103,0 | 95,0 | 199,0 |
|---|
| Resultado de Equivalência Patrimonial | 17,0 | 15,0 | 17,0 | 19,0 | 17,0 | 7,0 | 16,0 | 19,0 |
|---|
| Receitas Financeiras | 80,0 | 158,0 | 87,0 | 124,0 | 141,0 | 96,0 | 79,0 | 180,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 2.065,0 | 2.814,0 | 2.203,0 | 2.595,0 | 2.453,0 | 2.365,0 | 2.960,0 | 3.288,0 |
|---|
| Distribuição do Valor Adicionado | 2.065,0 | 2.814,0 | 2.203,0 | 2.595,0 | 2.453,0 | 2.365,0 | 2.960,0 | 3.288,0 |
|---|
| Pessoal | 982,0 | 1.087,0 | 1.008,0 | 1.081,0 | 1.122,0 | 1.213,0 | 1.134,0 | 1.142,0 |
|---|
| Remuneração Direta | 679,0 | 727,0 | 694,0 | 742,0 | 733,0 | 799,0 | 756,0 | 787,0 |
|---|
| Benefícios | 193,0 | 243,0 | 221,0 | 209,0 | 249,0 | 284,0 | 209,0 | 225,0 |
|---|
| F.G.T.S. | 55,0 | 58,0 | 63,0 | 61,0 | 62,0 | 66,0 | 73,0 | 66,0 |
|---|
| Outros | 55,0 | 59,0 | 30,0 | 69,0 | 78,0 | 64,0 | 96,0 | 64,0 |
|---|
| Impostos, Taxas e Contribuições | 92,0 | 467,0 | 191,0 | 321,0 | 150,0 | 165,0 | 562,0 | 736,0 |
|---|
| Federais | 32,0 | 248,0 | 113,0 | 124,0 | 50,0 | −48,0 | 281,0 | 303,0 |
|---|
| Estaduais | 21,0 | 170,0 | 34,0 | 149,0 | 57,0 | 168,0 | 227,0 | 382,0 |
|---|
| Municipais | 39,0 | 49,0 | 44,0 | 48,0 | 43,0 | 45,0 | 54,0 | 51,0 |
|---|
| Remuneração de Capitais de Terceiros | 835,0 | 830,0 | 887,0 | 974,0 | 1.029,0 | 978,0 | 944,0 | 926,0 |
|---|
| Juros | 843,0 | 828,0 | 882,0 | 968,0 | 1.021,0 | 980,0 | 950,0 | 910,0 |
|---|
| Aluguéis | −8,0 | 2,0 | 5,0 | 6,0 | 8,0 | −2,0 | −6,0 | 16,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 156,0 | 430,0 | 117,0 | 219,0 | 152,0 | 9,0 | 320,0 | 484,0 |
|---|
| Juros sobre o Capital Próprio | 0,0 | 125,0 | 0,0 | 0,0 | 0,0 | 140,0 | 0,0 | 0,0 |
|---|
| Dividendos | 0,0 | 20,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 156,0 | 285,0 | 117,0 | 219,0 | 152,0 | −131,0 | 320,0 | 484,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|