Comércio (Atacado e Varejo) · CVM 024295
| Conta | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 97.014,0 | 94.180,0 | 80.931,0 | 130.115,0 | 180.043,0 | 161.999,0 | 171.613,0 | 177.062,0 |
| Custo dos Bens e/ou Serviços Vendidos | −91.234,0 |
| −88.300,0 |
| −76.547,0 |
| −123.265,0 |
| −172.558,0 |
| −153.713,0 |
| −163.548,0 |
| −168.901,0 |
| Resultado Bruto | 5.780,0 | 5.880,0 | 4.384,0 | 6.850,0 | 7.485,0 | 8.286,0 | 8.065,0 | 8.161,0 |
|---|
| Despesas/Receitas Operacionais | −3.371,0 | −4.504,0 | 212,0 | −4.220,0 | −3.492,0 | −728,0 | 711,0 | −4.385,0 |
|---|
| Despesas com Vendas | −2.889,0 | −2.993,0 | −2.267,0 | −2.673,0 | −2.649,0 | −2.785,0 | −2.703,0 | −3.124,0 |
|---|
| Despesas Gerais e Administrativas | −767,0 | −842,0 | −442,0 | −628,0 | −736,0 | −780,0 | −868,0 | −895,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Receitas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | 248,0 | −723,0 | 2.855,0 | −1.063,0 | −144,0 | 2.774,0 | 4.082,0 | 336,0 |
|---|
| Tributárias | −312,0 | −106,0 | −146,0 | −345,0 | −100,0 | −139,0 | −155,0 | −134,0 |
|---|
| Custo com Pesquisa e Desenvolvimento Tecnológico | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras receitas (despesas), líquidas | 560,0 | −617,0 | 3.001,0 | −718,0 | −44,0 | 2.913,0 | 4.237,0 | 470,0 |
|---|
| Resultado de Equivalência Patrimonial | 37,0 | 54,0 | 66,0 | 144,0 | 37,0 | 63,0 | 200,0 | −702,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 2.409,0 | 1.376,0 | 4.596,0 | 2.630,0 | 3.993,0 | 7.558,0 | 8.776,0 | 3.776,0 |
|---|
| Resultado Financeiro | 2.396,0 | 1.921,0 | 230,0 | 543,0 | −2.063,0 | −1.114,0 | −257,0 | −1.292,0 |
|---|
| Receitas Financeiras | 2.937,0 | 2.509,0 | 442,0 | 1.640,0 | 688,0 | 920,0 | 1.738,0 | 689,0 |
|---|
| Receitas Financeiras | 2.937,0 | 2.509,0 | 442,0 | 1.640,0 | 688,0 | 920,0 | 1.738,0 | 689,0 |
|---|
| Despesas Financeiras | −541,0 | −588,0 | −212,0 | −1.097,0 | −2.751,0 | −2.034,0 | −1.995,0 | −1.981,0 |
|---|
| Despesas Financeiras | −463,0 | −502,0 | −436,0 | −567,0 | −1.369,0 | −1.530,0 | −1.459,0 | −2.145,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −78,0 | −86,0 | 224,0 | −530,0 | −1.382,0 | −504,0 | −536,0 | 164,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 4.805,0 | 3.297,0 | 4.826,0 | 3.173,0 | 1.930,0 | 6.444,0 | 8.519,0 | 2.484,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −1.612,0 | −1.086,0 | −921,0 | −676,0 | −393,0 | −1.678,0 | −2.152,0 | −480,0 |
|---|
| Corrente | −124,0 | −1.012,0 | −925,0 | −866,0 | −711,0 | −1.797,0 | −2.268,0 | −669,0 |
|---|
| Diferido | −1.488,0 | −74,0 | 4,0 | 190,0 | 318,0 | 119,0 | 116,0 | 189,0 |
|---|
| Resultado Líquido das Operações Continuadas | 3.193,0 | 2.211,0 | 3.905,0 | 2.497,0 | 1.537,0 | 4.766,0 | 6.367,0 | 2.004,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Líquido das Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo do Período | 3.193,0 | 2.211,0 | 3.905,0 | 2.497,0 | 1.537,0 | 4.766,0 | 6.367,0 | 2.004,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 2,74 | 1,90 | 3,35 | 2,16 | 1,37 | 4,26 | 5,71 | 1,79 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 2,74 | 1,90 | 3,35 | 2,16 | 1,37 | 4,24 | 5,68 | 1,78 |
|---|