Comércio (Atacado e Varejo) · CVM 024295
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 162.663,0 | 167.588,0 | 170.855,0 | 175.132,0 | 175.859,0 | 174.881,0 | 178.134,0 | 186.886,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| −153.643,0 |
| −158.144,0 |
| −162.321,0 |
| −167.022,0 |
| −168.132,0 |
| −167.116,0 |
| −169.252,0 |
| −174.991,0 |
| Resultado Bruto | 9.020,0 | 9.444,0 | 8.534,0 | 8.110,0 | 7.727,0 | 7.765,0 | 8.882,0 | 11.895,0 |
|---|
| Despesas/Receitas Operacionais | −331,0 | −70,0 | 4.413,0 | 71,0 | −9,0 | −4.625,0 | −3.560,0 | −3.648,0 |
|---|
| Despesas com Vendas | −2.777,0 | −2.723,0 | −2.658,0 | −2.786,0 | −2.877,0 | −3.001,0 | −3.159,0 | −3.194,0 |
|---|
| Despesas Gerais e Administrativas | −783,0 | −816,0 | −847,0 | −875,0 | −881,0 | −870,0 | −900,0 | −947,0 |
|---|
| 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 | 3.234,0 | 3.363,0 | 7.789,0 | 3.944,0 | 4.162,0 | −221,0 | 816,0 | 668,0 |
|---|
| Tributárias | −145,0 | −150,0 | −196,0 | −154,0 | −156,0 | −111,0 | −156,0 | −159,0 |
|---|
| Custo com Pesquisa e Desenvolvimento Tecnológico | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas/Receitas Operacionais Líquidas | 3.379,0 | 3.513,0 | 7.985,0 | 4.098,0 | 4.318,0 | −110,0 | 972,0 | 827,0 |
|---|
| Resultado de Equivalência Patrimonial | −5,0 | 106,0 | 129,0 | −212,0 | −413,0 | −533,0 | −317,0 | −175,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 8.689,0 | 9.374,0 | 12.947,0 | 8.181,0 | 7.718,0 | 3.140,0 | 5.322,0 | 8.247,0 |
|---|
| Resultado Financeiro | −1.167,0 | −1.036,0 | −487,0 | −4,0 | −109,0 | −685,0 | −1.645,0 | −1.796,0 |
|---|
| Receitas Financeiras | 877,0 | 969,0 | 1.172,0 | 1.786,0 | 1.662,0 | 1.356,0 | 571,0 | 592,0 |
|---|
| Receitas Financeiras | 877,0 | 969,0 | 1.172,0 | 1.786,0 | 1.662,0 | 1.356,0 | 571,0 | 592,0 |
|---|
| Despesas Financeiras | −2.044,0 | −2.005,0 | −1.659,0 | −1.790,0 | −1.771,0 | −2.041,0 | −2.216,0 | −2.388,0 |
|---|
| Despesas Financeiras | −1.440,0 | −1.409,0 | −1.385,0 | −1.601,0 | −1.798,0 | −2.003,0 | −2.218,0 | −2.234,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −604,0 | −596,0 | −274,0 | −189,0 | 27,0 | −38,0 | 2,0 | −154,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 7.522,0 | 8.338,0 | 12.460,0 | 8.177,0 | 7.609,0 | 2.455,0 | 3.677,0 | 6.451,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −2.048,0 | −2.130,0 | −3.306,0 | −1.984,0 | −1.982,0 | −617,0 | −671,0 | −1.395,0 |
|---|
| Corrente | −2.213,0 | −2.015,0 | −3.092,0 | −1.972,0 | −1.969,0 | −577,0 | −966,0 | −1.436,0 |
|---|
| Diferido | 165,0 | −115,0 | −214,0 | −12,0 | −13,0 | −40,0 | 295,0 | 41,0 |
|---|
| Resultado Líquido das Operações Continuadas | 5.474,0 | 6.208,0 | 9.154,0 | 6.193,0 | 5.627,0 | 1.838,0 | 3.006,0 | 5.056,0 |
|---|
| 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 | 5.474,0 | 6.208,0 | 9.154,0 | 6.193,0 | 5.627,0 | 1.838,0 | 3.006,0 | 5.056,0 |
|---|
| 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 | 4,89 | 5,55 | 8,20 | 5,56 | 5,05 | 1,65 | 2,58 | 4,28 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 4,87 | 5,53 | 8,16 | 5,53 | 5,02 | 1,64 | 2,57 | 4,25 |
|---|