Comércio (Atacado e Varejo) · CVM 024295
| Conta | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 | 4T18 | 1T19 | 2T19 | 3T19 | 4T19 | 1T20 | 2T20 | 3T20 | 4T20 | 1T21 | 2T21 | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 20.049,0 | 19.475,0 | 21.839,0 | 23.204,0 | 22.499,0 | 23.597,0 | 26.455,0 | 25.219,0 | 22.432,0 | 24.045,0 | 24.360,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 24.148,0 |
| 21.188,0 |
| 14.882,0 |
| 21.137,0 |
| 24.294,0 |
| 26.133,0 |
| 29.023,0 |
| 35.694,0 |
| 39.271,0 |
| 38.381,0 |
| 47.154,0 |
| 50.834,0 |
| 45.077,0 |
| 39.037,0 |
| 37.184,0 |
| 43.063,0 |
| 43.663,0 |
| 39.599,0 |
| 42.109,0 |
| 46.271,0 |
| 44.293,0 |
| 44.859,0 |
| 45.545,0 |
| 48.345,0 |
| 50.326,0 |
| 48.004,0 |
| 57.299,0 |
| Receita de Venda de Bens e/ou Serviços | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | 44.906,0 | 45.609,0 | 48.423,0 | 50.318,0 | 48.100,0 | 57.284,0 |
|---|
| Marcação a mercado | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | −47,0 | −64,0 | −78,0 | 8,0 | −96,0 | 15,0 |
|---|
| Custo dos Bens e/ou Serviços Vendidos | −18.568,0 | −18.199,0 | −20.035,0 | −21.398,0 | −20.982,0 | −22.281,0 | −24.936,0 | −23.715,0 | −20.842,0 | −22.756,0 | −22.966,0 | −22.463,0 | −20.242,0 | −14.286,0 | −19.751,0 | −22.765,0 | −24.260,0 | −27.750,0 | −34.161,0 | −37.099,0 | −36.168,0 | −44.495,0 | −49.782,0 | −43.512,0 | −37.679,0 | −35.648,0 | −40.001,0 | −41.258,0 | −37.488,0 | −40.097,0 | −44.114,0 | −42.332,0 | −42.519,0 | −43.655,0 | −45.983,0 | −47.700,0 | −44.925,0 | −52.203,0 |
|---|
| Resultado Bruto | 1.481,0 | 1.276,0 | 1.804,0 | 1.806,0 | 1.517,0 | 1.316,0 | 1.519,0 | 1.504,0 | 1.590,0 | 1.289,0 | 1.394,0 | 1.685,0 | 946,0 | 596,0 | 1.386,0 | 1.529,0 | 1.873,0 | 1.273,0 | 1.533,0 | 2.172,0 | 2.213,0 | 2.659,0 | 1.052,0 | 1.565,0 | 1.358,0 | 1.536,0 | 3.062,0 | 2.405,0 | 2.111,0 | 2.012,0 | 2.157,0 | 1.961,0 | 2.340,0 | 1.890,0 | 2.362,0 | 2.626,0 | 3.079,0 | 5.096,0 |
|---|
| Despesas/Receitas Operacionais | −1.057,0 | −1.047,0 | −971,0 | −1.171,0 | −1.061,0 | −1.142,0 | −98,0 | −1.169,0 | −1.056,0 | −1.013,0 | −919,0 | −1.617,0 | −446,0 | −341,0 | −862,0 | 1.758,0 | −996,0 | −598,0 | −1.034,0 | −1.617,0 | −1.222,0 | −980,0 | −788,0 | −538,0 | −931,0 | −1.012,0 | −979,0 | 2.104,0 | −553,0 | −791,0 | 3.507,0 | −1.635,0 | −806,0 | −867,0 | −1.113,0 | −1.606,0 | −438,0 | −1.235,0 |
|---|
| Despesas com Vendas | −703,0 | −761,0 | −747,0 | −742,0 | −708,0 | −760,0 | −776,0 | −683,0 | −733,0 | −722,0 | −733,0 | −829,0 | −623,0 | −585,0 | −531,0 | −553,0 | −729,0 | −575,0 | −679,0 | −680,0 | −580,0 | −628,0 | −738,0 | −692,0 | −672,0 | −697,0 | −729,0 | −675,0 | −666,0 | −644,0 | −666,0 | −721,0 | −756,0 | −734,0 | −788,0 | −847,0 | −784,0 | −773,0 |
|---|
| Despesas Gerais e Administrativas | −205,0 | −204,0 | −209,0 | −217,0 | −190,0 | −198,0 | −194,0 | −204,0 | −195,0 | −190,0 | −200,0 | −283,0 | −145,0 | −138,0 | −152,0 | −22,0 | −149,0 | −168,0 | −187,0 | −130,0 | −160,0 | −183,0 | −197,0 | −203,0 | −205,0 | −170,0 | −197,0 | −232,0 | −224,0 | −238,0 | −262,0 | −275,0 | −359,0 | −370,0 | −345,0 | −462,0 | −363,0 | −427,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | −147,0 | −82,0 | −16,0 | −211,0 | −162,0 | −184,0 | 873,0 | −283,0 | −129,0 | −101,0 | 14,0 | −506,0 | 323,0 | 383,0 | −178,0 | 2.321,0 | −125,0 | 143,0 | −244,0 | −834,0 | −499,0 | −183,0 | 131,0 | 408,0 | −52,0 | −119,0 | −4,0 | 2.970,0 | 408,0 | 12,0 | 4.465,0 | −761,0 | 280,0 | 247,0 | −24,0 | −335,0 | 716,0 | −13,0 |
|---|
| Tributárias | −37,0 | −25,0 | −92,0 | −18,0 | −27,0 | −22,0 | −209,0 | −57,0 | −37,0 | −13,0 | −36,0 | −22,0 | −41,0 | −17,0 | −58,0 | −31,0 | −65,0 | −22,0 | −224,0 | −34,0 | −35,0 | −16,0 | −14,0 | −35,0 | −29,0 | −20,0 | −23,0 | −67,0 | −35,0 | −25,0 | −69,0 | −26,0 | −34,0 | −27,0 | −32,0 | −52,0 | −59,0 | −33,0 |
|---|
| Custo com Pesquisa e Desenvolvimento Tecnológico | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas/Receitas Operacionais Líquidas | −110,0 | −57,0 | 76,0 | −193,0 | −135,0 | −162,0 | 1.082,0 | −226,0 | −92,0 | −88,0 | 50,0 | −484,0 | 364,0 | 400,0 | −120,0 | 2.352,0 | −60,0 | 165,0 | −20,0 | −800,0 | −464,0 | −167,0 | 145,0 | 443,0 | −23,0 | −99,0 | 19,0 | 3.037,0 | 443,0 | 37,0 | 4.534,0 | −735,0 | 314,0 | 274,0 | 8,0 | −283,0 | 775,0 | 20,0 |
|---|
| Resultado de Equivalência Patrimonial | −2,0 | 0,0 | 1,0 | −1,0 | −1,0 | 0,0 | −1,0 | 1,0 | 1,0 | 0,0 | 0,0 | 1,0 | −1,0 | −1,0 | −1,0 | 12,0 | 7,0 | 2,0 | 76,0 | 27,0 | 17,0 | 14,0 | 16,0 | −51,0 | −2,0 | −26,0 | −49,0 | 41,0 | −71,0 | 79,0 | −30,0 | 122,0 | 29,0 | −10,0 | 44,0 | 38,0 | −7,0 | −22,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 424,0 | 229,0 | 833,0 | 635,0 | 456,0 | 174,0 | 1.421,0 | 335,0 | 534,0 | 276,0 | 475,0 | 68,0 | 500,0 | 255,0 | 524,0 | 3.287,0 | 877,0 | 675,0 | 499,0 | 555,0 | 991,0 | 1.679,0 | 264,0 | 1.027,0 | 427,0 | 524,0 | 2.083,0 | 4.509,0 | 1.558,0 | 1.221,0 | 5.664,0 | 326,0 | 1.534,0 | 1.023,0 | 1.249,0 | 1.020,0 | 2.641,0 | 3.861,0 |
|---|
| Resultado Financeiro | −148,0 | −88,0 | −232,0 | −89,0 | −46,0 | 269,0 | 353,0 | 1.847,0 | 227,0 | 212,0 | 1.579,0 | −68,0 | −96,0 | 77,0 | 22,0 | 261,0 | −118,0 | −73,0 | −48,0 | 807,0 | −449,0 | −614,0 | −564,0 | −404,0 | −280,0 | −341,0 | −413,0 | −50,0 | −334,0 | −213,0 | 131,0 | 185,0 | −671,0 | −552,0 | −647,0 | −504,0 | −581,0 | −630,0 |
|---|
| Receitas Financeiras | 140,0 | 132,0 | 69,0 | 35,0 | 84,0 | 364,0 | 554,0 | 1.957,0 | 352,0 | 421,0 | 1.705,0 | 50,0 | 77,0 | 95,0 | 120,0 | 158,0 | 116,0 | 105,0 | 214,0 | 1.208,0 | 177,0 | 236,0 | 150,0 | 134,0 | 234,0 | 211,0 | 244,0 | 249,0 | 189,0 | 304,0 | 454,0 | 830,0 | 313,0 | 256,0 | 222,0 | 229,0 | 194,0 | 329,0 |
|---|
| Receitas Financeiras | 140,0 | 132,0 | 69,0 | 35,0 | 84,0 | 364,0 | 554,0 | 1.957,0 | 352,0 | 421,0 | 1.705,0 | 50,0 | 77,0 | 95,0 | 120,0 | 158,0 | 116,0 | 105,0 | 214,0 | 1.208,0 | 177,0 | 236,0 | 150,0 | 134,0 | 234,0 | 211,0 | 244,0 | 249,0 | 189,0 | 304,0 | 454,0 | 830,0 | 313,0 | 256,0 | 222,0 | 229,0 | 194,0 | 329,0 |
|---|
| Despesas Financeiras | −288,0 | −220,0 | −301,0 | −124,0 | −130,0 | −95,0 | −201,0 | −110,0 | −125,0 | −209,0 | −126,0 | −118,0 | −173,0 | −18,0 | −98,0 | 103,0 | −234,0 | −178,0 | −262,0 | −401,0 | −626,0 | −850,0 | −714,0 | −538,0 | −514,0 | −552,0 | −657,0 | −299,0 | −523,0 | −517,0 | −323,0 | −645,0 | −984,0 | −808,0 | −869,0 | −733,0 | −775,0 | −959,0 |
|---|
| Despesas Financeiras | −431,0 | −370,0 | −315,0 | −115,0 | −94,0 | −83,0 | −136,0 | −106,0 | −112,0 | −118,0 | −117,0 | −102,0 | −99,0 | −103,0 | −90,0 | −93,0 | −91,0 | −95,0 | −148,0 | −196,0 | −231,0 | −328,0 | −354,0 | −414,0 | −406,0 | −370,0 | −386,0 | −340,0 | −316,0 | −343,0 | −375,0 | −422,0 | −716,0 | −736,0 | −770,0 | −750,0 | −681,0 | −720,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 143,0 | 150,0 | 14,0 | −9,0 | −36,0 | −12,0 | −65,0 | −4,0 | −13,0 | −91,0 | −9,0 | −16,0 | −74,0 | 85,0 | −8,0 | 196,0 | −143,0 | −83,0 | −114,0 | −205,0 | −395,0 | −522,0 | −360,0 | −124,0 | −108,0 | −182,0 | −271,0 | 41,0 | −207,0 | −174,0 | 52,0 | −223,0 | −268,0 | −72,0 | −99,0 | 17,0 | −94,0 | −239,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 276,0 | 141,0 | 601,0 | 546,0 | 410,0 | 443,0 | 1.774,0 | 2.182,0 | 761,0 | 488,0 | 2.054,0 | 0,0 | 404,0 | 332,0 | 546,0 | 3.548,0 | 759,0 | 602,0 | 451,0 | 1.362,0 | 542,0 | 1.065,0 | −300,0 | 623,0 | 147,0 | 183,0 | 1.670,0 | 4.459,0 | 1.224,0 | 1.008,0 | 5.795,0 | 511,0 | 863,0 | 471,0 | 602,0 | 516,0 | 2.060,0 | 3.231,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −120,0 | −71,0 | −207,0 | −15,0 | −163,0 | −180,0 | −696,0 | −577,0 | −284,0 | −186,0 | −718,0 | 96,0 | −170,0 | −144,0 | −211,0 | −400,0 | −267,0 | −220,0 | 147,0 | −337,0 | −217,0 | −358,0 | 239,0 | −57,0 | −66,0 | −50,0 | −415,0 | −1.162,0 | −435,0 | −141,0 | −1.594,0 | −1,0 | −262,0 | −179,0 | −195,0 | 163,0 | −447,0 | −879,0 |
|---|
| Corrente | −67,0 | −56,0 | −184,0 | 112,0 | −1,0 | 0,0 | 0,0 | −125,0 | −302,0 | −49,0 | −764,0 | 101,0 | −29,0 | −242,0 | −280,0 | −380,0 | −433,0 | −284,0 | 135,0 | −285,0 | −163,0 | −456,0 | −21,0 | −71,0 | −29,0 | −248,0 | −483,0 | −1.053,0 | −451,0 | −47,0 | −1.566,0 | −231,0 | −189,0 | −95,0 | −188,0 | −352,0 | −515,0 | −580,0 |
|---|
| Diferido | −53,0 | −15,0 | −23,0 | −127,0 | −162,0 | −180,0 | −696,0 | −452,0 | 18,0 | −137,0 | 46,0 | −5,0 | −141,0 | 98,0 | 69,0 | −20,0 | 166,0 | 64,0 | 12,0 | −52,0 | −54,0 | 98,0 | 260,0 | 14,0 | −37,0 | 198,0 | 68,0 | −109,0 | 16,0 | −94,0 | −28,0 | 230,0 | −73,0 | −84,0 | −7,0 | 515,0 | 68,0 | −299,0 |
|---|
| Resultado Líquido das Operações Continuadas | 156,0 | 70,0 | 394,0 | 531,0 | 247,0 | 263,0 | 1.078,0 | 1.605,0 | 477,0 | 302,0 | 1.336,0 | 96,0 | 234,0 | 188,0 | 335,0 | 3.148,0 | 492,0 | 382,0 | 598,0 | 1.025,0 | 325,0 | 707,0 | −61,0 | 566,0 | 81,0 | 133,0 | 1.255,0 | 3.297,0 | 789,0 | 867,0 | 4.201,0 | 510,0 | 601,0 | 292,0 | 407,0 | 679,0 | 1.613,0 | 2.352,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo Consolidado do Período | 156,0 | 70,0 | 394,0 | 531,0 | 247,0 | 263,0 | 1.078,0 | 1.605,0 | 477,0 | 302,0 | 1.336,0 | 96,0 | 234,0 | 188,0 | 335,0 | 3.148,0 | 492,0 | 382,0 | 598,0 | 1.025,0 | 325,0 | 707,0 | −61,0 | 566,0 | 81,0 | 133,0 | 1.255,0 | 3.297,0 | 789,0 | 867,0 | 4.201,0 | 510,0 | 601,0 | 292,0 | 407,0 | 679,0 | 1.613,0 | 2.352,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 156,0 | 70,0 | 394,0 | 531,0 | 247,0 | 263,0 | 1.078,0 | 1.605,0 | 477,0 | 302,0 | 1.336,0 | 96,0 | 234,0 | 188,0 | 335,0 | 3.148,0 | 492,0 | 382,0 | 598,0 | 1.025,0 | 325,0 | 707,0 | −61,0 | 566,0 | 81,0 | 133,0 | 1.255,0 | 3.297,0 | 789,0 | 867,0 | 4.201,0 | 510,0 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| Atribuído a Sócios Não Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −14,0 | −9,0 | −5,0 | 3,0 | −4,0 | 1,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,13 | 0,06 | 0,34 | 0,46 | 0,21 | 0,23 | 0,93 | 1,38 | 0,41 | 0,26 | 1,15 | 0,08 | 0,20 | 0,16 | 0,29 | 2,70 | 0,42 | 0,33 | 0,52 | 0,90 | 0,29 | 0,63 | 0,05 | 0,51 | 0,07 | 0,12 | 1,12 | 2,94 | 0,70 | 0,78 | 3,77 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,35 | 1,96 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,13 | 0,06 | 0,34 | 0,46 | 0,21 | 0,23 | 0,93 | 1,38 | 0,41 | 0,26 | 1,15 | 0,08 | 0,20 | 0,16 | 0,29 | 2,70 | 0,42 | 0,33 | 0,52 | 0,90 | 0,29 | 0,63 | 0,05 | 0,51 | 0,07 | 0,12 | 1,12 | 2,94 | 0,70 | 0,77 | 3,75 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,34 | 1,95 |
|---|