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 | 19.971,0 | 19.362,0 | 21.665,0 | 23.024,0 | 22.361,0 | 23.430,0 | 26.224,0 | 24.999,0 | 22.271,0 | 23.863,0 | 24.128,0 | 23.918,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 20.975,0 |
| 14.642,0 |
| 21.027,0 |
| 24.287,0 |
| 26.128,0 |
| 29.022,0 |
| 35.694,0 |
| 39.271,0 |
| 38.323,0 |
| 46.665,0 |
| 50.498,0 |
| 44.557,0 |
| 38.731,0 |
| 37.050,0 |
| 42.904,0 |
| 43.314,0 |
| 39.395,0 |
| 41.975,0 |
| 46.171,0 |
| 44.072,0 |
| 42.914,0 |
| 42.702,0 |
| 45.193,0 |
| 46.253,0 |
| 43.986,0 |
| 51.454,0 |
| Custo dos Bens e/ou Serviços Vendidos | −18.498,0 | −18.100,0 | −19.880,0 | −21.241,0 | −20.858,0 | −22.127,0 | −24.730,0 | −23.519,0 | −20.692,0 | −22.587,0 | −22.756,0 | −22.265,0 | −20.055,0 | −14.072,0 | −19.658,0 | −22.762,0 | −24.258,0 | −27.747,0 | −34.161,0 | −37.099,0 | −36.117,0 | −44.020,0 | −49.441,0 | −42.980,0 | −37.384,0 | −35.503,0 | −39.866,0 | −40.960,0 | −37.314,0 | −40.004,0 | −44.043,0 | −42.187,0 | −40.788,0 | −41.114,0 | −43.027,0 | −43.972,0 | −41.139,0 | −46.853,0 |
|---|
| Resultado Bruto | 1.473,0 | 1.262,0 | 1.785,0 | 1.783,0 | 1.503,0 | 1.303,0 | 1.494,0 | 1.480,0 | 1.579,0 | 1.276,0 | 1.372,0 | 1.653,0 | 920,0 | 570,0 | 1.369,0 | 1.525,0 | 1.870,0 | 1.275,0 | 1.533,0 | 2.172,0 | 2.206,0 | 2.645,0 | 1.057,0 | 1.577,0 | 1.347,0 | 1.547,0 | 3.038,0 | 2.354,0 | 2.081,0 | 1.971,0 | 2.128,0 | 1.885,0 | 2.126,0 | 1.588,0 | 2.166,0 | 2.281,0 | 2.847,0 | 4.601,0 |
|---|
| Despesas/Receitas Operacionais | −1.054,0 | −1.032,0 | −944,0 | −1.142,0 | −1.044,0 | −1.125,0 | −64,0 | −1.138,0 | −1.035,0 | −993,0 | −890,0 | −1.586,0 | −412,0 | −307,0 | −840,0 | 1.771,0 | −988,0 | −596,0 | −1.028,0 | −1.608,0 | −1.209,0 | −964,0 | −779,0 | −540,0 | −913,0 | −1.014,0 | −951,0 | 2.150,0 | −516,0 | −753,0 | 3.532,0 | −1.552,0 | −1.156,0 | −833,0 | −1.084,0 | −1.312,0 | −331,0 | −921,0 |
|---|
| Despesas com Vendas | −698,0 | −752,0 | −728,0 | −733,0 | −700,0 | −755,0 | −763,0 | −671,0 | −724,0 | −717,0 | −731,0 | −821,0 | −612,0 | −572,0 | −528,0 | −555,0 | −731,0 | −578,0 | −680,0 | −684,0 | −583,0 | −630,0 | −741,0 | −695,0 | −675,0 | −700,0 | −732,0 | −678,0 | −667,0 | −646,0 | −667,0 | −723,0 | −750,0 | −737,0 | −791,0 | −846,0 | −785,0 | −772,0 |
|---|
| Despesas Gerais e Administrativas | −201,0 | −200,0 | −203,0 | −211,0 | −185,0 | −192,0 | −189,0 | −201,0 | −191,0 | −181,0 | −192,0 | −278,0 | −139,0 | −133,0 | −149,0 | −21,0 | −148,0 | −167,0 | −186,0 | −127,0 | −158,0 | −183,0 | −196,0 | −199,0 | −196,0 | −173,0 | −193,0 | −218,0 | −199,0 | −206,0 | −224,0 | −239,0 | −206,0 | −212,0 | −213,0 | −264,0 | −211,0 | −259,0 |
|---|
| 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 | −146,0 | −82,0 | −17,0 | −207,0 | −163,0 | −182,0 | 874,0 | −281,0 | −128,0 | −102,0 | 15,0 | −508,0 | 323,0 | 386,0 | −176,0 | 2.322,0 | −124,0 | 142,0 | −243,0 | −838,0 | −499,0 | −184,0 | 131,0 | 408,0 | −52,0 | −118,0 | −4,0 | 2.948,0 | 408,0 | 11,0 | 4.422,0 | −759,0 | 270,0 | 229,0 | 39,0 | −202,0 | 750,0 | 81,0 |
|---|
| Tributárias | −36,0 | −25,0 | −93,0 | −14,0 | −27,0 | −22,0 | −206,0 | −57,0 | −36,0 | −13,0 | −36,0 | −21,0 | −41,0 | −16,0 | −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 | −24,0 | −49,0 | −56,0 | −30,0 |
|---|
| 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 | −136,0 | −160,0 | 1.080,0 | −224,0 | −92,0 | −89,0 | 51,0 | −487,0 | 364,0 | 402,0 | −118,0 | 2.353,0 | −59,0 | 164,0 | −19,0 | −804,0 | −464,0 | −168,0 | 145,0 | 443,0 | −23,0 | −98,0 | 19,0 | 3.015,0 | 443,0 | 36,0 | 4.491,0 | −733,0 | 304,0 | 256,0 | 63,0 | −153,0 | 806,0 | 111,0 |
|---|
| Resultado de Equivalência Patrimonial | −9,0 | 2,0 | 4,0 | 9,0 | 4,0 | 4,0 | 14,0 | 15,0 | 8,0 | 7,0 | 18,0 | 21,0 | 16,0 | 12,0 | 13,0 | 25,0 | 15,0 | 7,0 | 81,0 | 41,0 | 31,0 | 33,0 | 27,0 | −54,0 | 10,0 | −23,0 | −22,0 | 98,0 | −58,0 | 88,0 | 1,0 | 169,0 | −470,0 | −113,0 | −119,0 | 0,0 | −85,0 | 29,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 419,0 | 230,0 | 841,0 | 641,0 | 459,0 | 178,0 | 1.430,0 | 342,0 | 544,0 | 283,0 | 482,0 | 67,0 | 508,0 | 263,0 | 529,0 | 3.296,0 | 882,0 | 679,0 | 505,0 | 564,0 | 997,0 | 1.681,0 | 278,0 | 1.037,0 | 434,0 | 533,0 | 2.087,0 | 4.504,0 | 1.565,0 | 1.218,0 | 5.660,0 | 333,0 | 970,0 | 755,0 | 1.082,0 | 969,0 | 2.516,0 | 3.680,0 |
|---|
| Resultado Financeiro | −144,0 | −87,0 | −239,0 | −97,0 | −50,0 | 264,0 | 343,0 | 1.839,0 | 219,0 | 207,0 | 1.568,0 | −73,0 | −105,0 | 68,0 | 15,0 | 252,0 | −123,0 | −78,0 | −53,0 | 797,0 | −456,0 | −620,0 | −577,0 | −410,0 | −288,0 | −348,0 | −423,0 | −55,0 | −341,0 | −217,0 | 126,0 | 175,0 | −88,0 | −322,0 | −450,0 | −432,0 | −441,0 | −473,0 |
|---|
| Receitas Financeiras | 129,0 | 128,0 | 53,0 | 34,0 | 77,0 | 359,0 | 547,0 | 1.954,0 | 346,0 | 420,0 | 1.698,0 | 45,0 | 74,0 | 91,0 | 120,0 | 157,0 | 116,0 | 104,0 | 212,0 | 1.208,0 | 175,0 | 236,0 | 147,0 | 130,0 | 229,0 | 208,0 | 239,0 | 244,0 | 186,0 | 300,0 | 442,0 | 810,0 | 234,0 | 176,0 | 136,0 | 143,0 | 116,0 | 197,0 |
|---|
| Receitas Financeiras | 129,0 | 128,0 | 53,0 | 34,0 | 77,0 | 359,0 | 547,0 | 1.954,0 | 346,0 | 420,0 | 1.698,0 | 45,0 | 74,0 | 91,0 | 120,0 | 157,0 | 116,0 | 104,0 | 212,0 | 1.208,0 | 175,0 | 236,0 | 147,0 | 130,0 | 229,0 | 208,0 | 239,0 | 244,0 | 186,0 | 300,0 | 442,0 | 810,0 | 234,0 | 176,0 | 136,0 | 143,0 | 116,0 | 197,0 |
|---|
| Despesas Financeiras | −273,0 | −215,0 | −292,0 | −131,0 | −127,0 | −95,0 | −204,0 | −115,0 | −127,0 | −213,0 | −130,0 | −118,0 | −179,0 | −23,0 | −105,0 | 95,0 | −239,0 | −182,0 | −265,0 | −411,0 | −631,0 | −856,0 | −724,0 | −540,0 | −517,0 | −556,0 | −662,0 | −299,0 | −527,0 | −517,0 | −316,0 | −635,0 | −322,0 | −498,0 | −586,0 | −575,0 | −557,0 | −670,0 |
|---|
| Despesas Financeiras | −438,0 | −373,0 | −329,0 | −127,0 | −105,0 | −96,0 | −142,0 | −120,0 | −125,0 | −129,0 | −133,0 | −115,0 | −109,0 | −120,0 | −104,0 | −103,0 | −101,0 | −104,0 | −158,0 | −204,0 | −242,0 | −334,0 | −370,0 | −423,0 | −412,0 | −377,0 | −395,0 | −346,0 | −322,0 | −346,0 | −371,0 | −420,0 | −464,0 | −543,0 | −576,0 | −562,0 | −537,0 | −559,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 165,0 | 158,0 | 37,0 | −4,0 | −22,0 | 1,0 | −62,0 | 5,0 | −2,0 | −84,0 | 3,0 | −3,0 | −70,0 | 97,0 | −1,0 | 198,0 | −138,0 | −78,0 | −107,0 | −207,0 | −389,0 | −522,0 | −354,0 | −117,0 | −105,0 | −179,0 | −267,0 | 47,0 | −205,0 | −171,0 | 55,0 | −215,0 | 142,0 | 45,0 | −10,0 | −13,0 | −20,0 | −111,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 275,0 | 143,0 | 602,0 | 544,0 | 409,0 | 442,0 | 1.773,0 | 2.181,0 | 763,0 | 490,0 | 2.050,0 | −6,0 | 403,0 | 331,0 | 544,0 | 3.548,0 | 759,0 | 601,0 | 452,0 | 1.361,0 | 541,0 | 1.061,0 | −299,0 | 627,0 | 146,0 | 185,0 | 1.664,0 | 4.449,0 | 1.224,0 | 1.001,0 | 5.786,0 | 508,0 | 882,0 | 433,0 | 632,0 | 537,0 | 2.075,0 | 3.207,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −119,0 | −73,0 | −208,0 | −13,0 | −162,0 | −179,0 | −695,0 | −576,0 | −286,0 | −188,0 | −714,0 | 102,0 | −169,0 | −143,0 | −209,0 | −400,0 | −267,0 | −219,0 | 146,0 | −336,0 | −216,0 | −354,0 | 238,0 | −61,0 | −65,0 | −52,0 | −409,0 | −1.152,0 | −435,0 | −134,0 | −1.585,0 | 2,0 | −267,0 | −132,0 | −220,0 | 139,0 | −458,0 | −856,0 |
|---|
| Corrente | −66,0 | −57,0 | −183,0 | 112,0 | 0,0 | 0,0 | 0,0 | −124,0 | −302,0 | −49,0 | −763,0 | 102,0 | −27,0 | −241,0 | −277,0 | −380,0 | −433,0 | −283,0 | 134,0 | −284,0 | −161,0 | −454,0 | −21,0 | −75,0 | −28,0 | −249,0 | −477,0 | −1.043,0 | −444,0 | −51,0 | −1.554,0 | −219,0 | −148,0 | −48,0 | −162,0 | −311,0 | −445,0 | −518,0 |
|---|
| Diferido | −53,0 | −16,0 | −25,0 | −125,0 | −162,0 | −179,0 | −695,0 | −452,0 | 16,0 | −139,0 | 49,0 | 0,0 | −142,0 | 98,0 | 68,0 | −20,0 | 166,0 | 64,0 | 12,0 | −52,0 | −55,0 | 100,0 | 259,0 | 14,0 | −37,0 | 197,0 | 68,0 | −109,0 | 9,0 | −83,0 | −31,0 | 221,0 | −119,0 | −84,0 | −58,0 | 450,0 | −13,0 | −338,0 |
|---|
| 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 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| 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 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 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| 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 |
|---|