Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| 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 | 68.629,0 | 70.516,0 | 72.077,0 | 75.149,0 | 76.280,0 | 76.673,0 | 77.393,0 | 77.566,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| −57.434,0 |
| −58.937,0 |
| −60.202,0 |
| −62.664,0 |
| −63.564,0 |
| −63.828,0 |
| −63.895,0 |
| −63.564,0 |
| Resultado Bruto | 11.195,0 | 11.579,0 | 11.875,0 | 12.485,0 | 12.716,0 | 12.845,0 | 13.498,0 | 14.002,0 |
|---|
| Despesas/Receitas Operacionais | −7.715,0 | −7.959,0 | −8.186,0 | −8.514,0 | −8.629,0 | −8.711,0 | −9.501,0 | −9.609,0 |
|---|
| Despesas com Vendas | −5.521,0 | −5.722,0 | −5.830,0 | −6.087,0 | −6.123,0 | −6.181,0 | −6.290,0 | −6.371,0 |
|---|
| Despesas Gerais e Administrativas | −830,0 | −847,0 | −891,0 | −904,0 | −959,0 | −958,0 | −994,0 | −976,0 |
|---|
| 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 | −1.419,0 | −1.449,0 | −1.529,0 | −1.588,0 | −1.615,0 | −1.640,0 | −2.276,0 | −2.321,0 |
|---|
| Depreciação/Amortização | −1.460,0 | −1.504,0 | −1.525,0 | −1.569,0 | −1.594,0 | −1.613,0 | −1.677,0 | −1.701,0 |
|---|
| Ganho/ Perda na Alienação de Imobilizado | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais, Líquidas | 41,0 | 55,0 | −4,0 | −19,0 | −21,0 | −27,0 | −599,0 | −620,0 |
|---|
| Resultado de Equivalência Patrimonial | 55,0 | 59,0 | 64,0 | 65,0 | 68,0 | 68,0 | 59,0 | 59,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 3.480,0 | 3.620,0 | 3.689,0 | 3.971,0 | 4.087,0 | 4.134,0 | 3.997,0 | 4.393,0 |
|---|
| Resultado Financeiro | −2.861,0 | −2.952,0 | −2.976,0 | −2.939,0 | −3.060,0 | −3.178,0 | −3.469,0 | −3.361,0 |
|---|
| Receitas Financeiras | 254,0 | 249,0 | 242,0 | 364,0 | 428,0 | 486,0 | 419,0 | 473,0 |
|---|
| Despesas Financeiras | −3.115,0 | −3.201,0 | −3.218,0 | −3.303,0 | −3.488,0 | −3.664,0 | −3.888,0 | −3.834,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 619,0 | 668,0 | 713,0 | 1.032,0 | 1.027,0 | 956,0 | 528,0 | 1.032,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | 79,0 | −3,0 | −77,0 | −206,0 | −105,0 | −38,0 | 172,0 | −67,0 |
|---|
| Corrente | −33,0 | −90,0 | −106,0 | −175,0 | −125,0 | −101,0 | −86,0 | −214,0 |
|---|
| Diferido | 112,0 | 87,0 | 29,0 | −31,0 | 20,0 | 63,0 | 258,0 | 147,0 |
|---|
| Resultado Líquido das Operações Continuadas | 698,0 | 665,0 | 636,0 | 826,0 | 922,0 | 918,0 | 700,0 | 965,0 |
|---|
| 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 | 698,0 | 665,0 | 636,0 | 826,0 | 922,0 | 918,0 | 700,0 | 965,0 |
|---|
| 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 | 0,52 | 0,49 | 0,47 | 0,61 | 0,68 | 0,68 | 0,52 | 0,72 |
|---|
| PN | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,52 | 0,49 | 0,47 | 0,61 | 0,68 | 0,68 | 0,52 | 0,72 |
|---|
| PN | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|