Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 37.653,0 | 39.460,0 | 41.055,0 | 43.893,0 | 47.135,0 | 50.122,0 | 58.173,0 | 60.866,0 | 64.036,0 | 68.629,0 | 70.516,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 72.077,0 |
| 75.149,0 |
| 76.280,0 |
| 76.673,0 |
| 77.393,0 |
| 77.566,0 |
| Custo dos Bens e/ou Serviços Vendidos | −31.449,0 | −32.872,0 | −34.074,0 | −36.429,0 | −39.248,0 | −41.908,0 | −48.608,0 | −50.882,0 | −53.549,0 | −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 | 6.204,0 | 6.588,0 | 6.981,0 | 7.464,0 | 7.887,0 | 8.214,0 | 9.565,0 | 9.984,0 | 10.487,0 | 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 | −3.754,0 | −3.932,0 | −4.128,0 | −4.843,0 | −5.153,0 | −5.532,0 | −6.621,0 | −7.012,0 | −7.376,0 | −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 | −2.947,0 | −3.104,0 | −3.198,0 | −3.507,0 | −3.709,0 | −3.960,0 | −4.756,0 | −5.053,0 | −5.359,0 | −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 | −478,0 | −526,0 | −587,0 | −619,0 | −660,0 | −704,0 | −825,0 | −809,0 | −807,0 | −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 | 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 |
|---|
| Outras Despesas Operacionais | −569,0 | −550,0 | −567,0 | −757,0 | −820,0 | −908,0 | −1.088,0 | −1.200,0 | −1.256,0 | −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 | −531,0 | −564,0 | −597,0 | −697,0 | −756,0 | −826,0 | −1.028,0 | −1.156,0 | −1.294,0 | −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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais, Líquidas | −38,0 | 14,0 | 30,0 | −60,0 | −64,0 | −82,0 | −60,0 | −44,0 | 38,0 | 41,0 | 55,0 | −4,0 | −19,0 | −21,0 | −27,0 | −599,0 | −620,0 |
|---|
| Resultado de Equivalência Patrimonial | 240,0 | 248,0 | 224,0 | 40,0 | 36,0 | 40,0 | 48,0 | 50,0 | 46,0 | 55,0 | 59,0 | 64,0 | 65,0 | 68,0 | 68,0 | 59,0 | 59,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 2.450,0 | 2.656,0 | 2.853,0 | 2.621,0 | 2.734,0 | 2.682,0 | 2.944,0 | 2.972,0 | 3.111,0 | 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 | −422,0 | −436,0 | −470,0 | −898,0 | −1.081,0 | −1.357,0 | −1.843,0 | −2.143,0 | −2.440,0 | −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 | 0,0 | 69,0 | 140,0 | 258,0 | 266,0 | 265,0 | 394,0 | 376,0 | 389,0 | 254,0 | 249,0 | 242,0 | 364,0 | 428,0 | 486,0 | 419,0 | 473,0 |
|---|
| Despesas Financeiras | 0,0 | −348,0 | −583,0 | −1.290,0 | −1.347,0 | −1.622,0 | −2.237,0 | −2.519,0 | −2.829,0 | −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 | 2.028,0 | 2.220,0 | 2.383,0 | 1.723,0 | 1.653,0 | 1.325,0 | 1.101,0 | 829,0 | 671,0 | 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 | −490,0 | −552,0 | −614,0 | −139,0 | −55,0 | 16,0 | −23,0 | 86,0 | 148,0 | 79,0 | −3,0 | −77,0 | −206,0 | −105,0 | −38,0 | 172,0 | −67,0 |
|---|
| Corrente | −728,0 | −708,0 | −668,0 | −283,0 | −146,0 | −55,0 | −57,0 | −28,0 | −7,0 | −33,0 | −90,0 | −106,0 | −175,0 | −125,0 | −101,0 | −86,0 | −214,0 |
|---|
| Diferido | 238,0 | 156,0 | 54,0 | 144,0 | 91,0 | 71,0 | 34,0 | 114,0 | 155,0 | 112,0 | 87,0 | 29,0 | −31,0 | 20,0 | 63,0 | 258,0 | 147,0 |
|---|
| Resultado Líquido das Operações Continuadas | 1.538,0 | 1.668,0 | 1.769,0 | 1.584,0 | 1.598,0 | 1.341,0 | 1.078,0 | 915,0 | 819,0 | 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 | 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 |
|---|
| 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 |
|---|
| Lucro/Prejuízo do Período | 1.538,0 | 1.668,0 | 1.769,0 | 1.584,0 | 1.598,0 | 1.341,0 | 1.078,0 | 915,0 | 819,0 | 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 | 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 |
|---|
| ON | 6,08 | 7,16 | 4,89 | 0,46 | −0,43 | −0,52 | 0,80 | 0,68 | 0,61 | 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 | 0,00 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 6,08 | 7,16 | 4,88 | 0,45 | −0,45 | −0,53 | 0,80 | 0,68 | 0,61 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|