Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 18.563,0 | 20.163,0 | 18.552,0 | 19.002,0 | 18.956,0 | 20.797,0 | 18.638,0 | 19.175,0 |
| Custo dos Bens e/ou Serviços Vendidos | −15.510,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| −16.745,0 |
| −15.486,0 |
| −15.823,0 |
| −15.774,0 |
| −17.183,0 |
| −15.115,0 |
| −15.492,0 |
| Resultado Bruto | 3.053,0 | 3.418,0 | 3.066,0 | 3.179,0 | 3.182,0 | 3.614,0 | 3.523,0 | 3.683,0 |
|---|
| Despesas/Receitas Operacionais | −2.097,0 | −2.221,0 | −2.125,0 | −2.186,0 | −2.179,0 | −2.928,0 | −2.208,0 | −2.294,0 |
|---|
| Despesas com Vendas | −1.476,0 | −1.599,0 | −1.508,0 | −1.540,0 | −1.534,0 | −1.682,0 | −1.534,0 | −1.621,0 |
|---|
| Despesas Gerais e Administrativas | −253,0 | −226,0 | −231,0 | −249,0 | −252,0 | −279,0 | −214,0 | −231,0 |
|---|
| 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 | −385,0 | −411,0 | −403,0 | −416,0 | −410,0 | −974,0 | −476,0 | −461,0 |
|---|
| Depreciação/Amortização | −391,0 | −392,0 | −401,0 | −410,0 | −410,0 | −422,0 | −435,0 | −434,0 |
|---|
| 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 | 6,0 | −19,0 | −2,0 | −6,0 | 0,0 | −552,0 | −41,0 | −27,0 |
|---|
| Resultado de Equivalência Patrimonial | 17,0 | 15,0 | 17,0 | 19,0 | 17,0 | 7,0 | 16,0 | 19,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 956,0 | 1.197,0 | 941,0 | 993,0 | 1.003,0 | 686,0 | 1.315,0 | 1.389,0 |
|---|
| Resultado Financeiro | −761,0 | −669,0 | −790,0 | −840,0 | −879,0 | −880,0 | −870,0 | −732,0 |
|---|
| Receitas Financeiras | 76,0 | 151,0 | 83,0 | 118,0 | 134,0 | 93,0 | 74,0 | 172,0 |
|---|
| Despesas Financeiras | −837,0 | −820,0 | −873,0 | −958,0 | −1.013,0 | −973,0 | −944,0 | −904,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 195,0 | 528,0 | 151,0 | 153,0 | 124,0 | −194,0 | 445,0 | 657,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −39,0 | −98,0 | −34,0 | 66,0 | 28,0 | 203,0 | −125,0 | −173,0 |
|---|
| Corrente | −24,0 | −35,0 | −61,0 | −5,0 | 0,0 | 30,0 | −111,0 | −133,0 |
|---|
| Diferido | −15,0 | −63,0 | 27,0 | 71,0 | 28,0 | 173,0 | −14,0 | −40,0 |
|---|
| Resultado Líquido das Operações Continuadas | 156,0 | 430,0 | 117,0 | 219,0 | 152,0 | 9,0 | 320,0 | 484,0 |
|---|
| 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 | 156,0 | 430,0 | 117,0 | 219,0 | 152,0 | 9,0 | 320,0 | 484,0 |
|---|
| 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 | 0,12 | 0,32 | 0,09 | 0,16 | 0,11 | 0,01 | 0,24 | 0,36 |
|---|
| 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 | 0,12 | 0,32 | 0,09 | 0,16 | 0,11 | 0,01 | 0,24 | 0,36 |
|---|
| PN | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|