Atacadista de autosserviços · Comércio (Atacado e Varejo) · CVM 025372
| Conta | 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 | 10.845,0 | 11.556,0 | 11.443,0 | 13.291,0 | 13.832,0 | 15.954,0 | 15.096,0 | 15.984,0 | 17.002,0 | 18.421,0 | 17.222,0 | 17.871,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 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 | −8.918,0 | −9.567,0 | −9.617,0 | −11.146,0 | −11.578,0 | −13.216,0 | −12.668,0 | −13.420,0 | −14.245,0 | −15.349,0 | −14.420,0 | −14.923,0 | −15.510,0 | −16.745,0 | −15.486,0 | −15.823,0 | −15.774,0 | −17.183,0 | −15.115,0 | −15.492,0 |
|---|
| Resultado Bruto | 1.927,0 | 1.989,0 | 1.826,0 | 2.145,0 | 2.254,0 | 2.738,0 | 2.428,0 | 2.564,0 | 2.757,0 | 3.072,0 | 2.802,0 | 2.948,0 | 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 | −1.127,0 | −1.289,0 | −1.301,0 | −1.436,0 | −1.506,0 | −1.870,0 | −1.809,0 | −1.827,0 | −1.870,0 | −2.030,0 | −1.988,0 | −2.071,0 | −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 | −811,0 | −963,0 | −929,0 | −1.006,0 | −1.062,0 | −1.382,0 | −1.306,0 | −1.303,0 | −1.368,0 | −1.434,0 | −1.416,0 | −1.504,0 | −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 | −167,0 | −132,0 | −168,0 | −193,0 | −211,0 | −215,0 | −206,0 | −177,0 | −209,0 | −239,0 | −205,0 | −194,0 | −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 | 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 |
|---|
| Outras Despesas Operacionais | −161,0 | −200,0 | −212,0 | −247,0 | −249,0 | −283,0 | −309,0 | −359,0 | −305,0 | −372,0 | −383,0 | −389,0 | −385,0 | −411,0 | −403,0 | −416,0 | −410,0 | −974,0 | −476,0 | −461,0 |
|---|
| Depreciação/Amortização | −162,0 | −177,0 | −204,0 | −213,0 | −232,0 | −270,0 | −313,0 | −341,0 | −370,0 | −370,0 | −379,0 | −385,0 | −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 | 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 | 1,0 | −23,0 | −8,0 | −34,0 | −17,0 | −13,0 | 4,0 | −18,0 | 65,0 | −2,0 | −4,0 | −4,0 | 6,0 | −19,0 | −2,0 | −6,0 | 0,0 | −552,0 | −41,0 | −27,0 |
|---|
| Resultado de Equivalência Patrimonial | 12,0 | 6,0 | 8,0 | 10,0 | 16,0 | 10,0 | 12,0 | 12,0 | 12,0 | 15,0 | 16,0 | 16,0 | 17,0 | 15,0 | 17,0 | 19,0 | 17,0 | 7,0 | 16,0 | 19,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 800,0 | 700,0 | 525,0 | 709,0 | 748,0 | 868,0 | 619,0 | 737,0 | 887,0 | 1.042,0 | 814,0 | 877,0 | 956,0 | 1.197,0 | 941,0 | 993,0 | 1.003,0 | 686,0 | 1.315,0 | 1.389,0 |
|---|
| Resultado Financeiro | −164,0 | −287,0 | −302,0 | −328,0 | −440,0 | −445,0 | −630,0 | −628,0 | −737,0 | −736,0 | −760,0 | −719,0 | −761,0 | −669,0 | −790,0 | −840,0 | −879,0 | −880,0 | −870,0 | −732,0 |
|---|
| Receitas Financeiras | 71,0 | 48,0 | 70,0 | 77,0 | 70,0 | 177,0 | 70,0 | 59,0 | 83,0 | 69,0 | 43,0 | 54,0 | 76,0 | 151,0 | 83,0 | 118,0 | 134,0 | 93,0 | 74,0 | 172,0 |
|---|
| Despesas Financeiras | −235,0 | −335,0 | −372,0 | −405,0 | −510,0 | −622,0 | −700,0 | −687,0 | −820,0 | −805,0 | −803,0 | −773,0 | −837,0 | −820,0 | −873,0 | −958,0 | −1.013,0 | −973,0 | −944,0 | −904,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 636,0 | 413,0 | 223,0 | 381,0 | 308,0 | 423,0 | −11,0 | 109,0 | 150,0 | 306,0 | 54,0 | 158,0 | 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 | −98,0 | 114,0 | −9,0 | −62,0 | −27,0 | −17,0 | 83,0 | 47,0 | 35,0 | −9,0 | 6,0 | −35,0 | −39,0 | −98,0 | −34,0 | 66,0 | 28,0 | 203,0 | −125,0 | −173,0 |
|---|
| Corrente | −120,0 | 19,0 | −18,0 | −27,0 | −29,0 | −1,0 | 0,0 | 2,0 | −8,0 | 0,0 | −27,0 | −55,0 | −24,0 | −35,0 | −61,0 | −5,0 | 0,0 | 30,0 | −111,0 | −133,0 |
|---|
| Diferido | 22,0 | 95,0 | 9,0 | −35,0 | 2,0 | −16,0 | 83,0 | 45,0 | 43,0 | −9,0 | 33,0 | 20,0 | −15,0 | −63,0 | 27,0 | 71,0 | 28,0 | 173,0 | −14,0 | −40,0 |
|---|
| Resultado Líquido das Operações Continuadas | 538,0 | 527,0 | 214,0 | 319,0 | 281,0 | 406,0 | 72,0 | 156,0 | 185,0 | 297,0 | 60,0 | 123,0 | 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 | 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 |
|---|
| 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 |
|---|
| Lucro/Prejuízo do Período | 538,0 | 527,0 | 214,0 | 319,0 | 281,0 | 406,0 | 72,0 | 156,0 | 185,0 | 297,0 | 60,0 | 123,0 | 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 | 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 |
|---|
| ON | 0,63 | −1,13 | 0,16 | 0,24 | 0,21 | 0,30 | 0,05 | 0,12 | 0,14 | 0,22 | 0,04 | 0,09 | 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 | 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 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 0,63 | −1,13 | 0,16 | 0,24 | 0,21 | 0,30 | 0,05 | 0,11 | 0,14 | 0,22 | 0,04 | 0,09 | 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 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|