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 |
|---|---|---|---|---|---|---|---|---|
| Receitas | 74.856,0 | 76.767,0 | 78.516,0 | 81.852,0 | 83.247,0 | 83.782,0 | 84.332,0 | 84.809,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 74.887,0 |
| 76.797,0 |
| 78.503,0 |
| 81.845,0 |
| 83.244,0 |
| 83.781,0 |
| 84.850,0 |
| 85.334,0 |
| Outras Receitas | −28,0 | −32,0 | 8,0 | −3,0 | −6,0 | −3,0 | −512,0 | −522,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −3,0 | 2,0 | 5,0 | 10,0 | 9,0 | 4,0 | −6,0 | −3,0 |
|---|
| Insumos Adquiridos de Terceiros | −65.550,0 | −67.312,0 | −68.895,0 | −71.588,0 | −72.387,0 | −72.567,0 | −72.669,0 | −72.482,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −62.428,0 | −64.104,0 | −65.443,0 | −67.975,0 | −68.736,0 | −68.890,0 | −68.860,0 | −68.602,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −3.122,0 | −3.208,0 | −3.452,0 | −3.613,0 | −3.651,0 | −3.677,0 | −3.809,0 | −3.880,0 |
|---|
| Perda/Recuperação de Valores Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Bruto | 9.306,0 | 9.455,0 | 9.621,0 | 10.264,0 | 10.860,0 | 11.215,0 | 11.663,0 | 12.327,0 |
|---|
| Retenções | −1.539,0 | −1.588,0 | −1.609,0 | −1.670,0 | −1.700,0 | −1.728,0 | −1.789,0 | −1.816,0 |
|---|
| Depreciação, Amortização e Exaustão | −1.539,0 | −1.588,0 | −1.609,0 | −1.670,0 | −1.700,0 | −1.728,0 | −1.789,0 | −1.816,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Líquido Produzido | 7.767,0 | 7.867,0 | 8.012,0 | 8.594,0 | 9.160,0 | 9.487,0 | 9.874,0 | 10.511,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 321,0 | 319,0 | 318,0 | 446,0 | 517,0 | 578,0 | 499,0 | 555,0 |
|---|
| Resultado de Equivalência Patrimonial | 55,0 | 59,0 | 64,0 | 65,0 | 68,0 | 68,0 | 59,0 | 59,0 |
|---|
| Receitas Financeiras | 266,0 | 260,0 | 254,0 | 381,0 | 449,0 | 510,0 | 440,0 | 496,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Valor Adicionado Total a Distribuir | 8.088,0 | 8.186,0 | 8.330,0 | 9.040,0 | 9.677,0 | 10.065,0 | 10.373,0 | 11.066,0 |
|---|
| Distribuição do Valor Adicionado | 8.088,0 | 8.186,0 | 8.330,0 | 9.040,0 | 9.677,0 | 10.065,0 | 10.373,0 | 11.066,0 |
|---|
| Pessoal | 3.704,0 | 3.793,0 | 3.842,0 | 4.021,0 | 4.158,0 | 4.298,0 | 4.550,0 | 4.611,0 |
|---|
| Remuneração Direta | 2.445,0 | 2.509,0 | 2.587,0 | 2.737,0 | 2.842,0 | 2.896,0 | 3.030,0 | 3.075,0 |
|---|
| Benefícios | 927,0 | 936,0 | 883,0 | 862,0 | 866,0 | 922,0 | 951,0 | 967,0 |
|---|
| F.G.T.S. | 201,0 | 207,0 | 211,0 | 230,0 | 237,0 | 244,0 | 262,0 | 267,0 |
|---|
| Outros | 131,0 | 141,0 | 161,0 | 192,0 | 213,0 | 236,0 | 307,0 | 302,0 |
|---|
| Impostos, Taxas e Contribuições | 464,0 | 448,0 | 573,0 | 849,0 | 1.071,0 | 1.129,0 | 1.198,0 | 1.613,0 |
|---|
| Federais | 143,0 | 157,0 | 237,0 | 430,0 | 517,0 | 535,0 | 407,0 | 586,0 |
|---|
| Estaduais | 159,0 | 129,0 | 175,0 | 245,0 | 374,0 | 410,0 | 601,0 | 834,0 |
|---|
| Municipais | 162,0 | 162,0 | 161,0 | 174,0 | 180,0 | 184,0 | 190,0 | 193,0 |
|---|
| Remuneração de Capitais de Terceiros | 3.222,0 | 3.280,0 | 3.279,0 | 3.344,0 | 3.526,0 | 3.720,0 | 3.925,0 | 3.877,0 |
|---|
| Juros | 3.175,0 | 3.231,0 | 3.244,0 | 3.333,0 | 3.521,0 | 3.699,0 | 3.919,0 | 3.861,0 |
|---|
| Aluguéis | 47,0 | 49,0 | 35,0 | 11,0 | 5,0 | 21,0 | 6,0 | 16,0 |
|---|
| Outras | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Remuneração de Capitais Próprios | 698,0 | 665,0 | 636,0 | 826,0 | 922,0 | 918,0 | 700,0 | 965,0 |
|---|
| Juros sobre o Capital Próprio | 0,0 | 0,0 | 0,0 | 125,0 | 125,0 | 125,0 | 140,0 | 140,0 |
|---|
| Dividendos | 0,0 | 0,0 | 0,0 | 20,0 | 20,0 | 20,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 698,0 | 665,0 | 636,0 | 681,0 | 777,0 | 773,0 | 560,0 | 825,0 |
|---|
| Outros | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|