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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 11.883,0 | 12.630,0 | 12.496,0 | 14.545,0 | 15.163,0 | 17.595,0 | 16.563,0 | 17.518,0 | 18.430,0 | 20.118,0 | 18.790,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 19.429,0 |
| 20.179,0 |
| 21.997,0 |
| 20.247,0 |
| 20.824,0 |
| 20.714,0 |
| 22.215,0 |
| 20.579,0 |
| 21.301,0 |
| Vendas de Mercadorias, Produtos e Serviços | 11.674,0 | 12.649,0 | 12.498,0 | 14.504,0 | 15.158,0 | 17.415,0 | 16.538,0 | 17.517,0 | 18.466,0 | 20.117,0 | 18.787,0 | 19.427,0 | 20.172,0 | 22.002,0 | 20.244,0 | 20.826,0 | 20.709,0 | 22.733,0 | 20.582,0 | 21.310,0 |
|---|
| Outras Receitas | 210,0 | −19,0 | 1,0 | 42,0 | 4,0 | 184,0 | 25,0 | 4,0 | −37,0 | 3,0 | 2,0 | 0,0 | 3,0 | −10,0 | 4,0 | −3,0 | 6,0 | −513,0 | −2,0 | −13,0 |
|---|
| Receitas refs. à Construção de Ativos Próprios | 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 |
|---|
| Provisão/Reversão de Créds. Liquidação Duvidosa | −1,0 | 0,0 | −3,0 | −1,0 | 1,0 | −4,0 | 0,0 | −3,0 | 1,0 | −2,0 | 1,0 | 2,0 | 4,0 | 5,0 | −1,0 | 1,0 | −1,0 | −5,0 | −1,0 | 4,0 |
|---|
| Insumos Adquiridos de Terceiros | −10.526,0 | −11.008,0 | −11.102,0 | −12.937,0 | −13.383,0 | −15.481,0 | −14.644,0 | −15.374,0 | −16.217,0 | −17.523,0 | −16.436,0 | −17.136,0 | −17.800,0 | −18.933,0 | −17.719,0 | −17.935,0 | −17.980,0 | −19.503,0 | −17.251,0 | −17.748,0 |
|---|
| Custos Prods., Mercs. e Servs. Vendidos | −9.817,0 | −10.429,0 | −10.524,0 | −12.257,0 | −12.723,0 | −14.479,0 | −13.832,0 | −14.586,0 | −15.557,0 | −16.673,0 | −15.612,0 | −16.262,0 | −16.896,0 | −18.011,0 | −16.806,0 | −17.023,0 | −17.050,0 | −18.447,0 | −16.340,0 | −16.765,0 |
|---|
| Materiais, Energia, Servs. de Terceiros e Outros | −709,0 | −579,0 | −578,0 | −680,0 | −660,0 | −1.002,0 | −812,0 | −788,0 | −660,0 | −850,0 | −824,0 | −874,0 | −904,0 | −922,0 | −913,0 | −912,0 | −930,0 | −1.056,0 | −911,0 | −983,0 |
|---|
| Perda/Recuperação de Valores 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 |
|---|
| Outros | 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 |
|---|
| Valor Adicionado Bruto | 1.357,0 | 1.622,0 | 1.394,0 | 1.608,0 | 1.780,0 | 2.114,0 | 1.919,0 | 2.144,0 | 2.213,0 | 2.595,0 | 2.354,0 | 2.293,0 | 2.379,0 | 3.064,0 | 2.528,0 | 2.889,0 | 2.734,0 | 2.712,0 | 3.328,0 | 3.553,0 |
|---|
| Retenções | −175,0 | −188,0 | −219,0 | −235,0 | −246,0 | −290,0 | −336,0 | −358,0 | −390,0 | −392,0 | −399,0 | −407,0 | −411,0 | −423,0 | −429,0 | −437,0 | −439,0 | −450,0 | −463,0 | −464,0 |
|---|
| Depreciação, Amortização e Exaustão | −175,0 | −188,0 | −219,0 | −235,0 | −246,0 | −290,0 | −336,0 | −358,0 | −390,0 | −392,0 | −399,0 | −407,0 | −411,0 | −423,0 | −429,0 | −437,0 | −439,0 | −450,0 | −463,0 | −464,0 |
|---|
| Outras | 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 |
|---|
| Valor Adicionado Líquido Produzido | 1.182,0 | 1.434,0 | 1.175,0 | 1.373,0 | 1.534,0 | 1.824,0 | 1.583,0 | 1.786,0 | 1.823,0 | 2.203,0 | 1.955,0 | 1.886,0 | 1.968,0 | 2.641,0 | 2.099,0 | 2.452,0 | 2.295,0 | 2.262,0 | 2.865,0 | 3.089,0 |
|---|
| Vlr Adicionado Recebido em Transferência | 90,0 | 57,0 | 81,0 | 91,0 | 90,0 | 195,0 | 86,0 | 74,0 | 98,0 | 88,0 | 61,0 | 72,0 | 97,0 | 173,0 | 104,0 | 143,0 | 158,0 | 103,0 | 95,0 | 199,0 |
|---|
| 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 |
|---|
| Receitas Financeiras | 78,0 | 51,0 | 73,0 | 81,0 | 74,0 | 185,0 | 74,0 | 62,0 | 86,0 | 73,0 | 45,0 | 56,0 | 80,0 | 158,0 | 87,0 | 124,0 | 141,0 | 96,0 | 79,0 | 180,0 |
|---|
| Outros | 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 |
|---|
| Valor Adicionado Total a Distribuir | 1.272,0 | 1.491,0 | 1.256,0 | 1.464,0 | 1.624,0 | 2.019,0 | 1.669,0 | 1.860,0 | 1.921,0 | 2.291,0 | 2.016,0 | 1.958,0 | 2.065,0 | 2.814,0 | 2.203,0 | 2.595,0 | 2.453,0 | 2.365,0 | 2.960,0 | 3.288,0 |
|---|
| Distribuição do Valor Adicionado | 1.272,0 | 1.491,0 | 1.256,0 | 1.464,0 | 1.624,0 | 2.019,0 | 1.669,0 | 1.860,0 | 1.921,0 | 2.291,0 | 2.016,0 | 1.958,0 | 2.065,0 | 2.814,0 | 2.203,0 | 2.595,0 | 2.453,0 | 2.365,0 | 2.960,0 | 3.288,0 |
|---|
| Pessoal | 560,0 | 610,0 | 628,0 | 671,0 | 752,0 | 919,0 | 805,0 | 855,0 | 933,0 | 995,0 | 921,0 | 944,0 | 982,0 | 1.087,0 | 1.008,0 | 1.081,0 | 1.122,0 | 1.213,0 | 1.134,0 | 1.142,0 |
|---|
| Remuneração Direta | 362,0 | 421,0 | 423,0 | 434,0 | 484,0 | 619,0 | 575,0 | 573,0 | 601,0 | 655,0 | 616,0 | 637,0 | 679,0 | 727,0 | 694,0 | 742,0 | 733,0 | 799,0 | 756,0 | 787,0 |
|---|
| Benefícios | 139,0 | 123,0 | 143,0 | 184,0 | 205,0 | 223,0 | 182,0 | 196,0 | 246,0 | 265,0 | 220,0 | 205,0 | 193,0 | 243,0 | 221,0 | 209,0 | 249,0 | 284,0 | 209,0 | 225,0 |
|---|
| F.G.T.S. | 28,0 | 33,0 | 37,0 | 35,0 | 38,0 | 45,0 | 48,0 | 48,0 | 51,0 | 49,0 | 53,0 | 54,0 | 55,0 | 58,0 | 63,0 | 61,0 | 62,0 | 66,0 | 73,0 | 66,0 |
|---|
| Outros | 31,0 | 33,0 | 25,0 | 18,0 | 25,0 | 32,0 | 0,0 | 38,0 | 35,0 | 26,0 | 32,0 | 48,0 | 55,0 | 59,0 | 30,0 | 69,0 | 78,0 | 64,0 | 96,0 | 64,0 |
|---|
| Impostos, Taxas e Contribuições | −75,0 | 18,0 | 38,0 | 66,0 | 40,0 | 67,0 | 66,0 | 115,0 | −33,0 | 168,0 | 214,0 | 99,0 | 92,0 | 467,0 | 191,0 | 321,0 | 150,0 | 165,0 | 562,0 | 736,0 |
|---|
| Federais | −77,0 | −38,0 | 13,0 | 56,0 | −8,0 | 0,0 | −25,0 | 23,0 | −48,0 | 89,0 | 79,0 | 37,0 | 32,0 | 248,0 | 113,0 | 124,0 | 50,0 | −48,0 | 281,0 | 303,0 |
|---|
| Estaduais | −14,0 | 41,0 | 4,0 | −12,0 | 27,0 | 40,0 | 56,0 | 50,0 | −25,0 | 39,0 | 95,0 | 20,0 | 21,0 | 170,0 | 34,0 | 149,0 | 57,0 | 168,0 | 227,0 | 382,0 |
|---|
| Municipais | 16,0 | 15,0 | 21,0 | 22,0 | 21,0 | 27,0 | 35,0 | 42,0 | 40,0 | 40,0 | 40,0 | 42,0 | 39,0 | 49,0 | 44,0 | 48,0 | 43,0 | 45,0 | 54,0 | 51,0 |
|---|
| Remuneração de Capitais de Terceiros | 249,0 | 336,0 | 376,0 | 408,0 | 551,0 | 627,0 | 726,0 | 734,0 | 836,0 | 831,0 | 821,0 | 792,0 | 835,0 | 830,0 | 887,0 | 974,0 | 1.029,0 | 978,0 | 944,0 | 926,0 |
|---|
| Juros | 240,0 | 335,0 | 375,0 | 407,0 | 514,0 | 626,0 | 723,0 | 724,0 | 830,0 | 810,0 | 811,0 | 780,0 | 843,0 | 828,0 | 882,0 | 968,0 | 1.021,0 | 980,0 | 950,0 | 910,0 |
|---|
| Aluguéis | 9,0 | 1,0 | 1,0 | 1,0 | 37,0 | 1,0 | 3,0 | 10,0 | 6,0 | 21,0 | 10,0 | 12,0 | −8,0 | 2,0 | 5,0 | 6,0 | 8,0 | −2,0 | −6,0 | 16,0 |
|---|
| Outras | 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 |
|---|
| Remuneração de Capitais Próprios | 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 |
|---|
| Juros sobre o Capital Próprio | 63,0 | 0,0 | 0,0 | 0,0 | 0,0 | 50,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 125,0 | 0,0 | 0,0 | 0,0 | 140,0 | 0,0 | 0,0 |
|---|
| Dividendos | 0,0 | 168,0 | 0,0 | 0,0 | 0,0 | 68,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 20,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucros Retidos / Prejuízo do Período | 475,0 | 359,0 | 214,0 | 319,0 | 281,0 | 288,0 | 72,0 | 156,0 | 185,0 | 297,0 | 60,0 | 123,0 | 156,0 | 285,0 | 117,0 | 219,0 | 152,0 | −131,0 | 320,0 | 484,0 |
|---|
| Outros | 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 |
|---|