Mineração · Extração Mineral · CVM 004170
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 206.116,0 | 210.093,0 | 211.109,0 | 211.525,0 | 209.597,0 | 213.320,0 | 214.864,0 | 218.069,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| −120.886,0 |
| −124.664,0 |
| −128.640,0 |
| −136.535,0 |
| −137.822,0 |
| −139.072,0 |
| −139.499,0 |
| −141.911,0 |
| Resultado Bruto | 85.230,0 | 85.429,0 | 82.469,0 | 74.990,0 | 71.775,0 | 74.248,0 | 75.365,0 | 76.158,0 |
|---|
| Despesas/Receitas Operacionais | −21.903,0 | −15.347,0 | −11.672,0 | −21.371,0 | −28.136,0 | −31.739,0 | −41.614,0 | −42.048,0 |
|---|
| Despesas com Vendas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Gerais e Administrativas | −2.839,0 | −2.871,0 | −2.909,0 | −3.546,0 | −3.571,0 | −3.659,0 | −3.521,0 | −3.667,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | −1.326,0 | 4.441,0 | −598,0 | −918,0 | −7.104,0 | −3.685,0 | −24.319,0 | −23.490,0 |
|---|
| Outras Receitas Operacionais | 0,0 | 0,0 | 11.756,0 | 0,0 | 0,0 | −11.756,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | −13.214,0 | −12.938,0 | −12.305,0 | −15.059,0 | −14.667,0 | −13.896,0 | −12.449,0 | −14.438,0 |
|---|
| Evento Brumadinho | −4.970,0 | −3.621,0 | −1.947,0 | −1.892,0 | −2.133,0 | −2.485,0 | −2.065,0 | −2.361,0 |
|---|
| Outras despesas operacionais | −8.244,0 | −9.317,0 | −10.358,0 | −13.167,0 | −12.534,0 | −11.411,0 | −10.384,0 | −12.077,0 |
|---|
| Resultado de Equivalência Patrimonial | −4.524,0 | −3.979,0 | −7.616,0 | −1.848,0 | −2.794,0 | 1.257,0 | −1.325,0 | −453,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 63.327,0 | 70.082,0 | 70.797,0 | 53.619,0 | 43.639,0 | 42.509,0 | 33.751,0 | 34.110,0 |
|---|
| Resultado Financeiro | −9.123,0 | −15.023,0 | −15.178,0 | −17.874,0 | −10.256,0 | −10.041,0 | −6.247,0 | −9.699,0 |
|---|
| Receitas Financeiras | 2.069,0 | 1.952,0 | 2.178,0 | 2.421,0 | 2.652,0 | 2.754,0 | 2.799,0 | 2.776,0 |
|---|
| Despesas Financeiras | −11.192,0 | −16.975,0 | −17.356,0 | −20.295,0 | −12.908,0 | −12.795,0 | −9.046,0 | −12.475,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 54.204,0 | 55.059,0 | 55.619,0 | 35.745,0 | 33.383,0 | 32.468,0 | 27.504,0 | 24.411,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −15.052,0 | −6.073,0 | −7.328,0 | −5.473,0 | −5.510,0 | −3.195,0 | −13.667,0 | −15.720,0 |
|---|
| Corrente | −9.365,0 | −10.720,0 | −11.141,0 | −8.064,0 | −6.330,0 | −2.959,0 | 88,0 | −312,0 |
|---|
| Diferido | −5.687,0 | 4.647,0 | 3.813,0 | 2.591,0 | 820,0 | −236,0 | −13.755,0 | −15.408,0 |
|---|
| Resultado Líquido das Operações Continuadas | 39.152,0 | 48.986,0 | 48.291,0 | 30.272,0 | 27.873,0 | 29.273,0 | 13.837,0 | 8.691,0 |
|---|
| 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 Consolidado do Período | 39.152,0 | 48.986,0 | 48.291,0 | 30.272,0 | 27.873,0 | 29.273,0 | 13.837,0 | 8.691,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 38.710,0 | 48.729,0 | 48.251,0 | 31.465,0 | 28.954,0 | 30.185,0 | 15.603,0 | 10.369,0 |
|---|
| Atribuído a Sócios Não Controladores | 442,0 | 257,0 | 40,0 | −1.193,0 | −1.081,0 | −912,0 | −1.766,0 | −1.678,0 |
|---|
| 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 | 0,00 | 2,15 | 0,00 | 0,00 | −0,60 | 0,00 | 0,00 | −0,80 |
|---|
| ON | 8,94 | · | 11,26 | 7,37 | · | 7,08 | 3,66 | · |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | · | 2,15 | 0,00 | · | −0,60 | 0,00 | · | −0,81 |
|---|
| ON | · | · | 9,15 | · | · | 15,54 | · | · |
|---|