Mineração · Extração Mineral · CVM 004170
| 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 | 66.260,7 | 70.115,3 | 56.719,0 | 54.974,0 | 52.080,0 | 62.735,0 | 43.841,0 | 47.758,0 | 51.962,0 | 64.505,0 | 41.891,0 | 51.735,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 52.978,0 |
| 59.401,0 |
| 47.411,0 |
| 49.807,0 |
| 56.701,0 |
| 59.676,0 |
| 48.680,0 |
| 53.012,0 |
| Custo dos Bens e/ou Serviços Vendidos | −30.533,6 | −30.761,6 | −24.174,0 | −29.377,0 | −33.043,0 | 210.789,0 | −25.724,0 | −29.356,0 | −30.851,0 | −34.085,0 | −26.594,0 | −33.134,0 | −34.827,0 | −36.763,0 | −31.811,0 | −34.421,0 | −36.077,0 | −36.578,0 | −32.423,0 | −36.833,0 |
|---|
| Resultado Bruto | 35.727,1 | 39.353,7 | 32.545,0 | 25.597,0 | 19.037,0 | 25.134,0 | 18.117,0 | 18.402,0 | 21.111,0 | 30.420,0 | 15.297,0 | 18.601,0 | 18.151,0 | 22.638,0 | 15.600,0 | 15.386,0 | 20.624,0 | 23.098,0 | 16.257,0 | 16.179,0 |
|---|
| Despesas/Receitas Operacionais | −15.128,9 | −7.920,3 | 2.974,0 | −4.752,0 | −3.795,0 | −6.414,0 | −3.446,0 | −4.194,0 | −4.612,0 | −10.526,0 | −2.571,0 | 2.362,0 | −937,0 | −18.082,0 | −4.714,0 | −4.403,0 | −4.540,0 | −29.082,0 | −3.589,0 | −4.837,0 |
|---|
| Despesas com Vendas | 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 |
|---|
| Despesas Gerais e Administrativas | −602,9 | −711,8 | −629,0 | −625,0 | −626,0 | −778,0 | −615,0 | −685,0 | −732,0 | −726,0 | −696,0 | −717,0 | −770,0 | −1.214,0 | −845,0 | −742,0 | −858,0 | −1.121,0 | −800,0 | −888,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | −12.621,4 | 13.347,7 | 5.328,0 | −329,0 | −226,0 | −940,0 | −19,0 | −324,0 | −376,0 | −598,0 | −28,0 | 5.443,0 | 0,0 | 510,0 | −1.456,0 | −743,0 | −1.996,0 | −20.952,0 | −628,0 | 86,0 |
|---|
| Resultado na mensuração ou venda de ativos não circulantes | −12.621,4 | · | 5.328,0 | · | −226,0 | · | −19,0 | · | −376,0 | · | −28,0 | · | 0,0 | · | −1.456,0 | · | −1.996,0 | · | −628,0 | · |
|---|
| Redução ao valor recuperável e outros resultados na participação em coligadas e joint ventures | 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 | 6.341,0 | −11.756,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | −2.574,8 | −15.296,8 | −2.844,0 | −3.516,0 | −3.344,0 | −5.074,0 | −2.522,0 | −3.220,0 | −3.967,0 | −3.560,0 | −2.467,0 | −2.944,0 | −3.334,0 | −6.026,0 | −2.755,0 | −2.552,0 | −2.563,0 | −4.986,0 | −2.348,0 | −4.541,0 |
|---|
| Evento Brumadinho | −847,0 | −11.941,7 | −832,0 | −1.397,0 | −1.759,0 | −1.978,0 | −579,0 | −1.327,0 | −1.495,0 | −1.947,0 | −201,0 | 22,0 | 0,0 | −1.530,0 | −563,0 | −219,0 | −173,0 | −1.334,0 | −339,0 | −515,0 |
|---|
| Outras despesas operacionais | −1.727,8 | −3.355,2 | −2.012,0 | −2.119,0 | −1.585,0 | −3.096,0 | −1.943,0 | −1.893,0 | −2.472,0 | −1.613,0 | −2.266,0 | −2.966,0 | −3.334,0 | −4.496,0 | −2.192,0 | −2.333,0 | −2.390,0 | −3.652,0 | −2.009,0 | −4.026,0 |
|---|
| Resultado de Equivalência Patrimonial | 670,2 | −5.259,3 | 1.119,0 | −282,0 | 401,0 | 378,0 | −290,0 | 35,0 | 463,0 | −5.642,0 | 620,0 | 580,0 | −3.174,0 | 404,0 | 342,0 | −366,0 | 877,0 | −2.023,0 | 187,0 | 506,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 20.598,2 | 31.433,4 | 35.519,0 | 20.845,0 | 15.242,0 | 18.720,0 | 14.671,0 | 14.208,0 | 16.499,0 | 19.894,0 | 12.726,0 | 20.963,0 | 17.214,0 | 4.556,0 | 10.886,0 | 10.983,0 | 16.084,0 | −5.984,0 | 12.668,0 | 11.342,0 |
|---|
| Resultado Financeiro | −1.938,6 | 18.065,9 | −1.376,0 | 4.027,0 | 12.167,0 | −3.440,0 | −2.774,0 | −714,0 | −1.917,0 | −4.313,0 | −2.179,0 | −6.614,0 | −2.072,0 | −10.370,0 | 1.182,0 | 1.004,0 | −1.857,0 | −5.605,0 | 211,0 | −2.448,0 |
|---|
| Receitas Financeiras | 475,3 | 490,8 | 788,0 | 672,0 | 743,0 | 482,0 | 628,0 | 523,0 | 487,0 | 521,0 | 538,0 | 406,0 | 713,0 | 624,0 | 678,0 | 637,0 | 815,0 | 673,0 | 674,0 | 614,0 |
|---|
| Despesas Financeiras | −2.414,0 | 17.575,1 | −2.164,0 | 3.355,0 | 11.424,0 | −3.922,0 | −3.402,0 | −1.237,0 | −2.404,0 | −4.834,0 | −2.717,0 | −7.020,0 | −2.785,0 | −10.994,0 | 504,0 | 367,0 | −2.672,0 | −6.278,0 | −463,0 | −3.062,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 18.659,6 | 49.499,3 | 34.143,0 | 24.872,0 | 27.409,0 | 15.280,0 | 11.897,0 | 13.494,0 | 14.582,0 | 15.581,0 | 10.547,0 | 14.349,0 | 15.142,0 | −5.814,0 | 12.068,0 | 11.987,0 | 14.227,0 | −11.589,0 | 12.879,0 | 8.894,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | 1.914,6 | −6.267,3 | −10.986,0 | −4.399,0 | −4.181,0 | 4.381,0 | −2.163,0 | −8.742,0 | −616,0 | −3.479,0 | −2.215,0 | 237,0 | −1.871,0 | 56,0 | −3.895,0 | 200,0 | 444,0 | −11.631,0 | −2.680,0 | −1.853,0 |
|---|
| Corrente | −12.867,4 | −2.670,0 | −1.284,0 | −5.841,0 | −2.760,0 | −374,0 | −1.133,0 | −2.006,0 | −1.354,0 | −2.376,0 | −3.629,0 | −3.361,0 | −1.775,0 | −1.830,0 | −1.098,0 | −1.627,0 | 1.596,0 | 1.393,0 | −1.274,0 | −2.027,0 |
|---|
| Diferido | 14.781,9 | −3.597,3 | −9.702,0 | 1.442,0 | −1.421,0 | 4.755,0 | −1.030,0 | −6.736,0 | 738,0 | −1.103,0 | 1.414,0 | 3.598,0 | −96,0 | 1.886,0 | −2.797,0 | 1.827,0 | −1.152,0 | −13.024,0 | −1.406,0 | 174,0 |
|---|
| Resultado Líquido das Operações Continuadas | 20.574,2 | 43.232,0 | 23.157,0 | 20.473,0 | 23.228,0 | 19.661,0 | 9.734,0 | 4.752,0 | 13.966,0 | 12.102,0 | 8.332,0 | 14.586,0 | 13.271,0 | −5.758,0 | 8.173,0 | 12.187,0 | 14.671,0 | −23.220,0 | 10.199,0 | 7.041,0 |
|---|
| Resultado Líquido de Operações Descontinuadas | 0,0 | −12.484,0 | 6,0 | 9.812,0 | 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 | −12.484,0 | 6,0 | 9.812,0 | 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 Consolidado do Período | 20.574,2 | 30.748,0 | 23.163,0 | 30.285,0 | 23.228,0 | 19.661,0 | 9.734,0 | 4.752,0 | 13.966,0 | 12.102,0 | 8.332,0 | 14.586,0 | 13.271,0 | −5.758,0 | 8.173,0 | 12.187,0 | 14.671,0 | −23.220,0 | 10.199,0 | 7.041,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 20.203,2 | 30.365,8 | 23.046,0 | 30.033,0 | 23.286,0 | 19.559,0 | 9.521,0 | 4.573,0 | 13.864,0 | 11.982,0 | 8.291,0 | 14.592,0 | 13.386,0 | −4.677,0 | 8.164,0 | 12.081,0 | 14.617,0 | −21.048,0 | 9.953,0 | 6.847,0 |
|---|
| Atribuído a Sócios Não Controladores | 370,9 | 382,1 | 117,0 | 252,0 | −58,0 | 102,0 | 213,0 | 179,0 | 102,0 | 120,0 | 41,0 | −6,0 | −115,0 | −1.081,0 | 9,0 | 106,0 | 54,0 | −2.172,0 | 246,0 | 194,0 |
|---|
| 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 | 0,00 | 0,00 | 0,00 | 6,43 | 0,00 | 0,00 | 0,00 | 1,04 | 0,00 | 0,00 | 0,00 | 3,41 | 0,00 | 0,00 | 0,00 | 2,83 | 0,00 | 0,00 | 0,00 | 1,61 |
|---|
| ON | 3,98 | 6,24 | 4,79 | · | 5,12 | 4,33 | 2,14 | · | 3,21 | 2,78 | 1,93 | · | 3,14 | −1,09 | 1,91 | · | 3,42 | −4,93 | 2,33 | · |
|---|
| 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 | 0,00 | 0,00 | · | 6,43 | 0,00 | 0,00 | · | 1,04 | 0,00 | 0,00 | · | 3,41 | 0,00 | 0,00 | · | 2,83 | 0,00 | 0,00 | · | 1,60 |
|---|
| ON | 0,00 | 24,18 | · | · | 0,00 | 20,67 | · | · | 0,00 | 9,15 | · | · | 0,00 | 7,38 | · | · | 3,42 | −4,93 | · | · |
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