Mineração · Extração Mineral · CVM 004170
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 37.685,0 | 34.107,0 | 28.157,0 | 32.259,0 | 35.067,0 | 32.919,0 | 26.978,0 | 29.967,0 |
| Custo dos Bens e/ou Serviços Vendidos | −17.921,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| −16.458,0 |
| −15.446,0 |
| −18.154,0 |
| −18.636,0 |
| −18.620,0 |
| −16.143,0 |
| −18.054,0 |
| Resultado Bruto | 19.764,0 | 17.649,0 | 12.711,0 | 14.105,0 | 16.431,0 | 14.299,0 | 10.835,0 | 11.913,0 |
|---|
| Despesas/Receitas Operacionais | −2.335,0 | −13.155,0 | −1.465,0 | −2.201,0 | −313,0 | −17.322,0 | 2.210,0 | −2.611,0 |
|---|
| Despesas com Vendas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Despesas Gerais e Administrativas | −379,0 | −480,0 | −413,0 | −362,0 | −420,0 | −512,0 | −405,0 | −437,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 441,0 | −1.289,0 | −288,0 | −1.677,0 | −201,0 | −809,0 | 296,0 |
|---|
| Resultado na mensuração ou venda de ativos não circulantes | 0,0 | · | −1.289,0 | · | −1.677,0 | · | −809,0 | · |
|---|
| Redução ao valor recuperável e outros resultados na participação em coligadas e joint ventures | 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 |
|---|
| Outras Despesas Operacionais | −2.899,0 | −4.297,0 | −2.194,0 | −1.669,0 | −1.892,0 | −4.469,0 | −1.854,0 | −3.694,0 |
|---|
| Evento Brumadinho | 0,0 | −1.530,0 | −563,0 | −219,0 | −173,0 | −1.334,0 | −339,0 | −515,0 |
|---|
| Outras despesas operacionais | −2.899,0 | −2.767,0 | −1.631,0 | −1.450,0 | −1.719,0 | −3.135,0 | −1.515,0 | −3.179,0 |
|---|
| Resultado de Equivalência Patrimonial | 943,0 | −8.819,0 | 2.431,0 | 118,0 | 3.676,0 | −12.140,0 | 5.278,0 | 1.224,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 17.429,0 | 4.494,0 | 11.246,0 | 11.904,0 | 16.118,0 | −3.023,0 | 13.045,0 | 9.302,0 |
|---|
| Resultado Financeiro | −2.077,0 | −8.612,0 | 1.309,0 | −302,0 | −2.263,0 | −5.552,0 | −2.096,0 | −1.569,0 |
|---|
| Receitas Financeiras | 283,0 | 306,0 | 373,0 | 372,0 | 472,0 | 490,0 | 416,0 | 397,0 |
|---|
| Despesas Financeiras | −2.360,0 | −8.918,0 | 936,0 | −674,0 | −2.735,0 | −6.042,0 | −2.512,0 | −1.966,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 15.352,0 | −4.118,0 | 12.555,0 | 11.602,0 | 13.855,0 | −8.575,0 | 10.949,0 | 7.733,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −1.966,0 | −559,0 | −4.391,0 | 479,0 | 762,0 | −12.473,0 | −996,0 | −886,0 |
|---|
| Corrente | −1.082,0 | −2.004,0 | −809,0 | −857,0 | 2.229,0 | 2.191,0 | −437,0 | −1.134,0 |
|---|
| Diferido | −884,0 | 1.445,0 | −3.582,0 | 1.336,0 | −1.467,0 | −14.664,0 | −559,0 | 248,0 |
|---|
| Resultado Líquido das Operações Continuadas | 13.386,0 | −4.677,0 | 8.164,0 | 12.081,0 | 14.617,0 | −21.048,0 | 9.953,0 | 6.847,0 |
|---|
| 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 do Período | 13.386,0 | −4.677,0 | 8.164,0 | 12.081,0 | 14.617,0 | −21.048,0 | 9.953,0 | 6.847,0 |
|---|
| 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 | 0,00 | 0,00 | 2,83 | 0,00 | 0,00 | 0,00 | 1,61 |
|---|
| ON | 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 |
|---|
| ON | 0,00 | 0,00 | · | 2,83 | 0,00 | 0,00 | · | 1,60 |
|---|
| ON | 0,00 | 7,38 | · | · | 3,42 | −4,93 | · | · |
|---|