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 | 72.587,3 | 41.985,7 | 31.244,0 | 40.305,0 | 39.200,0 | 30.761,0 | 29.545,0 | 33.659,0 | 34.135,0 | 38.095,0 | 35.198,0 | 32.870,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| 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 | −16.688,5 | −15.046,4 | −12.468,0 | −15.210,0 | −16.510,0 | −17.330,0 | −14.598,0 | −16.424,0 | −16.445,0 | −16.271,0 | −15.504,0 | −17.269,0 | −17.921,0 | −16.458,0 | −15.446,0 | −18.154,0 | −18.636,0 | −18.620,0 | −16.143,0 | −18.054,0 |
|---|
| Resultado Bruto | 55.898,8 | 26.939,3 | 18.776,0 | 25.095,0 | 22.690,0 | 13.431,0 | 14.947,0 | 17.235,0 | 17.690,0 | 21.824,0 | 19.694,0 | 15.601,0 | 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 | −27.968,8 | −3.076,4 | 13.557,0 | 4.881,0 | 1.551,0 | 7.563,0 | −2.848,0 | −2.866,0 | −1.111,0 | −1.767,0 | −2.752,0 | 3.783,0 | −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 | 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 | −281,3 | −382,1 | −301,0 | −308,0 | −334,0 | −400,0 | −341,0 | −390,0 | −399,0 | −412,0 | −341,0 | −369,0 | −379,0 | −480,0 | −413,0 | −362,0 | −420,0 | −512,0 | −405,0 | −437,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | −211,7 | −62,8 | −264,0 | −134,0 | −171,0 | −487,0 | 15,0 | −292,0 | −345,0 | −573,0 | 39,0 | −202,0 | 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 | −211,7 | · | −264,0 | · | −171,0 | · | 15,0 | · | −345,0 | · | 39,0 | · | 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 | · | 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 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas Operacionais | −2.147,7 | −13.900,9 | −2.480,0 | −3.053,0 | −2.866,0 | −4.376,0 | −1.944,0 | −2.608,0 | −3.599,0 | −2.680,0 | −1.796,0 | −2.020,0 | −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 | −847,0 | −11.943,4 | −832,0 | −1.397,0 | −1.759,0 | 9.944,0 | −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 | −1.300,7 | −1.957,4 | −1.648,0 | −1.656,0 | −1.107,0 | −14.320,0 | −1.365,0 | −1.281,0 | −2.104,0 | −733,0 | −1.595,0 | −2.042,0 | −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 | −25.328,0 | 11.269,3 | 16.602,0 | 8.376,0 | 4.922,0 | 12.826,0 | −578,0 | 424,0 | 3.232,0 | 1.898,0 | −654,0 | 6.374,0 | 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 | 27.930,0 | 23.862,8 | 32.333,0 | 29.976,0 | 24.241,0 | 20.994,0 | 12.099,0 | 14.369,0 | 16.579,0 | 20.057,0 | 16.942,0 | 19.384,0 | 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 | −2.169,9 | −50,3 | −1.683,0 | 4.142,0 | 3.660,0 | −4.484,0 | −3.204,0 | −1.283,0 | −2.663,0 | −4.940,0 | −2.070,0 | −5.901,0 | −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 | 292,0 | 455,4 | 608,0 | 509,0 | 462,0 | 251,0 | 302,0 | 264,0 | 241,0 | 172,0 | 230,0 | 264,0 | 283,0 | 306,0 | 373,0 | 372,0 | 472,0 | 490,0 | 416,0 | 397,0 |
|---|
| Despesas Financeiras | −2.461,9 | −505,8 | −2.291,0 | 3.633,0 | 3.198,0 | −4.735,0 | −3.506,0 | −1.547,0 | −2.904,0 | −5.112,0 | −2.300,0 | −6.165,0 | −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 | 25.760,0 | 23.812,5 | 30.650,0 | 34.118,0 | 27.901,0 | 16.510,0 | 8.895,0 | 13.086,0 | 13.916,0 | 15.117,0 | 14.872,0 | 13.483,0 | 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 | −5.556,8 | 6.553,3 | −7.604,0 | −4.085,0 | −4.615,0 | 3.049,0 | 626,0 | −8.513,0 | −52,0 | −3.135,0 | −6.581,0 | 1.109,0 | −1.966,0 | −559,0 | −4.391,0 | 479,0 | 762,0 | −12.473,0 | −996,0 | −886,0 |
|---|
| Corrente | −12.387,7 | −2.284,0 | −981,0 | −5.421,0 | −2.324,0 | −119,0 | −784,0 | −1.612,0 | −799,0 | −1.743,0 | −3.273,0 | −2.597,0 | −1.082,0 | −2.004,0 | −809,0 | −857,0 | 2.229,0 | 2.191,0 | −437,0 | −1.134,0 |
|---|
| Diferido | 6.831,0 | 8.837,3 | −6.623,0 | 1.336,0 | −2.291,0 | 3.168,0 | 1.410,0 | −6.901,0 | 747,0 | −1.392,0 | −3.308,0 | 3.706,0 | −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 | 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 |
|---|
| Resultado Líquido 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 Líquido das 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 |
|---|
| 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 do Período | 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 |
|---|
| 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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