Comércio (Atacado e Varejo) · CVM 024295
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 46.271,0 | 44.293,0 | 44.859,0 | 45.545,0 | 48.345,0 | 50.326,0 | 48.004,0 | 57.299,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| · |
| · |
| 44.906,0 |
| 45.609,0 |
| 48.423,0 |
| 50.318,0 |
| 48.100,0 |
| 57.284,0 |
| Marcação a mercado | · | · | −47,0 | −64,0 | −78,0 | 8,0 | −96,0 | 15,0 |
|---|
| Custo dos Bens e/ou Serviços Vendidos | −44.114,0 | −42.332,0 | −42.519,0 | −43.655,0 | −45.983,0 | −47.700,0 | −44.925,0 | −52.203,0 |
|---|
| Resultado Bruto | 2.157,0 | 1.961,0 | 2.340,0 | 1.890,0 | 2.362,0 | 2.626,0 | 3.079,0 | 5.096,0 |
|---|
| Despesas/Receitas Operacionais | 3.507,0 | −1.635,0 | −806,0 | −867,0 | −1.113,0 | −1.606,0 | −438,0 | −1.235,0 |
|---|
| Despesas com Vendas | −666,0 | −721,0 | −756,0 | −734,0 | −788,0 | −847,0 | −784,0 | −773,0 |
|---|
| Despesas Gerais e Administrativas | −262,0 | −275,0 | −359,0 | −370,0 | −345,0 | −462,0 | −363,0 | −427,0 |
|---|
| Perdas pela Não Recuperabilidade de Ativos | 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 |
|---|
| Outras Despesas Operacionais | 4.465,0 | −761,0 | 280,0 | 247,0 | −24,0 | −335,0 | 716,0 | −13,0 |
|---|
| Tributárias | −69,0 | −26,0 | −34,0 | −27,0 | −32,0 | −52,0 | −59,0 | −33,0 |
|---|
| Custo com Pesquisa e Desenvolvimento Tecnológico | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Outras Despesas/Receitas Operacionais Líquidas | 4.534,0 | −735,0 | 314,0 | 274,0 | 8,0 | −283,0 | 775,0 | 20,0 |
|---|
| Resultado de Equivalência Patrimonial | −30,0 | 122,0 | 29,0 | −10,0 | 44,0 | 38,0 | −7,0 | −22,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 5.664,0 | 326,0 | 1.534,0 | 1.023,0 | 1.249,0 | 1.020,0 | 2.641,0 | 3.861,0 |
|---|
| Resultado Financeiro | 131,0 | 185,0 | −671,0 | −552,0 | −647,0 | −504,0 | −581,0 | −630,0 |
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| Receitas Financeiras | 454,0 | 830,0 | 313,0 | 256,0 | 222,0 | 229,0 | 194,0 | 329,0 |
|---|
| Receitas Financeiras | 454,0 | 830,0 | 313,0 | 256,0 | 222,0 | 229,0 | 194,0 | 329,0 |
|---|
| Despesas Financeiras | −323,0 | −645,0 | −984,0 | −808,0 | −869,0 | −733,0 | −775,0 | −959,0 |
|---|
| Despesas Financeiras | −375,0 | −422,0 | −716,0 | −736,0 | −770,0 | −750,0 | −681,0 | −720,0 |
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| Variações Monetárias e Cambiais Líquidas | 52,0 | −223,0 | −268,0 | −72,0 | −99,0 | 17,0 | −94,0 | −239,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 5.795,0 | 511,0 | 863,0 | 471,0 | 602,0 | 516,0 | 2.060,0 | 3.231,0 |
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| Imposto de Renda e Contribuição Social sobre o Lucro | −1.594,0 | −1,0 | −262,0 | −179,0 | −195,0 | 163,0 | −447,0 | −879,0 |
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| Corrente | −1.566,0 | −231,0 | −189,0 | −95,0 | −188,0 | −352,0 | −515,0 | −580,0 |
|---|
| Diferido | −28,0 | 230,0 | −73,0 | −84,0 | −7,0 | 515,0 | 68,0 | −299,0 |
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| Resultado Líquido das Operações Continuadas | 4.201,0 | 510,0 | 601,0 | 292,0 | 407,0 | 679,0 | 1.613,0 | 2.352,0 |
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| Resultado Líquido de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| 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 |
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| Lucro/Prejuízo Consolidado do Período | 4.201,0 | 510,0 | 601,0 | 292,0 | 407,0 | 679,0 | 1.613,0 | 2.352,0 |
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| Atribuído a Sócios da Empresa Controladora | 4.201,0 | 510,0 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
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| Atribuído a Sócios Não Controladores | 0,0 | 0,0 | −14,0 | −9,0 | −5,0 | 3,0 | −4,0 | 1,0 |
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| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | 3,77 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,35 | 1,96 |
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| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | 3,75 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,34 | 1,95 |
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