Comércio (Atacado e Varejo) · CVM 024295
| Conta | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
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| Receita de Venda de Bens e/ou Serviços | 86.637,0 | 84.567,0 | 97.770,0 | 94.985,0 | 81.501,0 | 130.121,0 | 181.446,0 | 162.947,0 | 172.272,0 | 189.075,0 |
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| 189.256,0 |
| Marcação a mercado | · | · | · | · | · | · | · | · | · | −181,0 |
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| Custo dos Bens e/ou Serviços Vendidos | −80.172,0 | −78.200,0 | −91.914,0 | −89.027,0 | −77.044,0 | −123.270,0 | −173.957,0 | −154.586,0 | −164.031,0 | −179.857,0 |
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| Resultado Bruto | 6.465,0 | 6.367,0 | 5.856,0 | 5.958,0 | 4.457,0 | 6.851,0 | 7.489,0 | 8.361,0 | 8.241,0 | 9.218,0 |
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| Despesas/Receitas Operacionais | −6.480,0 | −4.245,0 | −3.470,0 | −4.605,0 | 109,0 | −4.245,0 | −3.528,0 | −818,0 | 528,0 | −4.392,0 |
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| Despesas com Vendas | −3.845,0 | −2.952,0 | −2.927,0 | −3.017,0 | −2.292,0 | −2.663,0 | −2.638,0 | −2.773,0 | −2.697,0 | −3.125,0 |
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| Despesas Gerais e Administrativas | −828,0 | −835,0 | −786,0 | −868,0 | −457,0 | −634,0 | −743,0 | −804,0 | −999,0 | −1.536,0 |
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| Perdas pela Não Recuperabilidade de Ativos | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Outras Receitas Operacionais | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Outras Despesas Operacionais | −1.806,0 | −456,0 | 244,0 | −722,0 | 2.849,0 | −1.060,0 | −143,0 | 2.795,0 | 4.124,0 | 168,0 |
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| Tributárias | −137,0 | −172,0 | −315,0 | −108,0 | −147,0 | −345,0 | −100,0 | −139,0 | −155,0 | −145,0 |
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| Custo com Pesquisa e Desenvolvimento Tecnológico | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
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| Outras Despesas/Receitas Operacionais Líquidas | −1.669,0 | −284,0 | 559,0 | −614,0 | 2.996,0 | −715,0 | −43,0 | 2.934,0 | 4.279,0 | 313,0 |
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| Resultado de Equivalência Patrimonial | −1,0 | −2,0 | −1,0 | 2,0 | 9,0 | 112,0 | −4,0 | −36,0 | 100,0 | 101,0 |
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| Resultado Antes do Resultado Financeiro e dos Tributos | −15,0 | 2.122,0 | 2.386,0 | 1.353,0 | 4.566,0 | 2.606,0 | 3.961,0 | 7.543,0 | 8.769,0 | 4.826,0 |
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| Resultado Financeiro | −622,0 | −557,0 | 2.423,0 | 1.950,0 | 264,0 | 568,0 | −2.031,0 | −1.084,0 | −231,0 | −2.374,0 |
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| Receitas Financeiras | 688,0 | 376,0 | 2.959,0 | 2.528,0 | 450,0 | 1.643,0 | 697,0 | 938,0 | 1.777,0 | 1.020,0 |
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| Receitas Financeiras | 688,0 | 376,0 | 2.959,0 | 2.528,0 | 450,0 | 1.643,0 | 697,0 | 938,0 | 1.777,0 | 1.020,0 |
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| Despesas Financeiras | −1.310,0 | −933,0 | −536,0 | −578,0 | −186,0 | −1.075,0 | −2.728,0 | −2.022,0 | −2.008,0 | −3.394,0 |
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| Despesas Financeiras | −1.893,0 | −1.231,0 | −419,0 | −449,0 | −385,0 | −530,0 | −1.327,0 | −1.502,0 | −1.456,0 | −2.972,0 |
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| Variações Monetárias e Cambiais Líquidas | 583,0 | 298,0 | −117,0 | −129,0 | 199,0 | −545,0 | −1.401,0 | −520,0 | −552,0 | −422,0 |
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| Resultado Antes dos Tributos sobre o Lucro | −637,0 | 1.565,0 | 4.809,0 | 3.303,0 | 4.830,0 | 3.174,0 | 1.930,0 | 6.459,0 | 8.538,0 | 2.452,0 |
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| Imposto de Renda e Contribuição Social sobre o Lucro | 322,0 | −414,0 | −1.616,0 | −1.092,0 | −925,0 | −677,0 | −393,0 | −1.693,0 | −2.171,0 | −473,0 |
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| Corrente | −307,0 | −196,0 | −126,0 | −1.014,0 | −931,0 | −867,0 | −711,0 | −1.813,0 | −2.295,0 | −824,0 |
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| Diferido | 629,0 | −218,0 | −1.490,0 | −78,0 | 6,0 | 190,0 | 318,0 | 120,0 | 124,0 | 351,0 |
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| Resultado Líquido das Operações Continuadas | −315,0 | 1.151,0 | 3.193,0 | 2.211,0 | 3.905,0 | 2.497,0 | 1.537,0 | 4.766,0 | 6.367,0 | 1.979,0 |
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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 | 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 | 0,0 | 0,0 |
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| 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 |
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| Lucro/Prejuízo Consolidado do Período | −315,0 | 1.151,0 | 3.193,0 | 2.211,0 | 3.905,0 | 2.497,0 | 1.537,0 | 4.766,0 | 6.367,0 | 1.979,0 |
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| Atribuído a Sócios da Empresa Controladora | −315,0 | 1.151,0 | 3.193,0 | 2.211,0 | 3.905,0 | 2.497,0 | 1.537,0 | 4.766,0 | 6.367,0 | 2.004,0 |
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| Atribuído a Sócios Não Controladores | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | −25,0 |
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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 | 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 | 0,00 | 0,00 |
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| ON | −0,27 | 0,99 | 2,74 | 1,90 | 3,35 | 2,16 | 1,37 | 4,26 | 5,71 | 1,79 |
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| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
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| ON | −0,27 | 0,99 | 2,74 | 1,90 | 3,35 | 2,16 | 1,37 | 4,24 | 5,68 | 1,78 |
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