Comércio (Atacado e Varejo) · CVM 024295
| Conta | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 163.509,0 | 168.434,0 | 171.642,0 | 177.532,0 | 180.968,0 | 183.042,0 | 192.220,0 | 203.974,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| Receita de Venda de Bens e/ou Serviços |
|---|
| · |
| · |
| · |
| · |
| · |
| · |
| 192.450,0 |
| 204.125,0 |
| Marcação a mercado | · | · | · | · | · | · | −230,0 | −151,0 |
|---|
| Custo dos Bens e/ou Serviços Vendidos | −154.395,0 | −158.844,0 | −162.957,0 | −169.062,0 | −172.620,0 | −174.489,0 | −182.263,0 | −190.811,0 |
|---|
| Resultado Bruto | 9.114,0 | 9.590,0 | 8.685,0 | 8.470,0 | 8.348,0 | 8.553,0 | 9.957,0 | 13.163,0 |
|---|
| Despesas/Receitas Operacionais | −440,0 | −219,0 | 4.267,0 | 275,0 | 199,0 | −4.421,0 | −4.024,0 | −4.392,0 |
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| Despesas com Vendas | −2.767,0 | −2.714,0 | −2.651,0 | −2.787,0 | −2.877,0 | −2.999,0 | −3.153,0 | −3.192,0 |
|---|
| Despesas Gerais e Administrativas | −823,0 | −891,0 | −956,0 | −1.134,0 | −1.266,0 | −1.349,0 | −1.540,0 | −1.597,0 |
|---|
| 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 | 3.255,0 | 3.386,0 | 7.855,0 | 3.996,0 | 4.231,0 | −258,0 | 604,0 | 344,0 |
|---|
| Tributárias | −145,0 | −150,0 | −196,0 | −154,0 | −156,0 | −119,0 | −170,0 | −176,0 |
|---|
| 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 | 3.400,0 | 3.536,0 | 8.051,0 | 4.150,0 | 4.387,0 | −139,0 | 774,0 | 520,0 |
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| Resultado de Equivalência Patrimonial | −105,0 | 0,0 | 19,0 | 200,0 | 111,0 | 185,0 | 65,0 | 53,0 |
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| Resultado Antes do Resultado Financeiro e dos Tributos | 8.674,0 | 9.371,0 | 12.952,0 | 8.745,0 | 8.547,0 | 4.132,0 | 5.933,0 | 8.771,0 |
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| Resultado Financeiro | −1.138,0 | −1.010,0 | −466,0 | −568,0 | −907,0 | −1.685,0 | −2.284,0 | −2.362,0 |
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| Receitas Financeiras | 893,0 | 986,0 | 1.196,0 | 1.901,0 | 1.853,0 | 1.621,0 | 901,0 | 974,0 |
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| Receitas Financeiras | 893,0 | 986,0 | 1.196,0 | 1.901,0 | 1.853,0 | 1.621,0 | 901,0 | 974,0 |
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| Despesas Financeiras | −2.031,0 | −1.996,0 | −1.662,0 | −2.469,0 | −2.760,0 | −3.306,0 | −3.185,0 | −3.336,0 |
|---|
| Despesas Financeiras | −1.412,0 | −1.385,0 | −1.374,0 | −1.856,0 | −2.249,0 | −2.644,0 | −2.937,0 | −2.921,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −619,0 | −611,0 | −288,0 | −613,0 | −511,0 | −662,0 | −248,0 | −415,0 |
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| Resultado Antes dos Tributos sobre o Lucro | 7.536,0 | 8.361,0 | 12.486,0 | 8.177,0 | 7.640,0 | 2.447,0 | 3.649,0 | 6.409,0 |
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| Imposto de Renda e Contribuição Social sobre o Lucro | −2.062,0 | −2.153,0 | −3.332,0 | −1.998,0 | −2.036,0 | −637,0 | −658,0 | −1.358,0 |
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| Corrente | −2.235,0 | −2.034,0 | −3.117,0 | −2.033,0 | −2.081,0 | −703,0 | −1.150,0 | −1.635,0 |
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| Diferido | 173,0 | −119,0 | −215,0 | 35,0 | 45,0 | 66,0 | 492,0 | 277,0 |
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| Resultado Líquido das Operações Continuadas | 5.474,0 | 6.208,0 | 9.154,0 | 6.179,0 | 5.604,0 | 1.810,0 | 2.991,0 | 5.051,0 |
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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 |
|---|
| Lucro/Prejuízo Líquido das Operações Descontinuadas | 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 |
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| Lucro/Prejuízo Consolidado do Período | 5.474,0 | 6.208,0 | 9.154,0 | 6.179,0 | 5.604,0 | 1.810,0 | 2.991,0 | 5.051,0 |
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| Atribuído a Sócios da Empresa Controladora | 5.474,0 | 6.208,0 | 9.154,0 | 6.193,0 | 5.627,0 | 1.838,0 | 3.006,0 | 5.056,0 |
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| Atribuído a Sócios Não Controladores | 0,0 | 0,0 | 0,0 | −14,0 | −23,0 | −28,0 | −15,0 | −5,0 |
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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 | 4,89 | 5,55 | 8,20 | 5,56 | 5,05 | 1,65 | 2,58 | 4,28 |
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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 | 4,87 | 5,53 | 8,16 | 5,53 | 5,02 | 1,64 | 2,57 | 4,25 |
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