Comércio (Atacado e Varejo) · CVM 024295
| Conta | LTM 1T20 | LTM 2T20 | LTM 3T20 | LTM 1T21 | LTM 2T21 | LTM 3T21 | LTM 1T22 | LTM 2T22 | LTM 3T22 | LTM 1T23 | LTM 2T23 | LTM 3T23 | LTM 1T24 | LTM 2T24 | LTM 3T24 | LTM 1T25 | LTM 2T25 | LTM 3T25 | LTM 1T26 | LTM 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 93.741,0 | 84.578,0 | 81.355,0 | 86.446,0 | 100.587,0 | 115.144,0 | 142.369,0 | 160.500,0 | 175.640,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 182.102,0 |
| 172.132,0 |
| 164.361,0 |
| 163.509,0 |
| 168.434,0 |
| 171.642,0 |
| 177.532,0 |
| 180.968,0 |
| 183.042,0 |
| 192.220,0 |
| 203.974,0 |
| 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 | −88.427,0 | −79.957,0 | −76.742,0 | −81.062,0 | −94.526,0 | −108.936,0 | −135.178,0 | −151.923,0 | −167.544,0 | −175.468,0 | −166.621,0 | −156.840,0 | −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 | 5.314,0 | 4.621,0 | 4.613,0 | 5.384,0 | 6.061,0 | 6.208,0 | 7.191,0 | 8.577,0 | 8.096,0 | 6.634,0 | 5.511,0 | 7.521,0 | 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 | −3.995,0 | −3.323,0 | −3.266,0 | −441,0 | −698,0 | −870,0 | −4.471,0 | −4.853,0 | −4.607,0 | −3.237,0 | −3.269,0 | −3.460,0 | −440,0 | −219,0 | 4.267,0 | 275,0 | 199,0 | −4.421,0 | −4.024,0 | −4.392,0 |
|---|
| Despesas com Vendas | −2.907,0 | −2.770,0 | −2.568,0 | −2.398,0 | −2.388,0 | −2.536,0 | −2.514,0 | −2.567,0 | −2.626,0 | −2.730,0 | −2.799,0 | −2.790,0 | −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 | −818,0 | −766,0 | −718,0 | −461,0 | −491,0 | −526,0 | −645,0 | −660,0 | −670,0 | −788,0 | −775,0 | −775,0 | −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 | 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 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 | −270,0 | 214,0 | 22,0 | 2.401,0 | 2.161,0 | 2.095,0 | −1.434,0 | −1.760,0 | −1.385,0 | 304,0 | 368,0 | 233,0 | 3.255,0 | 3.386,0 | 7.855,0 | 3.996,0 | 4.231,0 | −258,0 | 604,0 | 344,0 |
|---|
| Tributárias | −112,0 | −116,0 | −138,0 | −171,0 | −176,0 | −342,0 | −315,0 | −309,0 | −99,0 | −94,0 | −98,0 | −107,0 | −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 | 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/Receitas Operacionais Líquidas | −158,0 | 330,0 | 160,0 | 2.572,0 | 2.337,0 | 2.437,0 | −1.119,0 | −1.451,0 | −1.286,0 | 398,0 | 466,0 | 340,0 | 3.400,0 | 3.536,0 | 8.051,0 | 4.150,0 | 4.387,0 | −139,0 | 774,0 | 520,0 |
|---|
| Resultado de Equivalência Patrimonial | 0,0 | −1,0 | −2,0 | 17,0 | 20,0 | 97,0 | 122,0 | 134,0 | 74,0 | −23,0 | −63,0 | −128,0 | −105,0 | 0,0 | 19,0 | 200,0 | 111,0 | 185,0 | 65,0 | 53,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 1.319,0 | 1.298,0 | 1.347,0 | 4.943,0 | 5.363,0 | 5.338,0 | 2.720,0 | 3.724,0 | 3.489,0 | 3.397,0 | 2.242,0 | 4.061,0 | 8.674,0 | 9.371,0 | 12.952,0 | 8.745,0 | 8.547,0 | 4.132,0 | 5.933,0 | 8.771,0 |
|---|
| Resultado Financeiro | 1.627,0 | 1.492,0 | −65,0 | 242,0 | 92,0 | 22,0 | 237,0 | −304,0 | −820,0 | −1.862,0 | −1.589,0 | −1.438,0 | −1.138,0 | −1.010,0 | −466,0 | −568,0 | −907,0 | −1.685,0 | −2.284,0 | −2.362,0 |
|---|
| Receitas Financeiras | 2.253,0 | 1.927,0 | 342,0 | 489,0 | 499,0 | 593,0 | 1.704,0 | 1.835,0 | 1.771,0 | 754,0 | 729,0 | 823,0 | 893,0 | 986,0 | 1.196,0 | 1.901,0 | 1.853,0 | 1.621,0 | 901,0 | 974,0 |
|---|
| Receitas Financeiras | 2.253,0 | 1.927,0 | 342,0 | 489,0 | 499,0 | 593,0 | 1.704,0 | 1.835,0 | 1.771,0 | 754,0 | 729,0 | 823,0 | 893,0 | 986,0 | 1.196,0 | 1.901,0 | 1.853,0 | 1.621,0 | 901,0 | 974,0 |
|---|
| Despesas Financeiras | −626,0 | −435,0 | −407,0 | −247,0 | −407,0 | −571,0 | −1.467,0 | −2.139,0 | −2.591,0 | −2.616,0 | −2.318,0 | −2.261,0 | −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 | −436,0 | −421,0 | −394,0 | −377,0 | −369,0 | −427,0 | −670,0 | −903,0 | −1.109,0 | −1.502,0 | −1.544,0 | −1.576,0 | −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 | −190,0 | −14,0 | −13,0 | 130,0 | −38,0 | −144,0 | −797,0 | −1.236,0 | −1.482,0 | −1.114,0 | −774,0 | −685,0 | −619,0 | −611,0 | −288,0 | −613,0 | −511,0 | −662,0 | −248,0 | −415,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 2.946,0 | 2.790,0 | 1.282,0 | 5.185,0 | 5.455,0 | 5.360,0 | 2.957,0 | 3.420,0 | 2.669,0 | 1.535,0 | 653,0 | 2.623,0 | 7.536,0 | 8.361,0 | 12.486,0 | 8.177,0 | 7.640,0 | 2.447,0 | 3.649,0 | 6.409,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −978,0 | −936,0 | −429,0 | −1.022,0 | −1.098,0 | −740,0 | −627,0 | −765,0 | −673,0 | −242,0 | 66,0 | −588,0 | −2.062,0 | −2.153,0 | −3.332,0 | −1.998,0 | −2.036,0 | −637,0 | −658,0 | −1.358,0 |
|---|
| Corrente | −741,0 | −934,0 | −450,0 | −1.335,0 | −1.377,0 | −962,0 | −597,0 | −769,0 | −925,0 | −577,0 | −369,0 | −831,0 | −2.235,0 | −2.034,0 | −3.117,0 | −2.033,0 | −2.081,0 | −703,0 | −1.150,0 | −1.635,0 |
|---|
| Diferido | −237,0 | −2,0 | 21,0 | 313,0 | 279,0 | 222,0 | −30,0 | 4,0 | 252,0 | 335,0 | 435,0 | 243,0 | 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 | 1.968,0 | 1.854,0 | 853,0 | 4.163,0 | 4.357,0 | 4.620,0 | 2.330,0 | 2.655,0 | 1.996,0 | 1.293,0 | 719,0 | 2.035,0 | 5.474,0 | 6.208,0 | 9.154,0 | 6.179,0 | 5.604,0 | 1.810,0 | 2.991,0 | 5.051,0 |
|---|
| 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 Consolidado do Período | 1.968,0 | 1.854,0 | 853,0 | 4.163,0 | 4.357,0 | 4.620,0 | 2.330,0 | 2.655,0 | 1.996,0 | 1.293,0 | 719,0 | 2.035,0 | 5.474,0 | 6.208,0 | 9.154,0 | 6.179,0 | 5.604,0 | 1.810,0 | 2.991,0 | 5.051,0 |
|---|
| Atribuído a Sócios da Empresa Controladora | 1.968,0 | 1.854,0 | 853,0 | 4.163,0 | 4.357,0 | 4.620,0 | 2.330,0 | 2.655,0 | 1.996,0 | 1.293,0 | 719,0 | 2.035,0 | 5.474,0 | 6.208,0 | 9.154,0 | 6.193,0 | 5.627,0 | 1.838,0 | 3.006,0 | 5.056,0 |
|---|
| Atribuído a Sócios Não Controladores | 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 | −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 | 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 | 1,69 | 1,59 | 0,73 | 3,57 | 3,74 | 3,97 | 2,03 | 2,33 | 1,76 | 1,16 | 0,65 | 1,82 | 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 | 0,00 | 0,00 | 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 | 1,69 | 1,59 | 0,73 | 3,57 | 3,74 | 3,97 | 2,03 | 2,33 | 1,76 | 1,16 | 0,64 | 1,81 | 4,87 | 5,53 | 8,16 | 5,53 | 5,02 | 1,64 | 2,57 | 4,25 |
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