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 | 92.884,0 | 83.663,0 | 80.562,0 | 86.084,0 | 100.464,0 | 115.131,0 | 142.310,0 | 159.953,0 | 174.757,0 | 180.451,0 | 170.836,0 |
12 meses calculados pelo Atlas: ano anterior + acumulado do ano − acumulado do ano anterior.
| 163.242,0 |
| 162.663,0 |
| 167.588,0 |
| 170.855,0 |
| 175.132,0 |
| 175.859,0 |
| 174.881,0 |
| 178.134,0 |
| 186.886,0 |
| Custo dos Bens e/ou Serviços Vendidos | −87.663,0 | −79.148,0 | −76.050,0 | −80.750,0 | −94.425,0 | −108.928,0 | −135.124,0 | −151.397,0 | −166.677,0 | −173.825,0 | −165.308,0 | −155.733,0 | −153.643,0 | −158.144,0 | −162.321,0 | −167.022,0 | −168.132,0 | −167.116,0 | −169.252,0 | −174.991,0 |
|---|
| Resultado Bruto | 5.221,0 | 4.515,0 | 4.512,0 | 5.334,0 | 6.039,0 | 6.203,0 | 7.186,0 | 8.556,0 | 8.080,0 | 6.626,0 | 5.528,0 | 7.509,0 | 9.020,0 | 9.444,0 | 8.534,0 | 8.110,0 | 7.727,0 | 7.765,0 | 8.882,0 | 11.895,0 |
|---|
| Despesas/Receitas Operacionais | −3.881,0 | −3.195,0 | −3.145,0 | −364,0 | −653,0 | −841,0 | −4.441,0 | −4.809,0 | −4.560,0 | −3.196,0 | −3.246,0 | −3.418,0 | −331,0 | −70,0 | 4.413,0 | 71,0 | −9,0 | −4.625,0 | −3.560,0 | −3.648,0 |
|---|
| Despesas com Vendas | −2.881,0 | −2.736,0 | −2.533,0 | −2.386,0 | −2.392,0 | −2.544,0 | −2.525,0 | −2.577,0 | −2.638,0 | −2.741,0 | −2.811,0 | −2.802,0 | −2.777,0 | −2.723,0 | −2.658,0 | −2.786,0 | −2.877,0 | −3.001,0 | −3.159,0 | −3.194,0 |
|---|
| Despesas Gerais e Administrativas | −790,0 | −742,0 | −699,0 | −451,0 | −485,0 | −522,0 | −638,0 | −654,0 | −664,0 | −774,0 | −764,0 | −761,0 | −783,0 | −816,0 | −847,0 | −875,0 | −881,0 | −870,0 | −900,0 | −947,0 |
|---|
| 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 | −272,0 | 216,0 | 25,0 | 2.408,0 | 2.164,0 | 2.097,0 | −1.438,0 | −1.764,0 | −1.390,0 | 303,0 | 369,0 | 234,0 | 3.234,0 | 3.363,0 | 7.789,0 | 3.944,0 | 4.162,0 | −221,0 | 816,0 | 668,0 |
|---|
| Tributárias | −111,0 | −114,0 | −136,0 | −170,0 | −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 | −111,0 | −156,0 | −159,0 |
|---|
| 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 | −161,0 | 330,0 | 161,0 | 2.578,0 | 2.340,0 | 2.439,0 | −1.123,0 | −1.455,0 | −1.291,0 | 397,0 | 467,0 | 341,0 | 3.379,0 | 3.513,0 | 7.985,0 | 4.098,0 | 4.318,0 | −110,0 | 972,0 | 827,0 |
|---|
| Resultado de Equivalência Patrimonial | 62,0 | 67,0 | 62,0 | 65,0 | 60,0 | 128,0 | 160,0 | 186,0 | 132,0 | 16,0 | −40,0 | −89,0 | −5,0 | 106,0 | 129,0 | −212,0 | −413,0 | −533,0 | −317,0 | −175,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 1.340,0 | 1.320,0 | 1.367,0 | 4.970,0 | 5.386,0 | 5.362,0 | 2.745,0 | 3.747,0 | 3.520,0 | 3.430,0 | 2.282,0 | 4.091,0 | 8.689,0 | 9.374,0 | 12.947,0 | 8.181,0 | 7.718,0 | 3.140,0 | 5.322,0 | 8.247,0 |
|---|
| Resultado Financeiro | 1.597,0 | 1.458,0 | −95,0 | 212,0 | 66,0 | −2,0 | 210,0 | −332,0 | −856,0 | −1.895,0 | −1.623,0 | −1.469,0 | −1.167,0 | −1.036,0 | −487,0 | −4,0 | −109,0 | −685,0 | −1.645,0 | −1.796,0 |
|---|
| Receitas Financeiras | 2.237,0 | 1.908,0 | 330,0 | 484,0 | 497,0 | 589,0 | 1.699,0 | 1.831,0 | 1.766,0 | 742,0 | 714,0 | 806,0 | 877,0 | 969,0 | 1.172,0 | 1.786,0 | 1.662,0 | 1.356,0 | 571,0 | 592,0 |
|---|
| Receitas Financeiras | 2.237,0 | 1.908,0 | 330,0 | 484,0 | 497,0 | 589,0 | 1.699,0 | 1.831,0 | 1.766,0 | 742,0 | 714,0 | 806,0 | 877,0 | 969,0 | 1.172,0 | 1.786,0 | 1.662,0 | 1.356,0 | 571,0 | 592,0 |
|---|
| Despesas Financeiras | −640,0 | −450,0 | −425,0 | −272,0 | −431,0 | −591,0 | −1.489,0 | −2.163,0 | −2.622,0 | −2.637,0 | −2.337,0 | −2.275,0 | −2.044,0 | −2.005,0 | −1.659,0 | −1.790,0 | −1.771,0 | −2.041,0 | −2.216,0 | −2.388,0 |
|---|
| Despesas Financeiras | −486,0 | −477,0 | −448,0 | −428,0 | −412,0 | −466,0 | −708,0 | −938,0 | −1.150,0 | −1.539,0 | −1.582,0 | −1.607,0 | −1.440,0 | −1.409,0 | −1.385,0 | −1.601,0 | −1.798,0 | −2.003,0 | −2.218,0 | −2.234,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | −154,0 | 27,0 | 23,0 | 156,0 | −19,0 | −125,0 | −781,0 | −1.225,0 | −1.472,0 | −1.098,0 | −755,0 | −668,0 | −604,0 | −596,0 | −274,0 | −189,0 | 27,0 | −38,0 | 2,0 | −154,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 2.937,0 | 2.778,0 | 1.272,0 | 5.182,0 | 5.452,0 | 5.360,0 | 2.955,0 | 3.415,0 | 2.664,0 | 1.535,0 | 659,0 | 2.622,0 | 7.522,0 | 8.338,0 | 12.460,0 | 8.177,0 | 7.609,0 | 2.455,0 | 3.677,0 | 6.451,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −969,0 | −924,0 | −419,0 | −1.019,0 | −1.095,0 | −740,0 | −625,0 | −760,0 | −668,0 | −242,0 | 60,0 | −587,0 | −2.048,0 | −2.130,0 | −3.306,0 | −1.984,0 | −1.982,0 | −617,0 | −671,0 | −1.395,0 |
|---|
| Corrente | −737,0 | −929,0 | −443,0 | −1.331,0 | −1.373,0 | −962,0 | −594,0 | −765,0 | −920,0 | −578,0 | −373,0 | −829,0 | −2.213,0 | −2.015,0 | −3.092,0 | −1.972,0 | −1.969,0 | −577,0 | −966,0 | −1.436,0 |
|---|
| Diferido | −232,0 | 5,0 | 24,0 | 312,0 | 278,0 | 222,0 | −31,0 | 5,0 | 252,0 | 336,0 | 433,0 | 242,0 | 165,0 | −115,0 | −214,0 | −12,0 | −13,0 | −40,0 | 295,0 | 41,0 |
|---|
| 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 | 6.193,0 | 5.627,0 | 1.838,0 | 3.006,0 | 5.056,0 |
|---|
| 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 | 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 |
|---|
| 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 |
|---|
| 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 | 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 |
|---|