Comércio (Atacado e Varejo) · CVM 024295
| Conta | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|
| Receita de Venda de Bens e/ou Serviços | 46.171,0 | 44.072,0 | 42.914,0 | 42.702,0 | 45.193,0 | 46.253,0 | 43.986,0 | 51.454,0 |
| Custo dos Bens e/ou Serviços Vendidos | −44.043,0 |
4T calculado pelo Atlas: DFP menos os nove meses do ITR.
| −42.187,0 |
| −40.788,0 |
| −41.114,0 |
| −43.027,0 |
| −43.972,0 |
| −41.139,0 |
| −46.853,0 |
| Resultado Bruto | 2.128,0 | 1.885,0 | 2.126,0 | 1.588,0 | 2.166,0 | 2.281,0 | 2.847,0 | 4.601,0 |
|---|
| Despesas/Receitas Operacionais | 3.532,0 | −1.552,0 | −1.156,0 | −833,0 | −1.084,0 | −1.312,0 | −331,0 | −921,0 |
|---|
| Despesas com Vendas | −667,0 | −723,0 | −750,0 | −737,0 | −791,0 | −846,0 | −785,0 | −772,0 |
|---|
| Despesas Gerais e Administrativas | −224,0 | −239,0 | −206,0 | −212,0 | −213,0 | −264,0 | −211,0 | −259,0 |
|---|
| 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 | 4.422,0 | −759,0 | 270,0 | 229,0 | 39,0 | −202,0 | 750,0 | 81,0 |
|---|
| Tributárias | −69,0 | −26,0 | −34,0 | −27,0 | −24,0 | −49,0 | −56,0 | −30,0 |
|---|
| 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 | 4.491,0 | −733,0 | 304,0 | 256,0 | 63,0 | −153,0 | 806,0 | 111,0 |
|---|
| Resultado de Equivalência Patrimonial | 1,0 | 169,0 | −470,0 | −113,0 | −119,0 | 0,0 | −85,0 | 29,0 |
|---|
| Resultado Antes do Resultado Financeiro e dos Tributos | 5.660,0 | 333,0 | 970,0 | 755,0 | 1.082,0 | 969,0 | 2.516,0 | 3.680,0 |
|---|
| Resultado Financeiro | 126,0 | 175,0 | −88,0 | −322,0 | −450,0 | −432,0 | −441,0 | −473,0 |
|---|
| Receitas Financeiras | 442,0 | 810,0 | 234,0 | 176,0 | 136,0 | 143,0 | 116,0 | 197,0 |
|---|
| Receitas Financeiras | 442,0 | 810,0 | 234,0 | 176,0 | 136,0 | 143,0 | 116,0 | 197,0 |
|---|
| Despesas Financeiras | −316,0 | −635,0 | −322,0 | −498,0 | −586,0 | −575,0 | −557,0 | −670,0 |
|---|
| Despesas Financeiras | −371,0 | −420,0 | −464,0 | −543,0 | −576,0 | −562,0 | −537,0 | −559,0 |
|---|
| Variações Monetárias e Cambiais Líquidas | 55,0 | −215,0 | 142,0 | 45,0 | −10,0 | −13,0 | −20,0 | −111,0 |
|---|
| Resultado Antes dos Tributos sobre o Lucro | 5.786,0 | 508,0 | 882,0 | 433,0 | 632,0 | 537,0 | 2.075,0 | 3.207,0 |
|---|
| Imposto de Renda e Contribuição Social sobre o Lucro | −1.585,0 | 2,0 | −267,0 | −132,0 | −220,0 | 139,0 | −458,0 | −856,0 |
|---|
| Corrente | −1.554,0 | −219,0 | −148,0 | −48,0 | −162,0 | −311,0 | −445,0 | −518,0 |
|---|
| Diferido | −31,0 | 221,0 | −119,0 | −84,0 | −58,0 | 450,0 | −13,0 | −338,0 |
|---|
| Resultado Líquido das Operações Continuadas | 4.201,0 | 510,0 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| 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 |
|---|
| Ganhos/Perdas Líquidas sobre Ativos de Operações Descontinuadas | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|---|
| Lucro/Prejuízo do Período | 4.201,0 | 510,0 | 615,0 | 301,0 | 412,0 | 676,0 | 1.617,0 | 2.351,0 |
|---|
| Lucro por Ação - (Reais / Ação) · R$ por ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| Lucro Básico por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 3,77 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,35 | 1,96 |
|---|
| Lucro Diluído por Ação | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
|---|
| ON | 3,75 | 0,46 | 0,55 | 0,27 | 0,37 | 0,59 | 1,34 | 1,95 |
|---|