Principais Indicadores

Demonstração de Resultados – Consolidado em R$ mil31/12/202331/12/202231/12/202131/12/202031/12/201931/12/201831/12/201731/12/201631/12/201531/12/201431/12/201331/12/201231/12/201131/12/201031/12/2009
Receita Líquida2.390.6601.980.299
1.851.171972.3911.075.475752.296489.743421.470496.844864.8761.134.715812.481939.162982.786566.418
Lucro Bruto293.167263.317
240.529154.313137.676118.945104.04293.160102.735138.042154.600127.350144.705138.31491.012
EBITDA164.737156.875
139.94881.25359.48521.740(5.277) (22.755)(991)16.92037.52456.00836.11273.39619.008
Receita (Despesa) Financeira Líquida117.274 12.421
9.078 -2152.5834.7193.0438.92611.2155.4772.4429.20414.2705.53014.770
Lucro (Prejuízo) Operacional159.932 152.986
136.133 77.58856.02718.666(8.132)(26.263)(4.895)13.51835.78559.10444.49771.84338.654
Lucro (Prejuízo) Líquido114.587117.274
105.72554.42749.77716.062(6.702)(19.012)3.94312.20719.36234.58238.15455.12225.746
Balanço Patrimonial – Consolidado em R$ mil31/12/202331/12/202231/12/202131/12/202031/12/201931/12/201831/12/201731/12/201631/12/201531/12/201431/12/201331/12/201231/12/201131/12/201031/12/2009
Disponibilidades57.92330.340
158.087137.14444.58439.05839.21545.89971.504138.877161.750151.383180.155183.278171.223
Contas a Receber255.002110.844
58.36642.80336.58854.96541.22560.24237.52146.545140.946117.08861.67256.18199.598
Estoques264.809248.131
71.25035.54380.33833.50527.57026.838 34.40331.93337.32339.38833.30955.39627.110
Ativo Total1.008.709811.565
668.104569.367515.472506.836473.834518.539 518.925579.580689.017658.138561.606568.110477.252
Fornecedores56.82322.948
12.7767.8117.60835.56614.84033.701 11.02020.460107.94981.40434.04331.77076.313
Endividamento140.48156.265
6.0829.11110.8618.4681.8091.269
Patrimônio Líquido 702.573622.409
542.401462.182420.525388.548375.177379.587399.516484.437479.843492.516465.091436.301354.957