ALPA3 Alpargatas S.A.
NIVEL 1
Ação
R$ 11,33
+0,62%
Valores em R$ milhões. Fonte: CVM Dados Abertos
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita Liquida | 1.115,80 | 1.101,36 | 1.092,49 | 1.037,60 | 1.016,50 | 931,80 | 896,15 | 926,36 | 902,49 | 1.089,93 | 1.061,35 | 927,20 | 1.062,94 | 1.095,32 | 901,30 | 943,46 | 680,52 | 747,04 | 1.036,86 | 993,45 | 940,23 | 930,77 | 890,58 | 902,08 | 951,17 | 859,58 | 807,46 | 982,83 | 1.011,90 | 1.011,57 | 1.146,76 | 996,94 | 948,93 | 903,75 | 874,36 | 873,10 | 865,02 | 831,13 | 764,92 | 794,18 | 727,29 | 648,94 | 687,52 | 612,13 | 586,70 |
| Custo dos Produtos | -530,08 | -498,57 | -532,00 | -543,07 | -537,07 | -506,42 | -533,01 | -548,74 | -513,61 | -573,64 | -507,57 | -485,61 | -537,58 | -483,12 | -428,57 | -449,86 | -327,01 | -386,29 | -556,58 | -539,63 | -513,80 | -526,60 | -472,72 | -493,25 | -537,02 | -468,22 | -456,25 | -564,24 | -564,52 | -525,34 | -679,22 | -585,40 | -525,47 | -562,94 | -519,45 | -504,51 | -510,79 | -478,98 | -426,44 | -472,06 | -413,99 | -361,27 | -374,54 | -340,01 | -314,64 |
| Lucro Bruto | 585,72 | 602,79 | 560,48 | 494,54 | 479,42 | 425,38 | 363,14 | 377,62 | 388,88 | 516,28 | 553,78 | 441,59 | 525,36 | 612,20 | 472,73 | 493,59 | 353,50 | 360,75 | 480,28 | 453,82 | 426,42 | 404,17 | 417,86 | 408,84 | 414,15 | 391,36 | 351,21 | 418,59 | 447,38 | 486,23 | 467,54 | 411,54 | 423,46 | 340,81 | 354,91 | 368,60 | 354,23 | 352,15 | 338,48 | 322,12 | 313,30 | 287,66 | 312,98 | 272,12 | 272,06 |
| Despesas Operacionais | -395,71 | -484,22 | -435,42 | -439,26 | -471,87 | -392,56 | -378,69 | -442,71 | -676,94 | -436,12 | -466,60 | -394,70 | -366,07 | -428,81 | -335,58 | -393,84 | -265,82 | -410,69 | -375,67 | -398,19 | -334,17 | -200,48 | -379,62 | -264,83 | -329,02 | -342,82 | -127,34 | -315,54 | -360,24 | -325,29 | -362,40 | -360,87 | -301,23 | -281,82 | -330,18 | -236,68 | -287,83 | -281,48 | -237,77 | -239,41 | -261,82 | -204,94 | -222,68 | -189,00 | -183,68 |
| EBIT | 190,01 | 118,57 | 125,06 | 55,28 | 7,55 | 32,82 | -15,54 | -65,09 | -288,06 | 80,16 | 87,18 | 46,89 | 159,29 | 183,39 | 137,15 | 99,76 | 87,68 | -49,94 | 104,61 | 55,63 | 92,25 | 203,70 | 38,25 | 144,01 | 85,13 | 48,54 | 223,88 | 103,05 | 87,14 | 160,94 | 105,14 | 50,68 | 122,23 | 58,99 | 24,73 | 131,92 | 66,40 | 70,67 | 100,71 | 82,71 | 51,48 | 82,73 | 90,30 | 83,12 | 88,38 |
| EBITDA | - | 118,57 | 125,06 | - | 26,65 | 50,82 | 4,28 | -47,83 | -274,47 | 92,37 | 98,57 | 56,67 | 168,14 | 190,54 | 144,14 | 106,32 | 94,45 | -43,05 | 113,47 | 63,30 | 100,49 | 212,88 | 47,08 | 152,02 | 91,40 | 55,11 | 231,27 | 111,25 | 95,58 | 169,79 | 115,20 | 58,85 | 129,58 | 64,55 | 30,23 | 137,90 | 72,68 | 76,84 | 106,82 | 88,75 | 57,30 | 88,54 | 95,50 | 88,22 | 92,75 |
| Resultado Financeiro | -9,80 | -15,35 | -20,77 | -4,87 | 9,91 | -11,91 | -14,05 | -32,83 | -21,66 | -5,58 | -6,77 | 84,91 | 24,99 | -44,62 | 31,18 | -40,37 | -12,35 | 18,20 | -43,96 | 3,13 | -24,96 | -32,52 | -31,29 | -14,15 | -25,32 | -18,35 | -12,42 | -16,66 | -30,82 | -21,47 | -21,13 | -8,38 | -10,54 | -9,22 | -7,55 | 1,53 | 14,27 | 13,84 | 2,56 | -0,94 | 1,01 | 6,06 | 6,69 | 4,65 | 8,57 |
| LAIR | 180,21 | 103,22 | 104,29 | 50,41 | 17,46 | 20,91 | -29,60 | -97,92 | -309,72 | 74,58 | 80,41 | 131,80 | 184,28 | 138,77 | 168,33 | 59,38 | 75,33 | -31,74 | 60,64 | 58,76 | 67,29 | 171,18 | 6,95 | 129,86 | 59,81 | 30,20 | 211,45 | 86,38 | 56,32 | 139,47 | 84,01 | 42,30 | 111,69 | 49,77 | 17,18 | 133,45 | 80,67 | 84,50 | 103,27 | 81,77 | 52,49 | 88,79 | 96,99 | 87,77 | 96,95 |
| IR/CSLL | -8,91 | -16,26 | 8,13 | 6,84 | 5,97 | 3,75 | 21,12 | 44,82 | 110,03 | -30,34 | -32,19 | -19,68 | -29,04 | -19,08 | -33,48 | -1,83 | -30,81 | 38,94 | -2,16 | -27,15 | -23,81 | -51,38 | 11,32 | -16,98 | 11,50 | 24,22 | -30,02 | -2,50 | 5,14 | -26,00 | -7,61 | -0,34 | -16,46 | 6,13 | 5,61 | -16,82 | -6,15 | -14,02 | -11,17 | -7,66 | 9,42 | -10,55 | -9,12 | -13,86 | -8,45 |
| Lucro Liquido | 171,30 | 86,96 | 112,42 | 57,25 | 23,43 | 24,66 | -8,48 | -53,10 | -199,69 | 44,92 | 63,80 | 20,80 | 157,72 | 105,61 | 126,18 | -2,64 | 44,52 | 23,29 | 58,48 | 31,61 | 43,48 | 119,79 | 18,28 | 112,88 | 71,31 | 54,42 | 179,76 | 84,54 | 60,44 | 110,86 | 76,40 | 41,96 | 95,23 | 55,90 | 22,79 | 116,63 | 74,52 | 70,49 | 92,10 | 74,11 | 61,91 | 78,24 | 87,87 | 73,91 | 88,50 |
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| 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2023 | 2023 | 2023 | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | 2020 | 2020 | 2020 | 2019 | 2019 | 2019 | 2018 | 2018 | 2018 | 2017 | 2017 | 2017 | 2016 | 2016 | 2016 | 2015 | 2015 | 2015 | 2014 | 2014 | 2014 | 2013 | 2013 | 2013 | 2012 | 2012 | 2012 | 2011 | 2011 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ativo Total | 6.236,19 | 6.194,67 | 6.381,47 | 6.619,18 | 6.555,47 | 6.478,59 | 7.902,40 | 7.766,71 | 8.127,53 | 7.909,70 | 7.627,59 | 8.887,90 | 5.337,62 | 5.067,04 | 4.846,67 | 6.086,87 | 6.651,68 | 5.253,92 | 4.361,53 | 4.322,90 | 4.208,88 | 3.891,51 | 3.678,83 | 3.773,31 | 3.640,46 | 3.708,69 | 3.734,26 | 3.690,22 | 3.776,74 | 3.675,49 | 3.950,41 | 3.658,25 | 3.864,12 | 3.230,44 | 3.320,52 | 3.426,03 | 3.317,64 | 3.112,18 | 2.980,90 | 2.758,14 | 2.613,40 | 2.516,94 | 2.465,97 | 2.309,31 | 2.327,15 |
| Ativo Circulante | 3.129,48 | 3.031,06 | 3.126,14 | 3.477,62 | 3.379,75 | 3.364,88 | 3.106,69 | 2.923,68 | 3.281,02 | 3.141,50 | 3.009,40 | 4.658,30 | 3.010,84 | 2.699,35 | 2.714,06 | 3.899,56 | 4.363,58 | 3.074,57 | 2.433,52 | 2.440,00 | 2.311,10 | 2.311,37 | 2.275,49 | 2.351,17 | 2.128,17 | 2.152,96 | 2.194,72 | 2.179,02 | 2.260,51 | 2.150,94 | 2.374,93 | 2.132,50 | 2.349,17 | 2.036,18 | 2.162,39 | 2.270,56 | 2.150,12 | 1.963,86 | 1.876,14 | 1.887,72 | 1.776,59 | 1.670,65 | 1.643,16 | 1.527,16 | 1.532,59 |
| Caixa | 1.041,07 | 864,58 | 1.098,65 | 1.419,24 | 1.275,59 | 1.268,92 | 694,18 | 414,29 | 480,86 | 240,98 | 273,10 | 1.734,40 | 914,68 | 867,11 | 924,38 | 1.972,24 | 2.439,65 | 1.415,18 | 390,24 | 617,91 | 466,21 | 553,08 | 579,38 | 695,84 | 338,51 | 370,16 | 449,87 | 319,80 | 482,46 | 341,32 | 359,48 | 262,08 | 435,68 | 389,34 | 384,25 | 277,65 | 160,23 | 194,04 | 191,22 | 527,81 | 466,33 | 507,31 | 270,33 | 284,40 | 370,61 |
| Contas a Receber | 961,09 | 988,28 | 940,96 | 842,87 | 819,15 | 763,31 | 771,71 | 768,29 | 930,49 | 878,43 | 846,50 | 804,63 | 850,31 | 799,68 | 773,69 | 852,02 | 727,96 | 692,44 | 864,54 | 849,97 | 847,02 | 721,23 | 733,20 | 758,94 | 792,10 | 776,78 | 795,16 | 837,21 | 819,39 | 850,31 | 964,47 | 820,28 | 865,45 | 764,11 | 736,20 | 738,40 | 711,76 | 669,72 | 664,46 | 646,93 | 579,62 | 511,66 | 527,55 | 452,55 | 467,28 |
| Estoques | 802,79 | 868,83 | 778,90 | 886,33 | 946,84 | 968,32 | 1.173,73 | 1.350,12 | 1.457,19 | 1.439,90 | 1.272,70 | 1.107,98 | 971,39 | 839,87 | 796,90 | 780,57 | 868,48 | 812,39 | 828,34 | 752,27 | 739,34 | 829,90 | 753,75 | 749,37 | 776,21 | 794,90 | 734,46 | 712,99 | 673,62 | 707,18 | 772,41 | 720,26 | 714,00 | 610,19 | 627,31 | 548,16 | 577,38 | 522,29 | 481,98 | 497,36 | 477,01 | 382,24 | 342,82 | 304,11 | 293,72 |
| Ativo Não Circulante | 3.106,72 | 3.163,61 | 3.255,33 | 3.141,56 | 3.175,71 | 3.113,72 | 4.795,71 | 4.843,04 | 4.846,51 | 4.768,20 | 4.618,18 | 4.229,60 | 2.326,78 | 2.367,70 | 2.132,61 | 2.187,31 | 2.288,09 | 2.179,34 | 1.928,01 | 1.882,90 | 1.897,77 | 1.580,13 | 1.403,34 | 1.422,14 | 1.512,29 | 1.555,73 | 1.539,54 | 1.511,20 | 1.516,24 | 1.524,56 | 1.575,48 | 1.525,75 | 1.514,95 | 1.194,25 | 1.158,14 | 1.155,47 | 1.167,52 | 1.148,31 | 1.104,76 | 870,42 | 836,82 | 846,29 | 822,81 | 782,15 | 794,56 |
| Imobilizado | 1.551,46 | 1.561,38 | 1.566,05 | 1.562,55 | 1.563,29 | 1.580,98 | 1.601,54 | 1.578,28 | 1.549,23 | 1.316,72 | 1.190,27 | 1.085,89 | 1.108,26 | 1.072,42 | 1.083,62 | 1.181,37 | 1.212,97 | 1.205,52 | 1.171,20 | 1.131,24 | 1.156,20 | 741,08 | 702,13 | 709,39 | 721,81 | 736,22 | 716,48 | 711,00 | 708,48 | 719,29 | 758,38 | 692,86 | 708,19 | 631,90 | 611,75 | 593,16 | 598,08 | 586,38 | 533,84 | 412,24 | 394,94 | 364,49 | 317,39 | 293,00 | 296,47 |
| Intangíveis | 444,93 | 444,27 | 446,13 | 464,88 | 473,06 | 482,09 | 622,90 | 611,44 | 605,21 | 548,28 | 525,61 | 505,62 | 636,30 | 598,28 | 380,04 | 330,39 | 318,62 | 315,87 | 307,10 | 305,78 | 377,58 | 476,28 | 483,72 | 488,63 | 630,51 | 629,33 | 635,40 | 650,85 | 656,19 | 661,96 | 683,02 | 686,72 | 675,75 | 256,12 | 247,17 | 248,64 | 235,84 | 237,16 | 238,33 | 250,69 | 253,79 | 257,42 | 260,84 | 261,45 | 261,00 |
| Passivo Total | 1.935,14 | 2.061,20 | 2.329,05 | 2.662,28 | 2.657,13 | 2.696,18 | 2.511,28 | 2.455,64 | 2.615,17 | 2.047,62 | 1.892,39 | 3.420,71 | 1.939,24 | 1.836,08 | 1.709,33 | 3.142,96 | 3.730,11 | 2.389,94 | 1.759,12 | 1.793,95 | 1.709,24 | 1.572,72 | 1.477,11 | 1.536,99 | 1.383,68 | 1.468,18 | 1.524,99 | 1.649,16 | 1.792,22 | 1.684,96 | 1.936,28 | 1.609,23 | 1.811,04 | 1.327,18 | 1.446,74 | 1.528,08 | 1.542,50 | 1.365,90 | 1.266,14 | 1.136,01 | 1.035,82 | 974,63 | 1.012,33 | 927,53 | 928,85 |
| Passivo Circulante | 1.302,70 | 1.346,98 | 1.442,93 | 1.251,37 | 1.196,84 | 1.079,91 | 884,39 | 1.168,83 | 1.314,39 | 1.786,14 | 1.641,13 | 3.171,37 | 1.413,98 | 1.303,77 | 1.237,74 | 2.370,76 | 2.734,83 | 1.722,10 | 1.117,30 | 1.161,30 | 1.094,75 | 1.127,55 | 1.023,12 | 1.063,64 | 1.242,90 | 1.132,86 | 1.003,42 | 994,34 | 1.129,24 | 1.183,42 | 1.389,66 | 1.084,28 | 1.283,10 | 892,28 | 981,97 | 1.025,29 | 949,78 | 866,58 | 826,08 | 819,48 | 750,60 | 655,44 | 731,35 | 640,86 | 629,72 |
| Passivo Não Circulante | 632,44 | 714,22 | 886,12 | 1.410,91 | 1.460,29 | 1.616,27 | 1.626,89 | 1.286,81 | 1.300,78 | 261,48 | 251,26 | 249,34 | 525,26 | 532,32 | 471,58 | 772,20 | 995,28 | 667,85 | 641,82 | 632,64 | 614,49 | 445,17 | 453,99 | 473,35 | 140,79 | 335,32 | 521,57 | 654,82 | 662,98 | 501,54 | 546,62 | 524,96 | 527,94 | 434,90 | 464,76 | 502,78 | 592,72 | 499,32 | 440,05 | 316,53 | 285,22 | 319,19 | 280,98 | 286,67 | 299,13 |
| Patrimônio Líquido | 4.301,05 | 4.133,48 | 4.052,42 | 3.956,90 | 3.898,34 | 3.782,41 | 5.391,12 | 5.311,07 | 5.512,36 | 5.862,08 | 5.735,19 | 5.467,20 | 3.398,38 | 3.230,96 | 3.137,34 | 2.943,92 | 2.921,57 | 2.863,97 | 2.602,42 | 2.528,96 | 2.499,64 | 2.318,78 | 2.201,72 | 2.236,32 | 2.256,78 | 2.240,51 | 2.209,27 | 2.041,06 | 1.984,52 | 1.990,53 | 2.014,13 | 2.049,02 | 2.053,08 | 1.903,25 | 1.873,79 | 1.897,96 | 1.775,14 | 1.746,27 | 1.714,76 | 1.622,13 | 1.577,58 | 1.542,30 | 1.453,64 | 1.381,78 | 1.398,30 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCO (Operacional) | 166,71 | 315,42 | -107,30 | -390,74 | 285,31 | 96,48 | 117,85 | 157,57 | 42,46 | -8,52 | 76,84 | 26,09 | 83,38 | 43,72 | 34,78 |
| FCI (Investimentos) | -27,48 | -13,03 | -108,51 | -887,91 | -42,60 | -24,40 | -122,22 | 56,78 | 26,88 | 38,84 | 18,50 | 129,08 | -36,96 | -48,83 | -115,95 |
| FCF (Financiamento) | -519,35 | 42,32 | 50,15 | 2.444,99 | -19,59 | 761,37 | -44,91 | -148,31 | -9,20 | -68,04 | 15,72 | -9,08 | 22,88 | 1,92 | -30,10 |
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| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receitas | 1.227,12 | 1.044,17 | 1.002,28 | 1.041,77 | 1.013,96 | 1.063,43 | 1.095,46 | 1.044,89 | 931,48 | 1.197,69 | 1.095,06 | 1.048,66 | 890,70 | 768,38 | 684,29 |
| Insumos de Terceiros | -644,99 | -603,86 | -803,04 | -475,46 | -406,61 | -672,18 | -481,90 | -394,92 | -445,54 | -583,76 | -568,70 | -581,03 | -488,95 | -427,14 | -373,16 |
| Valor Adicionado Bruto | 582,14 | 440,31 | 199,24 | 566,31 | 607,35 | 391,25 | 613,56 | 649,97 | 485,93 | 613,94 | 526,37 | 467,63 | 401,74 | 341,24 | 311,13 |
| Retencoes | -62,56 | -58,95 | -45,92 | -38,31 | -38,19 | -41,18 | -42,20 | -24,82 | -24,07 | -27,50 | -24,90 | -18,08 | -16,03 | -14,38 | -12,65 |
| VA Liquido Produzido | 519,57 | 381,36 | 153,32 | 527,99 | 569,16 | 350,07 | 571,37 | 625,15 | 461,86 | 586,44 | 501,47 | 449,55 | 385,72 | 326,86 | 298,48 |
| VA Recebido em Transferencia | 10,88 | 27,38 | -0,52 | 254,60 | 45,64 | 87,42 | 40,06 | 21,33 | 18,29 | 27,82 | 49,33 | 42,63 | 19,65 | 17,62 | 17,64 |
| VA Total a Distribuir | 530,45 | 408,74 | 152,80 | 782,59 | 614,80 | 437,50 | 611,42 | 646,48 | 480,15 | 614,26 | 550,80 | 492,18 | 405,36 | 344,48 | 316,11 |
| Pessoal | 265,73 | 235,63 | 221,97 | 211,10 | 233,51 | 218,11 | 231,10 | 229,77 | 230,53 | 249,01 | 210,94 | 172,98 | 156,07 | 129,88 | 111,52 |
| Impostos e Contribuicoes | 102,24 | 86,74 | 54,25 | 219,10 | 218,74 | 124,80 | 251,91 | 236,59 | 7,30 | 168,45 | 154,23 | 134,87 | 121,96 | 108,23 | 96,60 |
| Juros e Alugueis | 50,06 | 61,71 | 76,28 | 331,60 | 36,37 | 71,30 | 84,94 | 67,24 | 62,56 | 85,94 | 90,39 | 67,70 | 35,23 | 28,13 | 19,49 |
| Remuneracao de Capitais Proprios | 112,42 | 24,66 | -199,69 | 20,80 | 126,18 | 23,29 | 43,48 | 112,88 | 179,76 | 110,86 | 95,23 | 116,63 | 92,10 | 78,24 | 88,50 |