Demonstrações · Contábil
DRE contábil (ITR)
Demonstração do resultado conforme apresentada no ITR, desconsolidada por natureza de custo/despesa.
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Janela
Receita líquida e margem operacional
Barras: receita líquida (R$ mil) · linha: margem operacional · losangos: trimestres com eventos anotados
| Linha (R$ mil) | 4T07 | 4T08 | 4T09 | 4T10 | 4T11 | 1T12 | 2T12 | 3T12 | 4T12 | 1T13 | 2T13 | 3T13 | 4T13 | 1T14 | 2T14 | 3T14 | 4T14 | 1T15 | 2T15 | 3T15 | 4T15 | 1T16 | 2T16 | 3T16 | 4T16 | 1T17 | 2T17 | 3T17 | 4T17 | 1T18 | 2T18 | 3T18 | 4T18 | 1T19 | 2T19 | 3T19 | 4T19 | 1T20 | 2T20 | 3T20 | 4T20 | 1T21 | 2T21 | 3T21 | 4T21 | 1T22 | 2T22 | 3T22 | 4T22 | 1T23 | 2T23 | 3T23 | 4T23 | 1T24 | 2T24 | 3T24 | 4T24 | 1T25 | 2T25 | 3T25 | 4T25 | 1T26 | 2T26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita bruta | 860.656 | 1.141.144 | 1.331.123 | 1.449.176 | 1.886.117 | 423.401 | 478.102 | 557.628 | 554.820 | 467.402 | 565.167 | 575.517 | 571.830 | 473.707 | 504.301 | 483.485 | 492.847 | 352.881 | 342.164 | 343.148 | 353.863 | 251.045 | 283.052 | 292.571 | 313.562 | 263.139 | 316.767 | 355.631 | 394.653 | 322.849 | 360.399 | 415.846 | 439.626 | 367.282 | 406.331 | 415.849 | 463.847 | 345.453 | 160.265 | 358.316 | 386.729 | 290.765 | 294.711 | 289.282 | 379.482 | 298.339 | 375.831 | 511.410 | 506.300 | 417.226 | 457.143 | 531.099 | 565.970 | 483.236 | 584.888 | 746.759 | 770.341 | 545.150 | 675.686 | 786.431 | 764.753 | 650.035 | 924.740 |
| Logística automotiva | 745.495 | 1.006.490 | 1.199.171 | 1.249.234 | 1.443.787 | 295.825 | 334.929 | 396.308 | 398.907 | 352.522 | 449.684 | 458.071 | 438.447 | 353.100 | 387.721 | 384.907 | 431.261 | 296.153 | 282.208 | 279.188 | 291.666 | 198.606 | 232.427 | 244.389 | 264.784 | 214.422 | 268.717 | 305.185 | 340.565 | 275.058 | 315.280 | 365.789 | 391.684 | 321.706 | 360.854 | 366.405 | 414.841 | 298.655 | 108.625 | 305.502 | 337.571 | 250.079 | 249.945 | 243.799 | 339.046 | 249.984 | 329.187 | 460.037 | 461.463 | 369.902 | 413.999 | 481.072 | 516.751 | 432.552 | 529.169 | 695.890 | 720.353 | 489.547 | 621.439 | 744.446 | 717.391 | 599.235 | 866.484 |
| Logística integrada | 115.161 | 134.654 | 131.952 | 199.942 | 442.331 | 127.576 | 143.173 | 161.320 | 155.913 | 114.880 | 115.483 | 117.446 | 133.383 | 120.607 | 116.580 | 98.578 | 61.586 | 56.728 | 59.956 | 63.960 | 62.198 | 52.439 | 50.625 | 48.182 | 48.778 | 48.717 | 48.050 | 50.445 | 54.088 | 47.792 | 45.119 | 50.056 | 47.942 | 45.576 | 45.477 | 49.444 | 49.006 | 46.798 | 51.640 | 52.815 | 49.158 | 40.686 | 44.767 | 45.483 | 40.436 | 48.355 | 46.644 | 51.374 | 44.838 | 47.324 | 43.144 | 50.027 | 49.219 | 50.684 | 55.719 | 50.868 | 49.988 | 55.603 | 54.247 | 41.985 | 47.361 | 50.800 | 58.256 |
| Deduções da receita bruta | -115.715 | -162.197 | -196.827 | -282.004 | -376.754 | -81.333 | -91.588 | -105.829 | -101.172 | -88.558 | -104.115 | -108.268 | -106.483 | -95.225 | -98.774 | -95.407 | -95.805 | -67.982 | -67.058 | -67.762 | -66.690 | -48.151 | -54.394 | -54.753 | -59.040 | -49.625 | -51.661 | -69.752 | -75.177 | -60.777 | -67.123 | -84.640 | -72.401 | -70.602 | -74.743 | -75.126 | -85.519 | -65.707 | -30.125 | -69.135 | -73.763 | -56.853 | -57.645 | -57.844 | -74.556 | -57.273 | -71.296 | -95.902 | -96.901 | -81.188 | -90.493 | -104.122 | -112.169 | -94.065 | -112.046 | -143.004 | -145.981 | -104.793 | -135.147 | -152.208 | -154.444 | -128.756 | -184.623 |
| Receita líquida | 744.941 | 978.947 | 1.134.296 | 1.167.172 | 1.509.363 | 342.068 | 386.514 | 451.799 | 453.648 | 378.844 | 461.052 | 467.249 | 465.347 | 378.482 | 405.527 | 388.078 | 397.042 | 284.899 | 275.106 | 275.386 | 287.173 | 202.894 | 228.658 | 237.818 | 254.522 | 213.515 | 265.106 | 285.879 | 319.476 | 262.072 | 293.275 | 331.206 | 367.225 | 296.681 | 331.588 | 340.723 | 378.329 | 279.746 | 130.141 | 289.181 | 312.967 | 233.912 | 237.066 | 231.439 | 304.926 | 241.066 | 304.535 | 415.509 | 409.399 | 336.038 | 366.651 | 426.978 | 453.801 | 389.171 | 472.842 | 603.754 | 624.360 | 440.357 | 540.540 | 634.223 | 610.308 | 521.279 | 740.117 |
| Custo dos serviços prestados | -623.456 | -853.850 | -973.343 | -957.287 | -1.249.718 | -284.294 | -325.780 | -384.437 | -400.493 | -343.442 | -396.401 | -411.773 | -400.422 | -339.378 | -351.415 | -313.019 | -321.521 | -247.035 | -247.029 | -236.879 | -243.493 | -178.905 | -197.418 | -198.284 | -206.689 | -180.715 | -211.912 | -232.695 | -224.722 | -213.228 | -238.040 | -264.362 | -280.172 | -234.141 | -262.265 | -271.446 | -292.621 | -220.892 | -118.661 | -224.486 | -247.859 | -191.340 | -192.685 | -189.556 | -245.818 | -201.997 | -247.121 | -319.903 | -326.804 | -276.116 | -297.704 | -335.588 | -362.294 | -315.602 | -376.757 | -464.225 | -482.498 | -356.019 | -429.189 | -502.429 | -508.615 | -437.356 | -587.535 |
| Com pessoal | -73.586 | -113.512 | -116.818 | -124.097 | -191.999 | -50.504 | -58.915 | -59.533 | -60.733 | -54.782 | -58.984 | -75.103 | -53.013 | -44.180 | -50.019 | -42.291 | -34.535 | -30.126 | -31.462 | -30.416 | -29.278 | -27.045 | -27.511 | -26.641 | -24.200 | -25.332 | -28.153 | -28.100 | -29.254 | -26.710 | -28.751 | -29.253 | -31.391 | -28.159 | -32.977 | -32.063 | -34.105 | -30.173 | -25.555 | -24.834 | -25.344 | -23.791 | -24.314 | -22.503 | -27.152 | -25.291 | -28.656 | -29.478 | -32.610 | -29.584 | -32.870 | -34.311 | -37.388 | -34.597 | -37.570 | -43.361 | -45.810 | -42.858 | -48.949 | -51.367 | -55.882 | -48.899 | -57.592 |
| Com fretes | -425.205 | -558.475 | -659.226 | -743.020 | -944.089 | -195.094 | -226.288 | -282.286 | -286.962 | -237.488 | -291.999 | -292.155 | -297.072 | -244.263 | -260.823 | -251.395 | -265.286 | -188.963 | -179.035 | -176.203 | -181.952 | -123.966 | -143.614 | -148.287 | -158.008 | -130.645 | -160.730 | -181.937 | -200.729 | -165.476 | -188.242 | -218.673 | -230.674 | -186.759 | -211.124 | -213.641 | -240.467 | -174.726 | -71.319 | -186.851 | -207.649 | -153.175 | -153.626 | -149.147 | -201.799 | -155.797 | -198.294 | -277.942 | -275.590 | -222.953 | -245.741 | -286.980 | -309.846 | -262.320 | -318.743 | -398.357 | -415.149 | -289.083 | -357.795 | -429.015 | -428.324 | -365.482 | -513.005 |
| Outros | -124.665 | -181.863 | -197.299 | -90.170 | -113.630 | -38.696 | -40.577 | -42.618 | -52.798 | -51.172 | -45.418 | -44.515 | -50.337 | -50.935 | -40.573 | -19.333 | -21.700 | -49.082 | -55.744 | -48.790 | -54.918 | -41.594 | -41.387 | -39.161 | -39.908 | -38.576 | -39.680 | -40.980 | -44.436 | -39.042 | -41.571 | -39.675 | -42.373 | -39.500 | -41.026 | -46.620 | -42.859 | -34.540 | -29.530 | -32.057 | -35.848 | -30.595 | -32.428 | -35.589 | -37.657 | -37.650 | -40.551 | -40.973 | -46.985 | -46.626 | -43.592 | -42.309 | -46.049 | -44.585 | -51.070 | -62.007 | -60.324 | -51.999 | -57.416 | -61.841 | -64.768 | -57.309 | -65.380 |
| Crédito de PIS/COFINS | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.136 | 19.212 | 18.530 | 22.655 | 13.699 | 15.094 | 15.806 | 15.428 | 13.838 | 16.651 | 18.323 | 49.696 | 17.999 | 20.525 | 23.239 | 24.265 | 20.278 | 22.863 | 20.878 | 24.809 | 18.547 | 7.744 | 19.257 | 20.982 | 16.221 | 17.684 | 17.684 | 20.789 | 16.741 | 20.380 | 28.490 | 28.380 | 23.047 | 24.499 | 28.012 | 30.989 | 25.900 | 30.625 | 39.499 | 38.785 | 27.922 | 34.970 | 39.795 | 40.359 | 34.335 | 48.441 |
| Lucro bruto | 121.485 | 125.097 | 160.953 | 209.885 | 259.645 | 57.774 | 60.734 | 67.362 | 53.155 | 35.402 | 64.651 | 55.476 | 64.925 | 39.104 | 54.112 | 75.059 | 75.521 | 37.864 | 28.077 | 38.507 | 43.680 | 23.988 | 31.239 | 39.534 | 47.833 | 32.800 | 53.195 | 53.184 | 94.753 | 48.844 | 55.236 | 66.843 | 87.053 | 62.540 | 69.323 | 69.277 | 85.707 | 58.855 | 11.480 | 64.696 | 65.107 | 42.572 | 44.381 | 41.883 | 59.108 | 39.069 | 57.414 | 95.605 | 82.595 | 59.922 | 68.947 | 91.389 | 91.508 | 73.569 | 96.085 | 139.529 | 141.863 | 84.338 | 111.350 | 131.794 | 101.694 | 83.923 | 152.581 |
| Margem bruta | 16,3% | 12,8% | 14,2% | 18,0% | 17,2% | 16,9% | 15,7% | 14,9% | 11,7% | 9,3% | 14,0% | 11,9% | 14,0% | 10,3% | 13,3% | 19,3% | 19,0% | 13,3% | 10,2% | 14,0% | 15,2% | 11,8% | 13,7% | 16,6% | 18,8% | 15,4% | 20,1% | 18,6% | 29,7% | 18,6% | 18,8% | 20,2% | 23,7% | 21,1% | 20,9% | 20,3% | 22,7% | 21,0% | 8,8% | 22,4% | 20,8% | 18,2% | 18,7% | 18,1% | 19,4% | 16,2% | 18,9% | 23,0% | 20,2% | 17,8% | 18,8% | 21,4% | 20,2% | 18,9% | 20,3% | 23,1% | 22,7% | 19,2% | 20,6% | 20,8% | 16,7% | 16,1% | 20,6% |
| Despesas gerais e administrativas | -30.735 | -34.706 | -34.799 | -50.150 | -84.942 | -27.216 | -24.635 | -18.383 | -16.411 | -24.570 | -34.977 | -15.131 | -35.030 | -27.771 | -24.310 | -39.431 | -22.477 | -22.273 | -21.512 | -20.284 | -19.589 | -17.549 | -20.994 | -19.150 | -18.014 | -16.221 | -15.820 | -17.064 | -25.703 | -20.602 | -16.197 | -17.903 | -21.720 | -18.819 | -20.304 | -20.509 | -23.699 | -26.848 | -18.679 | -17.292 | -21.382 | -18.067 | -19.037 | -18.386 | -22.264 | -18.052 | -21.799 | -20.751 | -23.680 | -20.521 | -23.598 | -25.949 | -29.165 | -28.515 | -25.063 | -26.950 | -29.887 | -30.286 | -32.176 | -31.674 | -35.709 | -29.786 | -30.457 |
| Outras despesas e receitas | -20.841 | -6.657 | -6.983 | 8.703 | 3.549 | — | — | — | — | — | — | — | — | — | — | — | — | 2.443 | 72 | -2.344 | -22.378 | 1.065 | -2.610 | -2.273 | -4.204 | -2.218 | -24.271 | -8.185 | -14.978 | -5.699 | -2.801 | -3.254 | -16.756 | -3.096 | -3.216 | 51.308 | -8.898 | -5.256 | -1.987 | -5.290 | -3.470 | 5.728 | 2.872 | 232 | -854 | 585 | -157 | -6.120 | 5.900 | 839 | -727 | 29 | -2.390 | -573 | 218 | -851 | 4 | -199 | 470 | 1.121 | -651 | 3.375 | -8.268 |
| Lucro operacional | 69.909 | 83.734 | 119.171 | 168.438 | 178.252 | 30.558 | 36.099 | 48.979 | 36.744 | 10.832 | 29.674 | 40.345 | 29.895 | 11.333 | 29.802 | 35.628 | 53.044 | 18.034 | 6.637 | 15.880 | 1.713 | 7.504 | 7.635 | 18.111 | 25.615 | 14.361 | 13.103 | 27.936 | 54.072 | 22.543 | 36.238 | 45.686 | 48.577 | 40.625 | 45.803 | 100.076 | 53.110 | 26.750 | -9.186 | 42.114 | 40.255 | 30.232 | 28.216 | 23.728 | 35.990 | 21.602 | 35.458 | 68.734 | 64.815 | 40.239 | 44.622 | 65.469 | 59.953 | 44.481 | 71.240 | 111.728 | 111.980 | 53.854 | 79.644 | 101.241 | 65.334 | 57.513 | 113.857 |
| Margem operacional | 9,4% | 8,6% | 10,5% | 14,4% | 11,8% | 8,9% | 9,3% | 10,8% | 8,1% | 2,9% | 6,4% | 8,6% | 6,4% | 3,0% | 7,3% | 9,2% | 13,4% | 6,3% | 2,4% | 5,8% | 0,6% | 3,7% | 3,3% | 7,6% | 10,1% | 6,7% | 4,9% | 9,8% | 16,9% | 8,6% | 12,4% | 13,8% | 13,2% | 13,7% | 13,8% | 29,4% | 14,0% | 9,6% | -7,1% | 14,6% | 12,9% | 12,9% | 11,9% | 10,3% | 11,8% | 9,0% | 11,6% | 16,5% | 15,8% | 12,0% | 12,2% | 15,3% | 13,2% | 11,4% | 15,1% | 18,5% | 17,9% | 12,2% | 14,7% | 16,0% | 10,7% | 11,0% | 15,4% |
| Equivalência patrimonial | 0 | -4.979 | 0 | 0 | 0 | 98 | 732 | 65 | 859 | -728 | -219 | 727 | 319 | -200 | 68 | 409 | 2.100 | 373 | 257 | 785 | 453 | -797 | -908 | -19 | -465 | -322 | -380 | -657 | 596 | -425 | -227 | 341 | 682 | -529 | 322 | 844 | 2.350 | 1.394 | 2.412 | 2.632 | -161 | 811 | 2.401 | 1.799 | 4.232 | 3.013 | 3.006 | 2.436 | 2.117 | 3.838 | 2.883 | 5.094 | 4.440 | 6.604 | 9.362 | 7.432 | 5.866 | 6.307 | 8.941 | 7.375 | 4.187 | 1.431 | 5.692 |
| Resultado financeiro | 0 | 7.919 | -11.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.678 | -5.199 | -8.493 | -11.585 | -8.795 | -6.205 | -11.073 | -3.803 | -4.287 | 3.567 | -3.113 | 12.618 | -1.889 | -825 | -4.991 | -1.414 | -1.898 | -2.688 | 30.529 | -3.246 | -2.007 | -2.213 | -2.785 | -2.152 | -2.894 | 1.720 | -896 | -952 | -541 | 165 | -53 | 7.143 | 1.279 | 2.933 | 2.518 | 2.209 | 2.040 | 4.057 | 1.218 | 1.460 | 2.351 | 3.261 | 3.307 | 2.569 | -1.122 | -1.331 |
| Despesas financeiras | 0 | -10.961 | -21.093 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | -17.705 | -16.495 | -14.912 | -19.635 | -16.296 | -13.907 | -18.995 | -13.159 | -9.594 | -8.091 | -8.692 | -1.530 | -4.564 | -3.828 | -15.150 | -10.293 | -5.694 | -4.049 | -9.818 | -13.646 | -19.086 | -11.166 | -8.162 | -4.034 | -4.431 | -4.002 | -4.356 | -8.571 | -6.750 | -6.908 | -5.249 | -4.599 | -6.875 | -7.594 | -6.072 | -7.186 | -6.628 | -6.492 | -6.744 | -6.906 | -9.107 | -9.041 | -9.342 | -8.100 | -8.958 | -8.636 |
| Receitas financeiras | 0 | 18.880 | 9.349 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 10.027 | 11.296 | 6.419 | 8.050 | 7.501 | 7.702 | 7.921 | 9.356 | 5.307 | 11.658 | 5.578 | 14.148 | 2.675 | 3.003 | 10.159 | 8.880 | 3.796 | 1.361 | 40.347 | 10.400 | 17.079 | 8.953 | 5.377 | 1.882 | 1.537 | 5.721 | 3.460 | 7.619 | 6.209 | 7.073 | 5.196 | 11.742 | 8.155 | 10.527 | 8.590 | 9.394 | 8.668 | 10.549 | 7.962 | 8.366 | 11.458 | 12.302 | 12.649 | 10.669 | 7.836 | 7.304 |
| Lucro antes do IR e da CS | 69.909 | 86.674 | 107.427 | 168.438 | 178.252 | 30.656 | 36.831 | 49.044 | 37.603 | 10.104 | 29.455 | 41.072 | 30.214 | 11.133 | 29.870 | 36.037 | 55.144 | 10.729 | 1.695 | 8.172 | -9.419 | -2.088 | 522 | 7.019 | 21.346 | 9.751 | 16.290 | 24.166 | 67.286 | 20.229 | 35.186 | 41.036 | 47.844 | 38.198 | 43.437 | 131.449 | 52.214 | 26.137 | -8.987 | 41.960 | 37.942 | 28.150 | 32.337 | 24.631 | 39.270 | 24.074 | 38.629 | 71.117 | 74.075 | 45.357 | 50.438 | 73.081 | 66.601 | 53.124 | 84.659 | 120.379 | 119.306 | 62.513 | 91.846 | 111.923 | 72.090 | 57.822 | 118.217 |
| Imposto de renda e contribuição social | -29.841 | -33.691 | -30.958 | -46.409 | -48.195 | -8.014 | -8.880 | -8.831 | -14.616 | -1.306 | -14.353 | -3.882 | -12.950 | 405 | -1.432 | -24.998 | -27.524 | -3.229 | -512 | -3.071 | 5.565 | 185 | -1.210 | -3.178 | -8.770 | -4.299 | 7.767 | -8.879 | -8.319 | -6.233 | -7.000 | -9.930 | -12.883 | -11.576 | -10.924 | -40.058 | -8.769 | -6.851 | 4.625 | -12.021 | -9.295 | -7.991 | -8.181 | 9.562 | -9.991 | -5.291 | -8.048 | -17.648 | -17.243 | -10.634 | -10.582 | -16.768 | -15.580 | -15.609 | -21.144 | -35.933 | -34.170 | -18.778 | -24.727 | -32.032 | -19.871 | -19.037 | -35.104 |
| Alíquota efetiva de IR/CS | -42,7% | -38,9% | -28,8% | -27,6% | -27,0% | -26,1% | -24,1% | -18,0% | -38,9% | -12,9% | -48,7% | -9,5% | -42,9% | 3,6% | -4,8% | -69,4% | -49,9% | -30,1% | -30,2% | -37,6% | -59,1% | -8,9% | -231,9% | -45,3% | -41,1% | -44,1% | 47,7% | -36,7% | -12,4% | -30,8% | -19,9% | -24,2% | -26,9% | -30,3% | -25,1% | -30,5% | -16,8% | -26,2% | -51,5% | -28,6% | -24,5% | -28,4% | -25,3% | 38,8% | -25,4% | -22,0% | -20,8% | -24,8% | -23,3% | -23,4% | -21,0% | -22,9% | -23,4% | -29,4% | -25,0% | -29,9% | -28,6% | -30,0% | -26,9% | -28,6% | -27,6% | -32,9% | -29,7% |
| Efeitos extraordinários relacionados à venda da direct | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.236 | -26.127 | 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 | 0 | 0 |
| Lucro líquido | 40.068 | 52.983 | 76.469 | 122.029 | 130.057 | 13.897 | 19.138 | 32.920 | 17.412 | 4.222 | 17.913 | 21.092 | 6.228 | 1.299 | -9.969 | -27.686 | 13.393 | 7.500 | 1.183 | 5.101 | -3.854 | -1.903 | -688 | 3.842 | 12.576 | 5.452 | 24.057 | 15.287 | 58.966 | 13.996 | 28.186 | 31.107 | 34.961 | 26.622 | 32.513 | 91.391 | 43.445 | 19.286 | -4.363 | 29.939 | 28.646 | 20.158 | 24.156 | 34.193 | 29.278 | 18.783 | 30.581 | 53.469 | 56.832 | 34.723 | 39.856 | 56.313 | 51.021 | 37.515 | 63.515 | 84.446 | 85.137 | 43.735 | 67.119 | 79.891 | 52.218 | 38.785 | 83.114 |
| Margem líquida | 5,4% | 5,4% | 6,7% | 10,5% | 8,6% | 4,1% | 5,0% | 7,3% | 3,8% | 1,1% | 3,9% | 4,5% | 1,3% | 0,3% | -2,5% | -7,1% | 3,4% | 2,6% | 0,4% | 1,9% | -1,3% | -0,9% | -0,3% | 1,6% | 4,9% | 2,6% | 9,1% | 5,3% | 18,5% | 5,3% | 9,6% | 9,4% | 9,5% | 9,0% | 9,8% | 26,8% | 11,5% | 6,9% | -3,4% | 10,4% | 9,2% | 8,6% | 10,2% | 14,8% | 9,6% | 7,8% | 10,0% | 12,9% | 13,9% | 10,3% | 10,9% | 13,2% | 11,2% | 9,6% | 13,4% | 14,0% | 13,6% | 9,9% | 12,4% | 12,6% | 8,6% | 7,4% | 11,2% |
| Atribuível aos acionistas não controladores | 1 | 27 | 11 | -9 | -1.691 | 417 | -217 | -2.658 | -434 | -3.223 | -2.704 | -2.744 | -1.309 | 4 | 7 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -117 | -90 | -28 | -44 | -146 | 73 | 111 | 74 | 110 | 224 | 196 | 136 | -56 | 232 | 262 | 225 | 76 | 0 | 0 | 0 | 0 | 0 | 0 |
| Atribuível aos acionistas controladores | 40.069 | 53.010 | 76.480 | 122.020 | 128.366 | 14.314 | 18.921 | 30.262 | 16.978 | 999 | 15.209 | 18.348 | 4.919 | 1.303 | -9.962 | -27.682 | 13.395 | 7.500 | 1.183 | 5.101 | -3.854 | -1.903 | -688 | 3.842 | 12.576 | 5.452 | 24.057 | 15.287 | 58.966 | 13.996 | 28.186 | 31.107 | 34.961 | 26.622 | 32.513 | 91.391 | 43.445 | 19.286 | -4.363 | 29.939 | 28.763 | 20.248 | 24.184 | 34.237 | 29.425 | 18.710 | 30.469 | 53.395 | 56.723 | 34.499 | 39.660 | 56.176 | 51.077 | 37.283 | 63.252 | 84.221 | 85.061 | 43.735 | 67.119 | 79.891 | 52.218 | 38.785 | 83.114 |
Fonte: Demonstrações financeiras da Tegma S.A., dados trimestrais desde 1T12 (2007-2011 disponíveis apenas em base anual na fonte, exibidos na coluna do 4º trimestre de cada ano).