StoneCo Ltd.
CIK 0001745431 · QID Q105966359
Industry: Services-Computer Processing & Data Preparation
| Fact | Value | Period | Source |
|---|---|---|---|
| ats_provider | {"via": "token-probe", "board": "stone", "provider": "greenhouse", "verified": true, "coun | jobs_obs | |
| industry_sic | {"code": "7374", "scheme": "SIC", "description": "Services-Computer Processing & Data Prep | sec_edgar | |
| observed_web_domain | {"via": "wikidata:P856", "domain": "stone.co"} | robots_obs | |
| website | {"qid": "Q105966359", "url": "https://investors.stone.co/", "via": "wikidata"} | wikidata | |
| xbrl:AccountingProfit | {"unit": "BRL", "value": 1090655000} | 2019-12-31 | sec_edgar |
| xbrl:AccountingProfit | {"unit": "BRL", "value": 442339000} | 2018-12-31 | sec_edgar |
| xbrl:AccountingProfit | {"unit": "BRL", "value": -95665000} | 2017-12-31 | sec_edgar |
| xbrl:AccountingProfit | {"unit": "BRL", "value": -149221000} | 2016-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -287048000} | 2024-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -320449000} | 2023-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -432701000} | 2022-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -35792000} | 2021-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -5002000} | 2020-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -72335000} | 2019-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": -56334000} | 2018-12-31 | sec_edgar |
| xbrl:AccumulatedOtherComprehensiveIncome | {"unit": "BRL", "value": 2595000} | 2017-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfEquityInterestInAcquireeHeldByAcquirerImmediatelyBeforeAcquisitionDate | {"unit": "BRL", "value": 1363196000} | 2021-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfEquityInterestInAcquireeHeldByAcquirerImmediatelyBeforeAcquisitionDate | {"unit": "BRL", "value": 8100000} | 2020-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfTotalConsiderationTransferred | {"unit": "BRL", "value": 491817000} | 2022-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfTotalConsiderationTransferred | {"unit": "BRL", "value": 6872003000} | 2021-12-31 | sec_edgar |
| xbrl:AcquisitiondateFairValueOfTotalConsiderationTransferred | {"unit": "BRL", "value": 657240000} | 2020-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 61613000} | 2024-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 1884000} | 2023-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 454195000} | 2022-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 7205605000} | 2021-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 618664000} | 2020-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsIntangibleAssetsAndGoodwill | {"unit": "BRL", "value": 62789000} | 2018-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsOtherProvisions | {"unit": "BRL", "value": 171299000} | 2021-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "BRL", "value": 438000} | 2024-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "BRL", "value": 1494000} | 2022-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "BRL", "value": 203631000} | 2021-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "BRL", "value": 5420000} | 2020-12-31 | sec_edgar |
| xbrl:AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment | {"unit": "BRL", "value": 428000} | 2018-12-31 | sec_edgar |
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| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "BRL", "value": -260090000} | 2021-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "BRL", "value": -106359000} | 2020-12-31 | sec_edgar |
| xbrl:AdjustmentsForDecreaseIncreaseInPrepaidExpenses | {"unit": "BRL", "value": 2603000} | 2019-12-31 | sec_edgar |
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| xbrl:AmountsReceivableRelatedPartyTransactions | {"unit": "BRL", "value": 9078000} | 2017-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2024-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2023-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2022-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2021-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2020-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2019-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2018-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2017-12-31 | sec_edgar |
| xbrl:ApplicableTaxRate | {"value": 0.34} | 2016-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 54813463000} | 2024-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 48693561000} | 2023-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 42245440000} | 2022-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 42097012000} | 2021-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 31748664000} | 2020-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 19605749000} | 2019-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 13293218000} | 2018-12-31 | sec_edgar |
| xbrl:Assets | {"unit": "BRL", "value": 6635744000} | 2017-12-31 | sec_edgar |
| xbrl:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers | {"unit": "BRL", "value": 215663000} | 2021-12-31 | sec_edgar |
| xbrl:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers | {"unit": "BRL", "value": 90832000} | 2020-12-31 | sec_edgar |
| xbrl:AssetsRecognisedFromCostsToObtainOrFulfilContractsWithCustomers | {"unit": "BRL", "value": 46792000} | 2019-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.48} | 2024-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.19} | 2023-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": -0.36} | 2022-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.05} | 2021-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.26} | 2020-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.26} | 2019-12-31 | sec_edgar |
| xbrl:AverageEffectiveTaxRate | {"value": 0.31} | 2018-12-31 | sec_edgar |
Cite as: FACTANKER, https://factanker.com/entity/a3c31e98-9acc-4851-9181-8e8786a4a073