Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta16918.015256.014663.015670.013676.012246.012574.012337.012033.012075.0
3.01 Receita Bruta YoY%0.110.04-0.060.150.12-0.030.020.03-0.0nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionaisnannannan27.025.024.024.024.024.024.0
3.04.05 Outras Despesas Operacionais % Receitanannannan0.00.00.00.00.00.00.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT2935.02670.03196.02624.02826.02654.02676.02664.02610.02575.0
3.05 EBIT YoY%0.1-0.160.22-0.070.06-0.010.00.020.01nan
3.05 EBIT Margem %0.170.180.220.170.210.220.210.220.220.21
3.06.02 Despesas Financeiras1233.01187.01023.0852.0905.01019.0991.0819.0729.0678.0
3.07 EBT2597.02138.03003.02098.01383.01234.01736.01783.01997.01943.0
3.08 Imposto de Renda574.0318.0487.0498.0190.090.0296.0401.0472.0698.0
3.08 Imposto de Renda % EBT0.220.150.160.240.140.070.170.220.240.36
3.09 Lucro Líquido2023.01820.02519.01660.01346.01101.01343.01382.01525.01245.0
3.09 Lucro Líquido Margem %0.120.120.170.110.10.090.110.110.130.1
3.09 Lucro Líquido YoY%0.11-0.280.520.230.22-0.18-0.03-0.090.22nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber2583.02440.02418.02192.01943.01701.01236.01267.01103.01106.0
# dias Contas a receber55.7358.3860.1951.0651.8650.735.8837.4933.4633.43
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes161.0194.0124.0176.0361.0231.0200.0122.0189.0205.0
# dias Outros ativos correntes3.474.643.094.19.636.895.813.615.736.2
Fornecedores1947.01676.01775.01955.01497.01475.01164.01187.01286.01147.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais104.070.073.0102.0104.0150.076.061.0108.064.0
# dias Obrigacoes fiscais2.241.671.822.382.784.472.211.83.281.93
Outros passivos correntes544.0481.0411.0444.0461.0426.0371.0363.0386.0297.0
# dias Outros passivos correntes11.7411.5110.2310.3412.312.710.7710.7411.718.98
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo52573.050016.046766.049889.048015.045446.043403.037731.035340.0nan
CAPEX5249.05273.01003.04565.03484.04224.03782.05471.03703.04976.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-2321.0-2155.0-2031.0-2056.0-2032.0-1920.0-1684.0-1438.0-1341.0-1216.0
Depreciacao % Imobilizado0.040.040.040.040.040.040.040.040.04nan
Imobilizado no Fim do Periodo55501.053134.045738.052398.049467.047750.045501.041764.037702.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo74603.070562.066331.069065.063116.062895.058079.053920.048111.048255.0
1.01 Ativo Circulante6750.06664.06537.012972.05551.05301.04272.03864.03537.03406.0
1.01.01 Caixas e Equivalentes de Caixa1629.01324.01189.01282.0992.01272.0981.0895.0797.0776.0
1.01.03 Contas a Receber2583.02440.02418.02192.01943.01701.01236.01267.01103.01106.0
1.01.07 Despesas Antecipadas381.0445.0470.0264.0295.0271.0260.0187.0178.0159.0
1.01.08 Outros ativos correntes161.0194.0124.0176.0361.0231.0200.0122.0189.0205.0
1.02.02 Investimentos1213.01126.0999.0841.0853.01816.02065.01766.02001.01921.0
1.02.03 Imobilizado55403.052165.049608.046766.048596.046555.043889.041749.037600.035216.0
1.02.04 Intangível406.0408.0408.00.01293.01460.01557.01654.0131.0124.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante6614.06433.06462.011336.05427.07354.06287.06207.04902.03843.0
2.01.01 Obrigacoes sociais e trabalhistas140.0127.0125.0116.0113.0108.0102.0109.0105.0101.0
2.01.02 Fornecedores1947.01676.01775.01955.01497.01475.01164.01187.01286.01147.0
2.01.03 Obrigacoes fiscais104.070.073.0102.0104.0150.076.061.0108.064.0
2.01.04 Empréstimos e Financiamentos250.00.0251.0400.00.0165.00.0825.00.039.0
2.01.05 Outros544.0481.0411.0444.0461.0426.0371.0363.0386.0297.0
2.02 Passivo Não Circulantenannannannannannan15052.013379.013053.015371.0
2.02.01 Empréstimos e Financiamentos25551.024710.021989.022439.022604.020382.018527.017495.014731.014735.0
2.03 Patrimônio Líquido24190.021962.021158.020687.020037.018847.018022.016726.015418.014298.0