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 Bruta402836.0350018.0307394.0282836.0257637.0182527.0161857.0136819.0110855.090272.0
3.01 Receita Bruta YoY%0.150.140.090.10.410.130.180.230.23nan
3.02 Custo das Mercadorias Vendidas162535.0146306.0133332.0126203.0110939.084732.071896.059549.045583.035138.0
3.02 Custo das Mercadorias Vendidas % Receita0.40.420.430.450.430.460.440.440.410.39
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
3.04.01 Despesas com Vendas28693.027808.027917.026567.022912.017946.018464.016333.012893.010485.0
3.04.01 Despesas com Vendas % Receita0.070.080.090.090.090.10.110.120.120.12
3.04.02 Despesas Gerais e Administrativas21482.014188.016425.015724.013510.011052.09551.08126.06872.06985.0
3.04.02 Despesas Gerais e Administrativas % Receita0.050.040.050.060.050.060.060.060.060.08
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais61087.049326.045427.039500.031562.027573.026018.021419.016625.013948.0
3.04.05 Outras Despesas Operacionais % Receita0.150.140.150.140.120.150.160.160.150.15
3.04.06 Equivalência Patrimonialnannannannannannannannan-156.0-202.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannan-0.0-0.0
3.05 EBIT129039.0112390.084293.074842.078714.041224.034231.026321.026146.023716.0
3.05 EBIT YoY%0.150.330.13-0.050.910.20.30.010.1nan
3.05 EBIT Margem %0.320.320.270.260.310.230.210.190.240.26
3.06.02 Despesas Financeirasnannan308.0357.0346.0135.0100.0114.0109.0124.0
3.07 EBT158826.0119815.085717.071328.090734.048082.039625.034913.027193.024150.0
3.08 Imposto de Renda26656.019697.011922.011356.014701.07813.05282.04177.014531.04672.0
3.08 Imposto de Renda % EBT0.170.160.140.160.160.160.130.120.530.19
3.09 Lucro Líquido132170.0100118.073795.059972.076033.040269.034343.030736.012662.019478.0
3.09 Lucro Líquido Margem %0.330.290.240.210.30.220.210.220.110.22
3.09 Lucro Líquido YoY%0.320.360.23-0.210.890.170.121.43-0.35nan
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 receber62886.052340.047964.040258.039304.030930.025326.020838.018336.014137.0
# dias Contas a receber56.9854.5856.9551.9555.6861.8557.1155.5960.3757.16
Estoquesnannannan2670.01170.0728.0999.01107.0749.0268.0
# dias Estoquesnannannan-7.72-3.85-3.14-5.07-6.79-6.0-2.78
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes16309.015714.012650.08105.07054.05490.04412.04236.02983.04575.0
# dias Outros ativos correntes14.7816.3915.0210.469.9910.989.9511.39.8218.5
Fornecedores12200.07987.07493.05128.06037.05589.05561.04378.03137.02041.0
# dias Fornecedores-27.4-19.93-20.51-14.83-19.86-24.08-28.23-26.83-25.12-21.2
Obrigacoes fiscais523.02905.02748.01632.0808.01485.0274.069.0881.0554.0
# dias Obrigacoes fiscais0.473.033.262.111.142.970.620.182.92.24
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Gironannannan37800.034437.026069.020764.017567.015948.012364.0
Variacao Capital de Gironannannan3363.08368.05305.03197.01619.03584.0nan
Capital de Giro % Receita Brutanannannan0.130.130.140.130.130.140.14
# dias Capital de Gironannannan48.7848.7952.1346.8246.8652.5149.99
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 Periodo202921.0163543.0114752.099016.086194.075625.061939.045075.037541.0nan
CAPEX120291.045536.027063.020298.035523.032773.029491.028504.031401.031165.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-21136.0-15311.0-11946.0-13475.0-10273.0nannannannannan
Depreciacao % Imobilizado0.120.110.110.140.12nannannannannan
Imobilizado no Fim do Periodo302076.0193768.0129869.0105839.0111444.0nannannannannan
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 Ativo595281.0450256.0402392.0365264.0359268.0319616.0275909.0232792.0197295.0167497.0
1.01 Ativo Circulante206038.0163711.0171530.0164795.0188143.0174296.0152578.0135676.0124308.0105408.0
1.01.01 Caixas e Equivalentes de Caixa30708.023466.024048.021879.020945.026465.018498.016701.010715.012918.0
1.01.02 Aplicacoes Financeiras96135.072191.086868.091883.0118704.0110229.0101177.092439.091156.0nan
1.01.03 Contas a Receber62886.052340.047964.040258.039304.030930.025326.020838.018336.014137.0
1.01.04 Estoquesnannannan2670.01170.0728.0999.01107.0749.0268.0
1.01.08 Outros ativos correntes16309.015714.012650.08105.07054.05490.04412.04236.02983.04575.0
1.02 Ativo Não Circulantenannannannannannan123331.097116.072987.062089.0
1.02.03 Imobilizadonan171036.0134345.0112668.097599.084749.073646.059719.042383.034234.0
1.02.04 Intangível33380.031885.029198.02084.01417.01445.01979.02220.02692.03307.0
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 Circulante102745.089122.081814.069300.064254.056834.045221.034620.024183.016756.0
2.01.01 Obrigacoes sociais e trabalhistas17546.015069.015140.014028.013889.011086.08495.06839.04581.03976.0
2.01.02 Fornecedores12200.07987.07493.05128.06037.05589.05561.04378.03137.02041.0
2.01.03 Obrigacoes fiscais523.02905.02748.01632.0808.01485.0274.069.0881.0554.0
2.01.04 Empréstimos e Financiamentos1996.0999.01000.00.00.0999.00.00.00.00.0
2.01.06 Provisoes55557.051228.046168.037866.031236.028631.023067.016958.010177.06144.0
2.02.01 Empréstimos e Financiamentos46547.010883.011870.015312.015440.015319.03958.03950.03943.03935.0
2.02.02 Outras Obrigacoes8449.04694.01616.02247.02205.02269.02534.03545.03059.02665.0
2.02.03 Tributos Diferidosnannan485.0514.05257.03561.01701.01264.0430.0226.0
2.03 Patrimônio Líquido415265.0325084.0283379.0256144.0251635.0222544.0201442.0177628.0152502.0139036.0