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 Bruta45426.040650.034072.031974.027771.019423.016829.018890.019883.017782.0
3.01 Receita Bruta YoY%0.120.190.070.150.430.15-0.11-0.050.12nan
3.02 Custo das Mercadorias Vendidas39488.034428.028669.027175.023704.015820.013905.0nannannan
3.02 Custo das Mercadorias Vendidas % Receita0.870.850.840.850.850.810.83nannannan
3.03 Lucro Brutonannannannannan2479.02303.02518.01810.01672.0
3.03 Lucro Bruto YoY%nannannannannan0.08-0.090.390.08nan
3.03 Lucro Bruto Margem %nannannannannan0.130.140.130.090.09
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas3009.02743.02462.02311.02068.01480.01296.01333.01594.01393.0
3.04.02 Despesas Gerais e Administrativas % Receita0.070.070.070.070.070.080.080.070.080.08
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT781.01707.01573.01173.01020.01078.01044.01131.0-555.0306.0
3.05 EBIT YoY%-0.540.090.340.15-0.050.03-0.08-3.04-2.81nan
3.05 EBIT Margem %0.020.040.050.040.040.060.060.06-0.030.02
3.06.02 Despesas Financeirasnannan109.0110.0120.0102.087.0115.0118.0101.0
3.07 EBT589.01589.01464.01063.0875.0961.0972.0999.0-612.0205.0
3.08 Imposto de Renda117.0410.0373.0271.0216.0288.0235.0292.0-100.0153.0
3.08 Imposto de Renda % EBT0.20.260.250.250.250.30.240.290.160.75
3.09 Lucro Líquido472.01179.01091.0792.0659.0673.0737.0707.0-512.052.0
3.09 Lucro Líquido Margem %0.010.030.030.020.020.030.040.04-0.030.0
3.09 Lucro Líquido YoY%-0.60.080.380.2-0.02-0.090.04-2.38-10.85nan
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 receber3533.03299.03104.02302.02177.01672.01406.01330.0871.0974.0
# dias Contas a receber28.3929.6233.2526.2828.6131.4230.4925.715.9919.99
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores1093.01331.01252.0889.0842.0641.0455.0390.0366.0385.0
# dias Fornecedores-10.1-14.11-15.94-11.94-12.97-14.79-11.94nannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
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 Periodo2700.02173.01997.01804.01444.0830.0384.0528.01074.0nan
CAPEX-312.0464.0744.0790.01653.0400.0293.0-1143.01073.0202.0
CAPEX % Lucro Brutonannannannannan0.160.13-0.450.590.12
Depreciacao-195.0-186.0-171.0-176.0-131.0-88.0-89.0-127.0-178.0-182.0
Depreciacao % Imobilizado0.190.20.190.210.170.130.370.370.39nan
Imobilizado no Fim do Periodo2193.02451.02570.02418.02966.01142.0588.0-742.01969.0nan
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 Ativo15564.015630.014892.012314.012209.09532.06787.07154.08471.07449.0
1.01 Ativo Circulante12444.012773.012542.010084.010064.07876.05967.06462.07511.05988.0
1.01.01 Caixas e Equivalentes de Caixa4248.04662.04848.04006.04438.04154.02452.02826.03186.02819.0
1.01.02 Aplicacoes Financeiras4008.04325.04259.03499.03202.01875.01946.01681.02524.01758.0
1.01.03 Contas a Receber3533.03299.03104.02302.02177.01672.01406.01330.0871.0974.0
1.01.07 Despesas Antecipadas655.0487.0331.0277.0247.0175.0134.0149.0185.0131.0
1.02.03 Imobilizado1115.01029.0932.0882.0822.0752.0687.0241.0342.0454.0
1.02.04 Intangível1958.01671.01241.01115.0982.0692.0143.0143.0186.0620.0
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 Circulante7372.07896.08168.06855.07047.04965.03269.04246.05557.04570.0
2.01.02 Fornecedores1093.01331.01252.0889.0842.0641.0455.0390.0366.0385.0
2.01.04 Empréstimos e Financiamentosnannannannannan0.018.0nannan472.0
2.02.01 Empréstimos e Financiamentos3766.02923.02180.02176.02173.02127.01237.01020.01318.01173.0
2.02.02 Outras Obrigacoes173.0120.0124.0104.0140.0119.090.044.061.042.0
2.02.03 Tributos Diferidosnannannannannannannannan0.015.0
2.03 Patrimônio Líquido4069.04496.04215.02964.02630.02096.01960.01647.01337.01649.0