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 Bruta20398.019713.020051.017489.015618.013066.014357.014435.012884.012274.0
3.01 Receita Bruta YoY%0.03-0.020.150.120.2-0.09-0.010.120.05nan
3.02 Custo das Mercadorias Vendidas16500.016002.016612.014854.013182.011126.011711.011706.010270.09527.0
3.02 Custo das Mercadorias Vendidas % Receita0.810.810.830.850.840.850.820.810.80.78
3.03 Lucro Brutonannannannannan1940.02646.02729.02614.03554.0
3.03 Lucro Bruto YoY%nannannannannan-0.27-0.030.04-0.26nan
3.03 Lucro Bruto Margem %nannannannannan0.150.180.190.20.29
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 Operacionais1129.01097.01289.01120.01030.01024.01165.01200.0900.01200.0
3.04.05 Outras Despesas Operacionais % Receita0.060.060.060.060.070.080.080.080.070.1
3.04.06 Equivalência Patrimonial-38.0-118.0-299.0-279.0-200.0-83.015.023.031.035.0
3.04.06 Equivalência Patrimonial % Receita-0.0-0.01-0.01-0.02-0.01-0.010.00.00.00.0
3.05 EBIT1184.01842.01559.01263.01189.02118.01276.01473.01416.01947.0
3.05 EBIT YoY%-0.360.180.230.06-0.440.66-0.130.04-0.27nan
3.05 EBIT Margem %0.060.090.080.070.080.160.090.10.110.16
3.06.02 Despesas Financeiras361.0337.0285.0219.0150.0164.0164.0141.0140.0156.0
3.07 EBT919.02151.01337.0990.0910.01954.01126.01334.01255.01425.0
3.08 Imposto de Renda700.0223.0-1928.0121.0101.049.0132.0250.0223.0242.0
3.08 Imposto de Renda % EBT0.760.1-1.440.120.110.030.120.190.180.17
3.09 Lucro Líquido165.01787.02938.0594.0590.01804.0990.01067.01355.01257.0
3.09 Lucro Líquido Margem %0.010.090.150.030.040.140.070.070.110.1
3.09 Lucro Líquido YoY%-0.91-0.393.950.01-0.670.82-0.07-0.210.08nan
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 receber3477.03261.03546.03433.02784.02812.02569.02487.02440.02938.0
# dias Contas a receber62.2260.3864.5571.6565.0678.5565.3162.8969.1287.37
Estoques2561.02320.02365.02340.02014.01297.01286.01277.01083.01232.0
# dias Estoques-56.65-52.92-51.96-57.5-55.77-42.55-40.08-39.82-38.49-47.2
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes853.0671.0696.0480.0499.0503.0504.0445.0521.0410.0
# dias Outros ativos correntes15.2612.4212.6710.0211.6614.0512.8111.2514.7612.19
Fornecedores3157.02870.03151.03150.02953.02571.02463.02334.02227.02563.0
# dias Fornecedores-69.84-65.46-69.23-77.4-81.77-84.34-76.77-72.78-79.15-98.19
Obrigacoes fiscais240.0187.0175.0188.0157.0177.0180.0187.0233.0188.0
# dias Obrigacoes fiscais4.293.463.193.923.674.944.584.736.65.59
Outros passivos correntes1799.01752.01648.01684.01246.01385.01155.01054.01296.01573.0
# dias Outros passivos correntes32.1932.4430.035.1529.1238.6929.3626.6536.7246.78
Capital de Giro2881.02711.02760.02623.01845.01538.01392.01430.01296.01607.0
Variacao Capital de Giro170.0-49.0137.0778.0307.0146.0-38.0134.0-311.0nan
Capital de Giro % Receita Bruta0.140.140.140.150.120.120.10.10.10.13
# dias Capital de Giro51.5550.250.2454.7443.1242.9635.3936.1636.7247.79
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 Periodo5838.06184.06080.04258.04392.04495.04559.04023.04755.0nan
CAPEX498.0507.01002.05182.0729.0626.01111.02048.01252.0578.0
CAPEX % Lucro Brutonannannannannan0.320.420.750.480.16
Depreciacao-991.0-964.0-912.0-762.0-773.0-764.0-717.0-676.0-546.0-704.0
Depreciacao % Imobilizado0.270.250.260.230.230.230.230.240.16nan
Imobilizado no Fim do Periodo5345.05727.06170.08678.04348.04357.04953.05395.05461.0nan
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 Ativo23413.023458.024427.021884.018007.017522.013459.012480.012169.012292.0
1.01 Ativo Circulante8745.07826.08247.07784.08436.07465.05319.04777.05641.05419.0
1.01.01 Caixas e Equivalentes de Caixa1851.01573.01640.01531.03139.02821.0412.0567.01596.0838.0
1.01.03 Contas a Receber3477.03261.03546.03433.02784.02812.02569.02487.02440.02938.0
1.01.04 Estoques2561.02320.02365.02340.02014.01297.01286.01277.01083.01232.0
1.01.07 Despesas Antecipadas137.097.091.075.063.0nannannannannan
1.01.08 Outros ativos correntes853.0671.0696.0480.0499.0503.0504.0445.0521.0410.0
1.02 Ativo Não Circulante14668.015632.016180.014100.09571.010057.08140.07703.06528.06873.0
1.02.03 Imobilizado3774.03698.03785.03495.03294.03301.03309.03179.02804.03515.0
1.02.04 Intangível2004.02140.02399.02585.0964.01091.01186.01380.01219.01240.0
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 Circulante5037.05131.04808.04865.04207.04046.04054.03694.03540.04148.0
2.01.01 Obrigacoes sociais e trabalhistas393.0344.0371.0330.0286.0293.0226.0235.0218.0233.0
2.01.02 Fornecedores3157.02870.03151.03150.02953.02571.02463.02334.02227.02563.0
2.01.03 Obrigacoes fiscais240.0187.0175.0188.0157.0177.0180.0187.0233.0188.0
2.01.04 Empréstimos e Financiamentos81.0509.09.031.08.090.0393.0306.017.012.0
2.01.05 Outros1799.01752.01648.01684.01246.01385.01155.01054.01296.01573.0
2.01.06 Provisoes1799.01752.01648.01684.01246.01385.01155.01054.01296.01573.0
2.02 Passivo Não Circulante8877.09242.07775.07925.05239.05376.05394.05116.05112.05381.0
2.02.01 Empréstimos e Financiamentos7470.07843.06204.06460.04059.04011.03971.04038.04132.03959.0
2.02.02 Outras Obrigacoes576.0613.0701.0750.0436.0540.0611.0633.0526.0467.0
2.02.03 Tributos Diferidos260.0290.0394.0481.0153.0207.0229.0233.0222.0158.0
2.03 Patrimônio Líquido9207.08796.011548.08809.08347.07905.03819.03459.03299.02401.0