Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta402067.0372809.0357776.0322467.0292111.0268706.0256776.0nan194579.0184765.0177526.0
3.01 Receita Bruta YoY%0.080.040.110.10.090.05nannan0.050.04nan
3.02 Custo das Mercadorias Vendidas221167.0206287.0217098.0196892.0175803.0163981.0158719.0nan156447.0153448.0146533.0
3.02 Custo das Mercadorias Vendidas % Receita0.550.550.610.610.60.610.62nan0.80.830.83
3.03 Lucro Brutonannannannannannannannannan28545.028857.0
3.03 Lucro Bruto YoY%nannannannannannannannannan-0.01nan
3.03 Lucro Bruto Margem %nannannannannannannannannan0.150.16
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannan
3.05 EBIT4660.08516.013743.07746.013193.013911.011987.0nan4021.09517.010338.0
3.05 EBIT YoY%-0.45-0.380.77-0.41-0.050.16nannan-0.58-0.08nan
3.05 EBIT Margem %0.010.020.040.020.050.050.05nan0.020.050.06
3.06.01 Receitas Financeirasnannannannannannannannannan21.020.0
3.06.02 Despesas Financeirasnannan2658.02287.02503.02907.03035.0nan2619.01062.01078.0
3.06 Resultado Financeiro Líquidonannannannannan0.00.0nan-536.0-1041.0-1058.0
3.07 EBT2136.06148.011173.05628.010420.09770.08997.0nan1406.08268.08637.0
3.08 Imposto de Renda408.01562.02805.01463.02522.02569.02366.0nan2002.01637.03317.0
3.08 Imposto de Renda % EBT0.190.250.250.260.240.260.26nan1.420.20.38
3.09 Lucro Líquido1768.04614.08344.04149.07910.07179.06634.0nan-594.06622.05317.0
3.09 Lucro Líquido Margem %0.00.010.020.010.030.030.03nan-0.00.040.03
3.09 Lucro Líquido YoY%-0.62-0.451.01-0.480.10.08nannan-1.090.25nan
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, 2019Jan. 1, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber39779.036469.035227.027276.024431.021742.019617.0nan17631.013181.012164.0
# dias Contas a receber36.1135.7135.9430.8730.5329.5327.89nan33.0726.0425.01
Estoques19246.018107.018025.019090.017760.018496.017516.0nan16450.015296.014760.0
# dias Estoques-31.76-32.04-30.3-35.39-36.87-41.17-40.28nan-38.38-36.38-36.77
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes5091.03076.03151.02685.05292.05277.05113.04533.04581.0945.0660.0
# dias Outros ativos correntes4.623.013.213.046.617.177.27nan8.591.871.36
Fornecedoresnannannannannannannannannan8863.07946.0
# dias Fornecedoresnannannannannannannannannan-21.08-19.79
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannannannannan19614.018978.0
Variacao Capital de Gironannannannannannannannannan636.0nan
Capital de Giro % Receita Brutanannannannannannannannannan0.110.11
# dias Capital de Gironannannannannannannannannan38.7539.02
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodonannan37627.041922.043748.045165.0nan47873.023922.023686.0nan
CAPEX5871.07613.020889.05047.05261.05534.03339.0nan43285.02932.02470.0
CAPEX % Lucro Brutonannannannannannannannannan0.10.09
Depreciacao-4606.0-4597.0-4366.0-4247.0-4512.0-4441.0-4371.0nan-2718.0-2479.0-2475.0
Depreciacao % Imobilizadonannan0.340.330.360.37nannan0.260.24nan
Imobilizado no Fim do Periodonannan54150.042722.044497.046258.0nannan64489.024139.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo253538.0253215.0249728.0228275.0232999.0230715.0222449.0216668.0196456.095131.094462.0
1.01 Ativo Circulante74714.068645.067858.065682.060008.056369.050302.045195.045243.031229.031042.0
1.01.01 Caixas e Equivalentes de Caixa8453.08586.08196.012945.09408.07854.05683.0nan4059.01696.03371.0
1.01.02 Aplicacoes Financeiras2145.02407.03259.02778.03117.03000.02373.0nan2522.0111.087.0
1.01.03 Contas a Receber39779.036469.035227.027276.024431.021742.019617.0nan17631.013181.012164.0
1.01.04 Estoques19246.018107.018025.019090.017760.018496.017516.0nan16450.015296.014760.0
1.01.08 Outros ativos correntes5091.03076.03151.02685.05292.05277.05113.04533.04581.0945.0660.0
1.02.02 Investimentos32669.028934.023019.021096.023025.020812.017314.0nan15732.0112.0nan
1.02.03 Imobilizadonannannan12873.012896.012606.012044.0nan11349.010292.010175.0
1.02.04 Intangível25508.027323.029234.024754.029026.031142.033121.036307.036524.013630.013511.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante88692.084609.079189.069736.067807.062017.053303.045762.044009.030648.026250.0
2.01.02 Fornecedoresnannannannannannannannannan8863.07946.0
2.01.04 Empréstimos e Financiamentos0.02119.0200.00.0nannan0.01267.0720.01276.01874.0
2.01.06 Provisoes22387.020810.022189.018745.017670.014243.012133.010659.010711.06609.06937.0
2.02.01 Empréstimos e Financiamentosnannannannannannannan71348.071444.022181.025615.0
2.02.02 Outras Obrigacoes4777.05431.06211.06732.01904.02351.02162.02262.02780.01611.01549.0
2.02.03 Tributos Diferidos3832.03806.04311.03880.06270.06794.07294.07740.07677.02996.04214.0
2.03 Patrimônio Líquido75214.075560.076461.071015.075075.069389.063864.058403.058225.037691.036830.0