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 Bruta3427.162684.282128.361675.11028.78603.47362.78198.08100.76nan
3.01 Receita Bruta YoY%0.280.260.270.630.70.660.830.97nannan
3.02 Custo das Mercadorias Vendidas686.96515.53409.91346.74234.24130.288.9546.5323.41nan
3.02 Custo das Mercadorias Vendidas % Receita0.20.190.190.210.230.220.250.230.23nan
3.03 Lucro Bruto2740.22168.741718.451328.36794.54473.27273.83151.5577.35nan
3.03 Lucro Bruto YoY%0.260.260.290.670.680.730.810.96nannan
3.03 Lucro Bruto Margem %0.80.810.810.790.770.780.750.770.77nan
3.04.01 Despesas com Vendas956.42756.6609.28495.29299.5213.66146.6688.8544.21nan
3.04.01 Despesas com Vendas % Receita0.280.280.290.30.290.350.40.450.44nan
3.04.02 Despesas Gerais e Administrativas279.7205.15180.19139.4194.4362.7635.8918.5611.36nan
3.04.02 Despesas Gerais e Administrativas % Receita0.080.080.080.080.090.10.10.090.11nan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais1548.451152.7962.45752.35419.77210.63111.4255.1824.73nan
3.04.05 Outras Despesas Operacionais % Receita0.450.430.450.450.410.350.310.280.25nan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT-44.3754.28-33.46-58.7-19.16-13.77-20.14-11.03-2.96nan
3.05 EBIT YoY%-1.82-2.62-0.432.060.39-0.320.832.73nannan
3.05 EBIT Margem %-0.010.02-0.02-0.04-0.02-0.02-0.06-0.06-0.03nan
3.06.01 Receitas Financeiras194.42155.32103.4634.93nannannannannannan
3.06.02 Despesas Financeirasnannan6.316.5421.0530.430.03nannannan
3.07 EBT127.02203.9460.24-38.07-18.42-22.22-15.98-10.24-2.11nan
3.08 Imposto de Renda19.2820.1911.6712.092.322.330.730.520.46nan
3.08 Imposto de Renda % EBT0.150.10.19-0.32-0.13-0.1-0.05-0.05-0.22nan
3.09 Lucro Líquido107.74183.7548.57-50.16-20.74-24.55-16.71-10.76-2.57nan
3.09 Lucro Líquido Margem %0.030.070.02-0.03-0.02-0.04-0.05-0.05-0.03nan
3.09 Lucro Líquido YoY%-0.412.78-1.971.42-0.150.470.553.19nannan
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 receber741.26598.92509.28399.55268.82163.36102.3955.82nannan
# dias Contas a receber78.9581.4487.3487.0695.3898.81103.02102.86nannan
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores148.79107.7387.7123.4725.2721.3415.4312.64nannan
# dias Fornecedores-79.06-76.27-78.1-24.71-39.38-59.83-63.31-99.14nannan
Obrigacoes fiscais52.9328.6430.7825.8217.3212.568.21nannannan
# dias Obrigacoes fiscais5.643.895.285.636.147.68.26nannannan
Outros passivos correntes209.6127.14127.63171.16111.28nannannannannan
# dias Outros passivos correntes22.3217.2921.8937.2939.48nannannannannan
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 Periodo587.35524.57473.62367.3364.8141.8129.28nannannan
CAPEX1334.48736.84731.36384.67273.741152.62202.2217.4612.76nan
CAPEX % Lucro Bruto0.490.340.430.290.342.440.740.120.16nan
Depreciacao-49.2-48.5-35.6-27.0-18.5-14.5-11.6-5.5-2.2nan
Depreciacao % Imobilizado0.220.280.280.360.390.440.54nannannan
Imobilizado no Fim do Periodo1872.631212.911169.39725.0320.051179.93219.9nannannan
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 Ativo6643.845785.343936.073004.852380.791890.281038.04179.75nannan
1.01 Ativo Circulante5382.284911.123178.142344.231870.951718.08903.94121.95nannan
1.01.01 Caixas e Equivalentes de Caixa401.31246.98330.34338.98270.97224.93597.353.6460.02nan
1.01.03 Contas a Receber741.26598.92509.28399.55268.82163.36102.3955.82nannan
1.01.07 Despesas Antecipadas90.1667.0441.0227.324.4423.6219.238.77nannan
1.02.03 Imobilizado338.09226.97171.87125.3575.1547.232.7521.65nannan
1.02.04 Intangível530.57360.38352.69348.28292.1817.619.067.636.29nan
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 Circulante1591.41862.711003.05759.75528.7297.84200.24112.23nannan
2.01.02 Fornecedores148.79107.7387.7123.4725.2721.3415.4312.64nannan
2.01.03 Obrigacoes fiscais52.9328.6430.7825.8217.3212.568.21nannannan
2.01.05 Outros209.6127.14127.63171.16111.28nannannannannan
2.01.06 Provisoesnannannan25.0450.8820.0112.696.94nannan
2.02.02 Outras Obrigacoes11.899.386.096.239.414.262.611.36nannan
2.03 Patrimônio Líquido3732.212714.362025.351410.51041.2957.43782.34-76.04-75.7-81.69