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 Bruta12484.011535.011454.010676.09524.09361.08899.08176.07441.07068.0
3.01 Receita Bruta YoY%0.080.010.070.120.020.050.090.10.05nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas977.0973.01022.0924.0898.0904.0788.0871.0570.0623.0
3.04.02 Despesas Gerais e Administrativas % Receita0.080.080.090.090.090.10.090.110.080.09
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais26.027.035.040.034.031.023.025.017.019.0
3.04.05 Outras Despesas Operacionais % Receita0.00.00.00.00.00.00.00.00.00.0
3.04.06 Equivalência Patrimonial46.049.037.048.041.032.022.017.012.06.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.00.00.00.00.00.00.00.0
3.05 EBIT657.0535.0781.0565.0513.0799.0736.0951.0865.0858.0
3.05 EBIT YoY%0.23-0.310.380.1-0.360.09-0.230.10.01nan
3.05 EBIT Margem %0.050.050.070.050.050.090.080.120.120.12
3.06.02 Despesas Financeiras105.095.095.0102.089.0114.070.058.094.074.0
3.07 EBT777.0643.0853.0719.0622.0810.0683.0971.0772.0784.0
3.08 Imposto de Renda172.093.0172.0140.078.0114.0134.0135.0293.0211.0
3.08 Imposto de Renda % EBT0.220.140.20.190.130.140.20.140.380.27
3.09 Lucro Líquido605.0550.0681.0579.0544.0696.0549.0836.0479.0573.0
3.09 Lucro Líquido Margem %0.050.050.060.050.060.070.060.10.060.08
3.09 Lucro Líquido YoY%0.1-0.190.180.06-0.220.27-0.340.75-0.16nan
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 receber339.0212.0461.0636.0433.0397.0318.0252.01188.01164.0
# dias Contas a receber9.916.7114.6921.7416.5915.4813.0411.2558.2760.11
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores556.0598.0554.0642.0603.0460.0497.0562.0375.0316.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes490.0399.0449.0380.0423.0nannannannannan
# dias Outros passivos correntes14.3312.6314.3112.9916.21nannannannannan
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 Periodo6068.05914.05816.05735.04595.04205.03780.03432.03220.0nan
CAPEX521.0348.0236.0268.01954.0759.0627.0476.0349.0653.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-329.0-326.0-347.0-358.0-293.0-247.0-227.0-203.0-205.0-186.0
Depreciacao % Imobilizado0.10.10.110.120.10.090.090.090.1nan
Imobilizado no Fim do Periodo6260.05936.05705.05645.06256.04717.04180.03705.03364.0nan
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 Ativo12749.012141.011215.010857.010627.08157.07031.06383.06374.06352.0
1.01 Ativo Circulante3451.03228.02880.02746.02790.02444.01785.01745.02195.02142.0
1.01.01 Caixas e Equivalentes de Caixanannannannan627.0512.075.0240.0701.0720.0
1.01.03 Contas a Receber339.0212.0461.0636.0433.0397.0318.0252.01188.01164.0
1.01.07 Despesas Antecipadas77.090.083.050.050.045.024.0122.0123.048.0
1.02.03 Imobilizado3726.03450.03296.03198.03107.02978.02832.02517.02215.01986.0
1.02.04 Intangível2650.02618.02618.02618.02628.01617.01373.01263.01217.01234.0
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 Circulante3045.02991.03032.02895.02427.02226.01890.01829.01391.01343.0
2.01.02 Fornecedores556.0598.0554.0642.0603.0460.0497.0562.0375.0316.0
2.01.04 Empréstimos e Financiamentosnannan231.0399.0nannannannannannan
2.01.05 Outros490.0399.0449.0380.0423.0nannannannannan
2.02.01 Empréstimos e Financiamentosnannan2214.02506.03298.01686.01286.01283.01279.01278.0
2.02.02 Outras Obrigacoes339.0407.0379.0366.0362.0315.0291.0189.0101.090.0
2.03 Patrimônio Líquido5073.04666.04093.03489.02808.01901.01588.01516.01758.01653.0