Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta18454.017510.015901.014044.014657.012583.014931.014066.0nan13735.013105.0
3.01 Receita Bruta YoY%0.050.10.13-0.040.16-0.160.06nannan0.05nan
3.02 Custo das Mercadorias Vendidasnannannannannannan1082.0923.0nan299.0271.0
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannan0.070.07nan0.020.02
3.03 Lucro Bruto YoY%nannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannan
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 Patrimonial74.058.0120.0139.026.0-73.069.073.0nan81.041.0
3.04.06 Equivalência Patrimonial % Receita0.00.00.010.010.0-0.010.00.01nan0.010.0
3.05 EBITnannannannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannannannan
3.06.02 Despesas Financeiras437.0441.0376.0378.0424.0515.0591.0574.0nan646.0536.0
3.07 EBT2283.01874.01996.01381.02182.0-1464.01119.0834.0nan1582.0936.0
3.08 Imposto de Renda511.0380.0451.0278.0479.0-173.0248.0128.0nan170.0220.0
3.08 Imposto de Renda % EBT0.220.20.230.20.220.120.220.15nan0.110.24
3.09 Lucro Líquido1667.01414.01434.01012.01578.0-931.0932.0636.0nan1164.0654.0
3.09 Lucro Líquido Margem %0.090.080.090.070.11-0.070.060.05nan0.080.05
3.09 Lucro Líquido YoY%0.18-0.010.42-0.36-2.69-2.00.47nannan0.78nan
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, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber10983.010522.09660.09403.09273.07833.0458.0434.0488.0nannan
# dias Contas a receber217.23219.33221.74244.38230.92227.2111.211.26nannannan
Estoquesnannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannannan
Fornecedoresnannannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannannan
Capital de Gironannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo11085.011065.010373.010237.011236.016335.016176.0nan16086.015576.0nan
CAPEX2828.01975.02745.02347.01187.01414.0671.01444.0nan2655.02187.0
CAPEX % Lucro Brutonannannannannannannannannannannan
Depreciacao-607.0-580.0-534.0-509.0-503.0-673.0-898.0-880.0nan-854.0-841.0
Depreciacao % Imobilizado0.060.050.050.050.050.040.06nannan0.06nan
Imobilizado no Fim do Periodo13306.012460.012584.012075.011920.017076.015949.0nannan17377.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo86348.081943.079197.075494.081626.080236.082243.078316.0nan79586.076594.0
1.01.02 Aplicacoes Financeiras6044.04606.04396.04854.04860.04674.04628.03869.0nan4646.04765.0
1.01.03 Contas a Receber10983.010522.09660.09403.09273.07833.0458.0434.0488.0nannan
1.02.03 Imobilizado10695.010738.010718.010027.09888.010451.015568.015511.0nan15427.015230.0
1.02.04 Intangível349.0347.0347.0346.0349.0785.0767.0665.0nan659.0346.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
2.02.01 Empréstimos e Financiamentosnannannannannannannannannan11533.010778.0
2.02.03 Tributos Diferidos839.0550.0398.0243.01079.01065.01168.0nannannannan
2.03 Patrimônio Líquido18686.017066.015704.014598.017846.017860.019119.018518.0nan19204.018163.0