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 Bruta13951.713008.912161.614876.816120.913978.511554.811333.410441.49641.8
3.01 Receita Bruta YoY%0.070.07-0.18-0.080.150.210.020.090.08nan
3.02 Custo das Mercadorias Vendidas9939.29384.58796.710491.710496.69025.78302.38157.06741.96256.7
3.02 Custo das Mercadorias Vendidas % Receita0.710.720.720.710.650.650.720.720.650.65
3.03 Lucro Bruto4012.53624.43364.94385.15624.34952.83252.53176.43464.03180.5
3.03 Lucro Bruto YoY%0.110.08-0.23-0.220.140.520.02-0.080.09nan
3.03 Lucro Bruto Margem %0.290.280.280.290.350.350.280.280.330.33
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 Operacionais % Receitanannannannannannannannannannan
3.04.06 Equivalência Patrimonial-13.3-1.4-1.45.426.52.99.811.611.37.9
3.04.06 Equivalência Patrimonial % Receita-0.0-0.0-0.00.00.00.00.00.00.00.0
3.05 EBIT1384.71086.7725.61773.93259.52445.41330.21325.71364.21312.4
3.05 EBIT YoY%0.270.5-0.59-0.460.330.840.0-0.030.04nan
3.05 EBIT Margem %0.10.080.060.120.20.170.120.120.130.14
3.06.02 Despesas Financeiras224.1208.3199.6180.3212.1207.4240.7244.2235.1219.1
3.08 Imposto de Renda229.8212.4188.5302.0747.1662.1280.0384.4-139.1372.3
3.08 Imposto de Renda % EBTnannannannannannannannannannan
3.09 Lucro Líquido876.5746.0418.01279.12377.31556.1823.8883.71268.2732.1
3.09 Lucro Líquido Margem %0.060.060.030.090.150.110.070.080.120.08
3.09 Lucro Líquido YoY%0.170.78-0.67-0.460.530.89-0.07-0.30.73nan
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 receber2103.81944.11913.32222.02261.52479.81543.91467.91481.31328.7
# dias Contas a receber55.0454.5557.4254.5251.264.7548.7747.2751.7850.3
Estoques534.7493.2474.6470.6401.4423.2244.7237.3227.6205.2
# dias Estoques-19.64-19.18-19.69-16.37-13.96-17.11-10.76-10.62-12.32-11.97
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores840.8875.8827.5934.8621.3638.9632.3634.6663.0508.4
# dias Fornecedores-30.88-34.06-34.34-32.52-21.6-25.84-27.8-28.4-35.89-29.66
Obrigacoes fiscais160.3152.7127.5146.1239.6374.8156.7124.864.561.2
# dias Obrigacoes fiscais4.194.283.833.585.429.794.954.022.252.32
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro1797.71561.51560.41757.82041.62264.11156.31070.61045.91025.5
Variacao Capital de Giro236.21.1-197.4-283.8-222.51107.885.724.720.4nan
Capital de Giro % Receita Bruta0.130.120.130.120.130.160.10.090.10.11
# dias Capital de Giro47.0343.8146.8343.1346.2259.1236.5334.4836.5638.82
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 Periodo6534.36253.86903.16550.96690.76671.15695.86089.75119.1nan
CAPEX1194.01366.81171.51652.2884.6643.21283.1-206.72228.7795.7
CAPEX % Lucro Bruto0.30.380.350.380.160.130.39-0.070.640.25
Depreciacao-681.1-643.5-577.3-633.9-745.1-624.7-577.2-552.1-533.2-499.2
Depreciacao % Imobilizado0.220.220.20.230.270.240.320.320.31nan
Imobilizado no Fim do Periodo7047.26977.17497.37569.26830.26689.66401.75330.96814.6nan
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 Ativo18392.718379.016725.120155.120385.420071.718046.416185.316568.014247.0
1.01 Ativo Circulante4020.54806.53765.44625.05330.55125.42981.22835.42682.62478.7
1.01.01 Caixas e Equivalentes de Caixa532.31518.7536.8430.01472.71320.8337.5426.8316.7433.6
1.01.03 Contas a Receber2103.81944.11913.32222.02261.52479.81543.91467.91481.31328.7
1.01.04 Estoques534.7493.2474.6470.6401.4423.2244.7237.3227.6205.2
1.01.07 Despesas Antecipadas692.8697.6655.3707.0478.1364.8373.7309.0421.4321.2
1.02 Ativo Não Circulantenannannannannannannannan13939.2nan
1.02.03 Imobilizado3081.53045.42911.82956.22815.42729.62636.61784.71748.91718.6
1.02.04 Intangível3596.03488.93342.03946.93735.53961.14034.53911.14340.83400.5
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 Circulante2823.53330.23225.23078.52782.93078.52655.81878.92046.11827.6
2.01.01 Obrigacoes sociais e trabalhistas423.9495.4431.4527.1735.5623.2474.6427.6324.6288.2
2.01.02 Fornecedores840.8875.8827.5934.8621.3638.9632.3634.6663.0508.4
2.01.03 Obrigacoes fiscais160.3152.7127.5146.1239.6374.8156.7124.864.561.2
2.01.04 Empréstimos e Financiamentos500.11000.3nannannannannan10.0409.2541.1
2.01.06 Provisoes847.8871.2804.01068.81404.11357.7942.4870.0632.9593.7
2.02 Passivo Não Circulantenannannannannannannannan7662.4nan
2.02.01 Empréstimos e Financiamentos5084.65331.24054.75038.85416.55419.05789.86041.96344.65300.0
2.02.02 Outras Obrigacoes647.8517.4409.3422.8402.0526.4383.2334.0378.2392.0
2.03 Patrimônio Líquido8619.88052.27875.010096.610273.49359.77567.06971.46830.05505.8