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 Bruta21321.919838.217677.615991.714136.412454.716598.915668.214197.613508.9
3.01 Receita Bruta YoY%0.070.120.110.130.14-0.250.060.10.05nan
3.02 Custo das Mercadorias Vendidasnannannannannan8651.311451.510847.69811.69329.3
3.02 Custo das Mercadorias Vendidas % Receitanannannannannan0.690.690.690.690.69
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 Administrativas % Receitanannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannan
3.04.05 Outras Despesas Operacionais347.6309.6252.3211.2193.5165.0237.0228.7210.8207.9
3.04.05 Outras Despesas Operacionais % Receita0.020.020.010.010.010.010.010.010.010.02
3.04.06 Equivalência Patrimonialnannannannannannan0.00.00.00.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannan0.00.00.00.0
3.05 EBIT3967.43500.12894.02418.92023.31532.82017.61917.41665.31573.1
3.05 EBIT YoY%0.130.210.20.20.32-0.240.050.150.06nan
3.05 EBIT Margem %0.190.180.160.150.140.120.120.120.120.12
3.06.01 Receitas Financeirasnannannannannannan3.16.49.48.0
3.06.02 Despesas Financeiras226.7238.4234.5223.5233.7248.7243.0220.7215.8221.5
3.07 EBT3678.63241.82567.32172.11790.71288.21741.61660.31417.91741.3
3.08 Imposto de Renda705.9627.6498.4375.9333.5296.8353.7281.380.2281.5
3.08 Imposto de Renda % EBT0.190.190.190.170.190.230.20.170.060.16
3.09 Lucro Líquido2918.62567.92023.91756.51423.4854.91410.91337.61302.61476.2
3.09 Lucro Líquido Margem %0.140.130.110.110.10.070.080.090.090.11
3.09 Lucro Líquido YoY%0.140.270.150.230.66-0.390.050.03-0.12nan
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 receber3235.33090.22956.82780.12429.42202.12798.12679.22477.42223.0
# dias Contas a receber55.3856.8661.0563.4562.7364.5461.5362.4163.6960.06
Estoques2103.61971.52152.11993.81530.81189.21712.21677.81555.41385.8
# dias Estoquesnannannannannan-50.17-54.57-56.45-57.86-54.22
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes760.8686.0665.7384.8351.5224.4403.3471.6536.9255.8
# dias Outros ativos correntes13.0212.6213.758.789.086.588.8710.9913.86.91
Fornecedores2153.92148.02025.22091.61787.31520.21809.21705.31556.11334.0
# dias Fornecedoresnannannannannan-64.14-57.67-57.38-57.89-52.19
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro3185.02913.73083.72682.32172.91871.12701.12651.72476.72274.8
Variacao Capital de Giro271.3-170.0401.4509.4301.8-830.049.4175.0201.9nan
Capital de Giro % Receita Bruta0.150.150.170.170.150.150.160.170.170.17
# dias Capital de Giro54.5253.6163.6761.2256.154.8359.461.7763.6761.46
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 Periodo5332.75212.04800.14704.44635.95955.05365.55294.25296.1nan
CAPEX640.0562.91172.2540.4545.7376.21780.0629.4374.7-240.1
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-207.4-194.0-178.3-176.5-170.5-172.8-397.4-361.5-353.3-352.2
Depreciacao % Imobilizado0.10.110.120.130.130.10.230.230.23nan
Imobilizado no Fim do Periodo5765.35580.95794.05068.35011.16158.46748.15562.15317.5nan
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 Ativo21420.720146.719391.918081.618059.818156.720492.317914.918173.317397.4
1.01 Ativo Circulante7863.07337.86869.96379.26470.96905.66217.25732.06119.15579.3
1.01.01 Caixas e Equivalentes de Caixa1763.31590.11095.31220.52159.23289.91303.6903.41549.41714.7
1.01.03 Contas a Receber3235.33090.22956.82780.12429.42202.12798.12679.22477.42223.0
1.01.04 Estoques2103.61971.52152.11993.81530.81189.21712.21677.81555.41385.8
1.01.08 Outros ativos correntes760.8686.0665.7384.8351.5224.4403.3471.6536.9255.8
1.02.03 Imobilizado2251.32024.51772.21536.11398.81349.51806.21730.81551.31511.0
1.02.04 Intangível3236.73308.23439.83264.03305.63286.44148.83634.73742.93785.1
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 Circulante6286.76068.96053.55686.84752.44338.94861.94315.74828.03590.3
2.01.01 Obrigacoes sociais e trabalhistas614.8678.4591.7541.2544.8451.1549.2531.6509.7469.8
2.01.02 Fornecedores2153.92148.02025.22091.61787.31520.21809.21705.31556.11334.0
2.01.04 Empréstimos e Financiamentosnannannannannannannan0.00.00.0
2.01.06 Provisoes2825.02790.32634.72006.02069.91592.01853.01728.21655.21425.7
2.02.01 Empréstimos e Financiamentos3922.14318.13977.93788.34491.74496.54922.93740.72957.03709.4
2.02.02 Outras Obrigacoes1353.21124.31042.91154.21150.21291.11491.21062.41138.61138.0
2.03 Patrimônio Líquido8579.27457.46995.26088.66255.96407.77267.67022.77140.36643.8