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 Bruta80269.085530.093935.0101556.085249.064355.064656.064341.0nan60828.062346.0
3.01 Receita Bruta YoY%-0.06-0.09-0.080.190.32-0.00.0nannan-0.02nan
3.02 Custo das Mercadorias Vendidas75236.079752.086422.093986.079262.059902.060509.060160.0nan57322.058662.0
3.02 Custo das Mercadorias Vendidas % Receita0.940.930.920.930.930.930.940.94nan0.940.94
3.03 Lucro Bruto5033.05778.07513.07570.05987.04453.04147.04181.0nan3506.03684.0
3.03 Lucro Bruto YoY%-0.13-0.23-0.010.260.340.07-0.01nannan-0.05nan
3.03 Lucro Bruto Margem %0.060.070.080.070.070.070.060.06nan0.060.06
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 Operacionais246.0269.0256.0216.0171.0160.0154.0141.0nan129.0123.0
3.04.05 Outras Despesas Operacionais % Receita0.00.00.00.00.00.00.00.0nan0.00.0
3.04.06 Equivalência Patrimonial648.0621.0551.0832.0595.0579.0454.0518.0nan456.0292.0
3.04.06 Equivalência Patrimonial % Receita0.010.010.010.010.010.010.010.01nan0.010.0
3.05 EBITnannannannannannannannannannannan
3.05 EBIT YoY%nannannannannannannannannannannan
3.05 EBIT Margem %nannannannannannannannannannannan
3.06.02 Despesas Financeiras612.0706.0647.0396.0265.0339.0402.0364.0nan330.0293.0
3.07 EBT1255.02255.04294.05233.03313.01883.01588.02060.0nan1609.01822.0
3.08 Imposto de Renda182.0476.0828.0868.0578.0101.0209.0245.0nan7.0534.0
3.08 Imposto de Renda % EBT0.150.210.190.170.170.050.130.12nan0.00.29
3.09 Lucro Líquido1078.01800.03483.04340.02709.01772.01379.01810.0nan1595.01279.0
3.09 Lucro Líquido Margem %0.010.020.040.040.030.030.020.03nan0.030.02
3.09 Lucro Líquido YoY%-0.4-0.48-0.20.60.530.28-0.24nannan0.25nan
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 receber3021.03708.04232.04926.03311.02793.02267.02233.02343.01947.01905.0
# dias Contas a receber13.7415.8216.4417.714.1815.8412.812.67nan11.6811.15
Estoques10369.011572.011957.014771.014481.011713.09170.08813.08770.09173.08831.0
# dias Estoques-50.3-52.96-50.5-57.36-66.68-71.37-55.31-53.47nan-58.41-54.95
Tributos a Recuperarnannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannan
Outros ativos correntes3796.04369.04982.05666.05158.06224.04600.03033.03175.03175.04383.0
# dias Outros ativos correntes17.2618.6419.3620.3622.0835.325.9717.21nan19.0525.66
Fornecedores5195.05535.06313.07803.06388.04474.03746.03545.0nan3894.03606.0
# dias Fornecedores-25.2-25.33-26.66-30.3-29.42-27.26-22.6-21.51nan-24.8-22.44
Obrigacoes fiscais83.0167.0284.0248.0132.041.072.00.0nan140.0nan
# dias Obrigacoes fiscais0.380.711.10.890.570.230.410.0nan0.84nan
Outros passivos correntes3313.03730.04076.04795.04790.04943.03757.02913.02826.02833.03982.0
# dias Outros passivos correntes15.0615.9215.8417.2320.5128.0421.2116.53nan17.023.31
Capital de Giro8195.09745.09876.011894.011404.010032.07691.07501.0nan7226.07130.0
Variacao Capital de Giro-1550.0-131.0-2018.0490.01372.02341.0190.0nannan96.0nan
Capital de Giro % Receita Bruta0.10.110.110.120.130.160.120.12nan0.120.11
# dias Capital de Giro37.2641.5938.3742.7548.8356.943.4242.55nan43.3641.74
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 Periodo13097.012746.012315.012368.011913.012197.011498.0nan11682.011215.0nan
CAPEX1017.02702.01496.01400.02669.0-4465.0-5259.0-6582.0nan886.01211.0
CAPEX % Lucro Bruto0.20.470.20.180.45-1.0-1.27-1.57nan0.250.33
Depreciacao-1181.0-1141.0-1059.0-1028.0-996.0-976.0-993.0-941.0nan-924.0-900.0
Depreciacao % Imobilizado0.110.110.110.10.10.10.1nannan0.09nan
Imobilizado no Fim do Periodo12933.014307.012752.012740.013586.06756.05246.0nannan11177.0nan
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 Ativo52389.053271.054631.059774.056136.049719.043997.040833.039956.039963.039769.0
1.01 Ativo Circulante26665.027718.029767.035410.031909.027286.021347.020588.019918.019925.021045.0
1.01.01 Caixas e Equivalentes de Caixa1015.0611.01368.01037.0943.0666.0852.01997.0nan804.0619.0
1.01.03 Contas a Receber3021.03708.04232.04926.03311.02793.02267.02233.02343.01947.01905.0
1.01.04 Estoques10369.011572.011957.014771.014481.011713.09170.08813.08770.09173.08831.0
1.01.07 Despesas Antecipadas263.0279.0445.0443.0370.0290.0318.0184.0nan232.0268.0
1.01.08 Outros ativos correntes3796.04369.04982.05666.05158.06224.04600.03033.03175.03175.04383.0
1.02 Ativo Não Circulante25724.025553.0nannannannannannannannannan
1.02.03 Imobilizado11179.010837.010508.09933.09803.09951.010106.09953.0nan10138.09758.0
1.02.04 Intangível1976.02260.02238.02382.02565.01962.02091.01545.0nan1544.01457.0
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
2.01 Passivo Circulante19534.019938.018662.024191.021948.018182.013734.011776.012563.012570.013173.0
2.01.02 Fornecedores5195.05535.06313.07803.06388.04474.03746.03545.0nan3894.03606.0
2.01.03 Obrigacoes fiscais83.0167.0284.0248.0132.041.072.00.0nan140.0nan
2.01.04 Empréstimos e Financiamentos798.01903.0105.0503.0958.02042.01202.0108.0nan857.0154.0
2.01.05 Outros3313.03730.04076.04795.04790.04943.03757.02913.02826.02833.03982.0
2.01.06 Provisoes1026.01092.01381.01476.01294.0926.01088.0924.0nan1201.01414.0
2.02 Passivo Não Circulante9828.010902.011504.010967.011421.011441.010980.010012.0nan9018.09391.0
2.02.01 Empréstimos e Financiamentos6606.07580.08259.07735.08011.07885.07672.07698.0nan6623.06504.0
2.02.02 Outras Obrigacoes1042.0997.01005.01014.01233.01391.02114.01247.0nan1342.01218.0
2.02.03 Tributos Diferidos1135.01268.01309.01402.01412.01302.01194.01067.0nan1053.01669.0
2.03 Patrimônio Líquido22740.022178.024145.024317.022508.020022.019225.018996.018322.018322.017181.0