Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Sept. 30, 2022June 30, 2022March 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta4208.183991.173811.923616.65nannannan3461.223198.152893.622714.472503.02340.05
3.01 Receita Bruta YoY%0.050.050.05nannannannan0.080.110.070.080.07nan
3.02 Custo das Mercadorias Vendidas1727.511620.791511.061383.82nannannan1268.961132.67987.62953.48875.76809.0
3.02 Custo das Mercadorias Vendidas % Receita0.410.410.40.38nannannan0.370.350.340.350.350.35
3.03 Lucro Bruto YoY%nannannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannannan
3.04.01 Despesas com Vendas574.3556.78533.23502.41nannannan461.97510.4523.88517.35493.63426.97
3.04.01 Despesas com Vendas % Receita0.140.140.140.14nannannan0.130.160.180.190.20.18
3.04.02 Despesas Gerais e Administrativas656.74621.78600.85584.21nannannan553.02547.89516.09574.07509.16439.92
3.04.02 Despesas Gerais e Administrativas % Receita0.160.160.160.16nannannan0.160.170.180.210.20.19
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais513.56470.88406.05391.43nannannan335.37269.32261.36246.16222.43167.63
3.04.05 Outras Despesas Operacionais % Receita0.120.120.110.11nannannan0.10.080.090.090.090.07
3.04.06 Equivalência Patrimonial0.00.01.48-7.64nannannan-14.01-13.11-1.10.00.0nan
3.04.06 Equivalência Patrimonial % Receita0.00.00.0-0.0nannannan-0.0-0.0-0.00.00.0nan
3.05 EBIT566.94533.41637.34676.27nannannan783.15658.53548.92362.5316.22459.59
3.05 EBIT YoY%0.06-0.16-0.06nannannannan0.190.20.510.15-0.31nan
3.05 EBIT Margem %0.130.130.170.19nannannan0.230.210.190.130.130.2
3.06.01 Receitas Financeirasnannannan3.26nannannan15.6229.1234.3526.9417.8614.7
3.06.02 Despesas Financeiras30.7627.1217.7111.1nannannan72.3369.1249.3643.218.8418.64
3.07 EBT602.4587.01652.53658.0nannannan728.22616.08532.48343.09316.12459.45
3.08 Imposto de Renda150.3782.1106.37126.7nannannan62.5745.9253.3544.7297.8143.31
3.08 Imposto de Renda % EBT0.250.140.160.19nannannan0.090.070.10.130.310.31
3.09 Lucro Líquido452.03504.92547.63523.67nannannan651.64557.05478.04298.37218.32316.13
3.09 Lucro Líquido Margem %0.110.130.140.14nannannan0.190.170.170.110.090.14
3.09 Lucro Líquido YoY%-0.1-0.080.05nannannannan0.170.170.60.37-0.31nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Sept. 30, 2022June 30, 2022March 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber793.67727.69724.3679.21nannannan675.93660.05551.94479.89459.13368.6
# dias Contas a receber68.8466.5569.3568.55nannannan71.2875.3369.6264.5366.9557.49
Estoquesnannannannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannannan
Outros ativos correntes59.246.4541.9715.0nannannan16.6620.4617.618.7129.338.61
# dias Outros ativos correntes5.134.254.021.51nannannan1.762.342.222.524.276.02
Fornecedores125.05130.45146.93145.42nannannan109.93118.55138.9599.0980.2876.12
# dias Fornecedores-26.42-29.38-35.49-38.36nannannan-31.62-38.2-51.35-37.93-33.46-34.34
Obrigacoes fiscais53.2676.3870.0276.46nannannan72.9550.8140.3459.5847.5852.96
# dias Obrigacoes fiscais4.626.986.77.72nannannan7.695.85.098.016.948.26
Outros passivos correntes35.0432.526.445.23nannannan6.6227.768.8427.6822.186.72
# dias Outros passivos correntes3.042.970.620.53nannannan0.73.171.123.723.231.05
Capital de Gironannannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Sept. 30, 2022June 30, 2022March 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo2722.662362.091981.9nannannan1847.551713.01331.581078.971063.79950.48nan
CAPEX540.74798.681848.24622.31nannannan646.91042.971667.93506.53459.68469.43
CAPEX % Lucro Brutonannannannannannannannannannannannannan
Depreciacao-708.61-648.41-570.78-592.75nannannan-550.63-478.39-440.67-434.52-372.31-334.3
Depreciacao % Imobilizado0.360.360.37nannannannan0.370.420.480.50.46nan
Imobilizado no Fim do Periodo2554.792512.363259.36nannannannan1809.261896.172306.231135.811037.84nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Sept. 30, 2022June 30, 2022March 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo11479.6410368.789900.048303.48136.488230.758312.398138.677764.137006.895461.774602.844373.15
1.01 Ativo Circulante2286.682578.11804.861969.56nannannan1920.431929.532231.612535.351308.871309.92
1.01.01 Caixas e Equivalentes de Caixa930.23517.71489.47542.34nannannan536.72352.92393.741036.46313.38324.17
1.01.02 Aplicacoes Financeiras256.31078.88374.97562.98nannannan541.47745.161143.25855.65nannan
1.01.03 Contas a Receber793.67727.69724.3679.21nannannan675.93660.05551.94479.89459.13368.6
1.01.07 Despesas Antecipadas306.48253.83216.11185.04nannannan166.31171.41142.68163.36137.81104.3
1.01.08 Outros ativos correntes59.246.4541.9715.0nannannan16.6620.4617.618.7129.338.61
1.02.03 Imobilizado2333.461995.071825.941540.18nannannan1534.331478.271152.15910.62862.54801.02
1.02.04 Intangível614.54727.58536.14441.72nannannan313.23234.72179.43168.35201.26149.46
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Sept. 30, 2022June 30, 2022March 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante967.522091.32836.04818.87nannannan790.34758.17693.341210.71463.9374.59
2.01.01 Obrigacoes sociais e trabalhistas171.31146.84143.01172.67nannannan222.54218.59190.72180.3150.78111.42
2.01.02 Fornecedores125.05130.45146.93145.42nannannan109.93118.55138.9599.0980.2876.12
2.01.03 Obrigacoes fiscais53.2676.3870.0276.46nannannan72.9550.8140.3459.5847.5852.96
2.01.05 Outros35.0432.526.445.23nannannan6.6227.768.8427.6822.186.72
2.01.06 Provisoes319.62370.89352.18367.02nannannan411.59380.47334.86328.3283.74238.78
2.02.02 Outras Obrigacoes147.8130.37106.18105.3nannannan68.7589.8390.06160.94142.96118.69
2.02.03 Tributos Diferidos31.0916.0724.6218.419.226.5535.5340.9737.4629.1919.6217.8211.65
2.03 Patrimônio Líquido4977.374878.364597.164360.194281.244312.994314.734530.014251.33657.963191.863310.723224.37