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 Bruta20074.016747.014240.012682.011888.09913.010735.09823.09048.09076.0
3.01 Receita Bruta YoY%0.20.180.120.070.2-0.080.090.09-0.0nan
3.02 Custo das Mercadorias Vendidas6221.05257.04345.03956.03711.03465.03116.02813.02593.02424.0
3.02 Custo das Mercadorias Vendidas % Receita0.310.310.310.310.310.350.290.290.290.27
3.03 Lucro Bruto13854.011490.09896.08727.08177.06448.07620.07011.06455.05962.0
3.03 Lucro Bruto YoY%0.210.160.130.070.27-0.150.090.090.08nan
3.03 Lucro Bruto Margem %0.690.690.690.690.690.650.710.710.710.66
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 % Receitanannannannannannannannannannan
3.05 EBIT3613.02603.02343.01649.01199.0-80.01518.01506.01285.0447.0
3.05 EBIT YoY%0.390.110.420.38-15.99-1.050.010.171.87nan
3.05 EBIT Margem %0.180.160.160.130.1-0.010.140.150.140.05
3.06.02 Despesas Financeiras349.0305.0265.0470.0341.0361.0473.0241.0229.0233.0
3.07 EBT3385.02282.01985.01141.01076.0-79.0687.01422.0933.0177.0
3.08 Imposto de Renda493.0436.0393.0443.036.02.0-4013.0-249.0828.0-170.0
3.08 Imposto de Renda % EBT0.150.190.20.390.03-0.03-5.84-0.180.89-0.96
3.09 Lucro Líquido2892.01846.01592.0698.01041.0-82.04700.01671.0104.0347.0
3.09 Lucro Líquido Margem %0.140.110.110.060.09-0.010.440.170.010.04
3.09 Lucro Líquido YoY%0.570.161.28-0.33-13.7-1.021.8115.07-0.7nan
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 recebernannannannannannannannannannan
# dias Contas a recebernannannannannannannannannannan
Estoques2943.02810.02484.01867.01610.01351.01579.01166.01078.0955.0
# dias Estoques-172.67-195.1-208.67-172.26-158.35-142.31-184.96-151.29-151.74-143.8
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnan831.0621.0731.0799.0751.0880.0921.0nan240.0
# dias Outros ativos correntesnan18.1115.9221.0424.5327.6529.9234.22nan9.65
Fornecedores1144.0960.0942.0862.0794.0513.0542.0349.0530.0447.0
# dias Fornecedores-67.12-66.65-79.13-79.53-78.09-54.04-63.49-45.28-74.6-67.31
Obrigacoes fiscaisnan268.0220.0232.0209.0158.0265.0125.0nannan
# dias Obrigacoes fiscaisnan5.845.646.686.425.829.014.64nannan
Outros passivos correntes795.0887.0814.0761.0783.0958.0800.0412.0867.0764.0
# dias Outros passivos correntes14.4619.3320.8621.924.0435.2727.215.3134.9830.72
Capital de Gironannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannan
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 Periodo9978.08862.08348.08373.08001.09965.08154.07534.07513.0nan
CAPEX2640.05687.02574.02011.01597.0411.05041.01921.01010.0887.0
CAPEX % Lucro Bruto0.190.490.260.230.20.060.660.270.160.15
Depreciacao-1368.0-1269.0-1196.0-1136.0-1093.0-1123.0-1011.0-894.0-844.0-815.0
Depreciacao % Imobilizado0.420.440.490.50.520.540.570.530.52nan
Imobilizado no Fim do Periodo11250.013280.09726.09248.08505.09253.012184.08561.07679.0nan
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 Ativo43673.039395.035136.032469.032229.030777.030565.020999.019042.018096.0
1.01 Ativo Circulante8794.06920.06514.05760.06317.06694.04699.04003.03822.03239.0
1.01.01 Caixas e Equivalentes de Caixa1965.0414.0865.0928.01925.01734.0217.0146.0188.0196.0
1.01.04 Estoques2943.02810.02484.01867.01610.01351.01579.01166.01078.0955.0
1.01.07 Despesas Antecipadas660.0831.0621.0731.0799.0751.0880.0921.0942.0541.0
1.01.08 Outros ativos correntesnan831.0621.0731.0799.0751.0880.0921.0nan240.0
1.02.03 Imobilizado4036.03294.02859.02446.02252.02084.02079.01782.01697.01630.0
1.02.04 Intangível7019.06684.06003.05902.06121.05917.07886.06372.05837.05883.0
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 Circulante5439.06399.04933.03803.04274.03681.04866.05260.05654.03587.0
2.01.01 Obrigacoes sociais e trabalhistas1426.01288.01051.0830.0848.0681.0708.0630.0591.0572.0
2.01.02 Fornecedores1144.0960.0942.0862.0794.0513.0542.0349.0530.0447.0
2.01.03 Obrigacoes fiscaisnan268.0220.0232.0209.0158.0265.0125.0nannan
2.01.04 Empréstimos e Financiamentosnannannannannannannannannan250.0
2.01.05 Outros795.0887.0814.0761.0783.0958.0800.0412.0867.0764.0
2.01.06 Provisoes3201.02773.02646.02160.02436.02197.02109.02246.02456.02312.0
2.02.01 Empréstimos e Financiamentosnannannannannannannannan3815.05400.0
2.02.02 Outras Obrigacoes2405.01870.01967.02035.02220.02309.02635.01882.02370.02338.0
2.02.03 Tributos Diferidos220.0155.0134.0144.0310.0330.0595.0328.0191.018.0
2.03 Patrimônio Líquido24233.021770.019282.017573.016622.015326.013877.08726.07012.06733.0