Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Sept. 30, 2019June 30, 2019March 31, 2019Dec. 31, 2018Sept. 30, 2018June 30, 2018March 31, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta4264.06568.06981.06986.06340.05840.05763.0nannannan5423.0nannannan4356.03921.0
3.01 Receita Bruta YoY%-0.35-0.06-0.00.10.090.01nannannannannannannannan0.11nan
3.02 Custo das Mercadorias Vendidas113.0119.0316.0466.0439.0448.0524.0nannannan437.0nannannan420.0417.0
3.02 Custo das Mercadorias Vendidas % Receita0.030.020.050.070.070.080.09nannannan0.08nannannan0.10.11
3.03 Lucro Bruto YoY%nannannannannannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannannannannannannan
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannannannannannannannan
3.05 EBIT2075.0-2938.02369.02425.02001.01863.01559.0nannannan1432.0nannannan1044.04949.22
3.05 EBIT YoY%-1.71-2.24-0.020.210.070.19nannannannannannannannan0.1nan
3.05 EBIT Margem %0.49-0.450.340.350.320.320.27nannannan0.26nannannan0.240.24
3.06.01 Receitas Financeiras13.019.015.03.01.02.06.0nannannan5.0nannannan18.760.8
3.06.02 Despesas Financeiras972.0-932.0850.0699.0657.0689.0683.0nannannan635.0nannannan0.00.0
3.07 EBT1119.01180.01258.01691.01179.01076.0881.0nannannan690.0nannannan470.59373.85
3.08 Imposto de Renda16.024.026.016.0-21.0-20.0-21.0nannannan-19.0nannannan26.0416.88
3.08 Imposto de Renda % EBT0.010.020.020.01-0.02-0.02-0.02nannannan-0.03nannannan0.060.05
3.09 Lucro Líquido444.0-3903.01502.01675.01096.01056.0860.0nannannan671.0nannannan444.55356.97
3.09 Lucro Líquido Margem %0.1-0.590.220.240.170.180.15nannannan0.12nannannan0.10.09
3.09 Lucro Líquido YoY%-1.11-3.6-0.10.530.040.23nannannannannannannannan0.25nan
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, 2019Sept. 30, 2019June 30, 2019March 31, 2019Dec. 31, 2018Sept. 30, 2018June 30, 2018March 31, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber172.0478.0481.0593.0543.0431.0596.0667.0591.0545.0501.0471.0455.0402.0397.58373.53
# dias Contas a receber14.7226.5625.1530.9831.2626.9437.75nannannan33.72nannannan33.3134.77
Estoquesnannannannannannannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannannannannannan
Outros ativos correntes23.040.056.073.0145.0202.0168.0167.0168.0160.0148.0148.0181.0157.0138.67130.36
# dias Outros ativos correntes1.972.222.933.818.3512.6210.64nannannan9.96nannannan11.6212.14
Fornecedores71.0192.0252.0236.0246.0230.0334.0368.0337.0311.0313.0302.0272.0248.0248.82188.52
# dias Fornecedores-229.34-588.91-291.08-184.85-204.53-187.39-232.65nannannan-261.43nannannan-216.23-165.01
Obrigacoes fiscaisnannannannannannannannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannannannannannannannan
Outros passivos correntes168.0359.0342.0407.0401.0378.0361.0335.0305.0262.0351.0306.0272.0240.0339.11221.07
# dias Outros passivos correntes14.3819.9517.8821.2623.0923.6222.86nannannan23.62nannannan28.4120.58
Capital de Gironannannannannannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Sept. 30, 2019June 30, 2019March 31, 2019Dec. 31, 2018Sept. 30, 2018June 30, 2018March 31, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo20622.025751.025492.025347.025240.024744.024471.0nan23938.023754.023484.023270.023103.022954.3515562.99nan
CAPEX1158.01220.01519.01352.01332.01741.02081.0nannannan1795.0nannannan10494.021410.23
CAPEX % Lucro Brutonannannannannannannannannannannannannannannannan
Depreciacao-488.0-1300.0-1300.0-1200.0-1200.0-1200.0-1100.0nannannan-1100.0nannannan-914.9-832.7
Depreciacao % Imobilizado0.030.080.080.080.080.080.08nannannan0.08nannannan0.09nan
Imobilizado no Fim do Periodo21292.025671.025711.025499.025372.025285.025452.0nannannan24179.0nannannan25142.11nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Sept. 30, 2019June 30, 2019March 31, 2019Dec. 31, 2018Sept. 30, 2018June 30, 2018March 31, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo31518.032736.038527.038921.039040.038768.038457.038321.038124.037755.032785.032621.032351.032227.032229.5722675.09
1.01 Ativo Circulante1144.01090.01032.01217.01254.01104.01204.01253.01294.01193.01229.01249.01164.01074.01133.781324.76
1.01.01 Caixas e Equivalentes de Caixa99.0119.0105.0156.0292.0232.0196.0182.0288.0245.0277.0323.0206.0220.0314.09567.6
1.01.03 Contas a Receber172.0478.0481.0593.0543.0431.0596.0667.0591.0545.0501.0471.0455.0402.0397.58373.53
1.01.07 Despesas Antecipadas79.0106.0103.0102.0105.095.0107.099.0111.085.0172.0182.0197.0175.0162.37128.72
1.01.08 Outros ativos correntes23.040.056.073.0145.0202.0168.0167.0168.0160.0148.0148.0181.0157.0138.67130.36
1.02.03 Imobilizado6273.015495.015666.015407.015269.015162.014666.014393.014128.013860.013676.013410.013195.013028.012932.889805.32
1.02.04 Intangível5127.05127.010085.010085.010078.010078.010078.010078.0nan10078.010078.010074.010075.010075.010021.475757.68
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Sept. 30, 2019June 30, 2019March 31, 2019Dec. 31, 2018Sept. 30, 2018June 30, 2018March 31, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante4479.02177.02585.02731.02026.01969.01920.01847.01802.01661.01417.01388.01364.01261.01292.08961.36
2.01.02 Fornecedores71.0192.0252.0236.0246.0230.0334.0368.0337.0311.0313.0302.0272.0248.0248.82188.52
2.01.05 Outros168.0359.0342.0407.0401.0378.0361.0335.0305.0262.0351.0306.0272.0240.0339.11221.07
2.02.01 Empréstimos e Financiamentos24337.024081.022921.021729.020629.019280.018121.0nannannan16682.0nannannan16159.6212171.14
2.02.02 Outras Obrigacoes607.01985.01914.01950.02168.02379.02516.02458.02411.02369.02759.03074.03014.02946.02554.042087.23
2.03 Patrimônio Líquido-1635.0-133.06381.07449.08258.09461.010489.010786.011013.011267.012034.011846.012129.012404.012339.087557.12