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 Bruta22424.120998.721376.023748.720820.818467.518032.416240.514832.913672.7
3.01 Receita Bruta YoY%0.07-0.02-0.10.140.130.020.110.090.08nan
3.02 Custo das Mercadorias Vendidas17550.716396.316723.619062.117252.315257.414992.513533.612741.611654.7
3.02 Custo das Mercadorias Vendidas % Receita0.780.780.780.80.830.830.830.830.860.85
3.03 Lucro Bruto4873.44602.44652.44686.63568.53210.13039.92706.92449.92327.2
3.03 Lucro Bruto YoY%0.06-0.01-0.010.310.110.060.120.10.05nan
3.03 Lucro Bruto Margem %0.220.220.220.20.170.170.170.170.170.17
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 Patrimonialnannannannannannannannan0.00.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannan0.00.0
3.05 EBIT1655.61651.31680.91735.21419.01179.21133.6987.3866.1819.2
3.05 EBIT YoY%0.0-0.02-0.030.220.20.040.150.140.06nan
3.05 EBIT Margem %0.070.080.080.070.070.060.060.060.060.06
3.06 Resultado Financeiro Líquidonannan-226.6-235.7-150.9-154.9-159.4-148.6-150.5-146.5
3.07 EBT1427.41435.41450.21487.81297.81002.3949.7840.5660.3672.4
3.08 Imposto de Renda360.8357.6345.9373.3309.2213.8212.9197.5137.3248.0
3.08 Imposto de Renda % EBT0.250.250.240.250.240.210.220.230.210.37
3.09 Lucro Líquido1066.61077.81104.31114.5988.6788.5736.8643.0523.0424.4
3.09 Lucro Líquido Margem %0.050.050.050.050.050.040.040.040.040.03
3.09 Lucro Líquido YoY%-0.01-0.02-0.010.130.250.070.150.230.23nan
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 receber6312.45135.84567.54461.34499.43212.63002.22671.22320.52168.6
# dias Contas a receber102.7589.2777.9968.5778.8863.560.7760.0357.157.89
Estoques563.4605.3668.1800.2927.6760.0611.2454.3449.5452.0
# dias Estoques-11.72-13.47-14.58-15.32-19.62-18.18-14.88-12.25-12.88-14.16
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedoresnannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannan15.12.6
# dias Obrigacoes fiscaisnannannannannannannannan0.370.07
Outros passivos correntesnannannan483.2454.8424.8491.4232.0243.4nan
# dias Outros passivos correntesnannannan7.437.978.49.955.215.99nan
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 Periodo1548.61565.21679.51823.9620.6957.2868.31058.11219.3nan
CAPEX-70.2659.2229.6164.52769.6201.0331.486.181.165.9
CAPEX % Lucro Bruto-0.010.140.050.040.780.060.110.030.030.03
Depreciacao-295.6-275.3-270.7-290.6-191.2-425.6-267.1-265.6-260.9-254.5
Depreciacao % Imobilizado1.541.411.431.481.091.171.711.651.59nan
Imobilizado no Fim do Periodo1182.81949.11638.41697.83199.0732.6932.6878.61039.5nan
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 Ativo16028.214678.413284.613131.513199.49344.77999.47167.76956.66948.4
1.01 Ativo Circulante8500.57373.16705.06564.06478.15953.54334.13796.83378.13238.1
1.01.01 Caixas e Equivalentes de Caixa618.7503.5588.7315.2258.11410.2154.0205.8144.2263.7
1.01.02 Aplicacoes Financeiras0.0214.20.0nannannannannannannan
1.01.03 Contas a Receber6312.45135.84567.54461.34499.43212.63002.22671.22320.52168.6
1.01.04 Estoques563.4605.3668.1800.2927.6760.0611.2454.3449.5452.0
1.01.07 Despesas Antecipadas452.0404.4410.2498.2357.5191.2171.6149.1127.4118.9
1.02.03 Imobilizado171.5192.0195.5188.8195.8175.5363.1156.1161.1163.7
1.02.04 Intangível1186.41356.61369.71490.71628.1445.1594.1712.2897.01055.6
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 Circulante7226.15474.45442.04947.15096.03898.33491.42803.12514.62280.7
2.01.01 Obrigacoes sociais e trabalhistas318.8275.8303.0377.8361.7288.3212.3186.4129.5167.6
2.01.03 Obrigacoes fiscaisnannannannannannannannan15.12.6
2.01.04 Empréstimos e Financiamentos1007.5235.8613.156.3102.770.934.125.325.518.5
2.01.05 Outrosnannannan483.2454.8424.8491.4232.0243.4nan
2.01.06 Provisoesnannannannannannan940.2593.1479.4436.3
2.02 Passivo Não Circulante6196.06851.35800.16581.17397.74149.33547.73389.43459.13622.2
2.02.01 Empréstimos e Financiamentos4622.35607.05031.85866.46755.83856.33283.23183.33210.03215.9
2.02.02 Outras Obrigacoesnannan432.9336.1235.468.771.064.252.837.1
2.02.03 Tributos Diferidos171.8167.4171.4203.4222.355.362.4141.9196.3369.2
2.03 Patrimônio Líquido2606.12352.72042.51603.3705.71297.1960.3975.2982.91045.5