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 Bruta123707.0123731.0121572.0121427.0116385.0103564.0108942.094507.084526.080403.0
3.01 Receita Bruta YoY%-0.00.020.00.040.12-0.050.150.120.05nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannan
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-591.0-680.0789.0-537.02006.0-113.0-505.0-364.0107.0-104.0
3.04.06 Equivalência Patrimonial % Receita-0.0-0.010.01-0.00.02-0.0-0.0-0.00.0-0.0
3.05 EBIT20672.023297.023314.014041.020817.017493.021125.019009.017987.016859.0
3.05 EBIT YoY%-0.11-0.00.66-0.330.19-0.170.110.060.07nan
3.05 EBIT Margem %0.170.190.190.120.180.170.190.20.210.21
3.06.02 Despesas Financeirasnannan4087.03896.04281.04588.04567.03542.03086.02942.0
3.07 EBT25766.018673.020478.09284.019093.014065.016996.015242.015322.014353.0
3.08 Imposto de Renda6106.02796.05371.04359.05259.03364.03673.03380.0-7578.05308.0
3.08 Imposto de Renda % EBT0.240.150.260.470.280.240.220.22-0.490.37
3.09 Lucro Líquido19998.016192.015388.05370.014159.010534.013057.011731.022714.08695.0
3.09 Lucro Líquido Margem %0.160.130.130.040.120.10.120.120.270.11
3.09 Lucro Líquido YoY%0.240.051.87-0.620.34-0.190.11-0.481.61nan
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 receber13869.013661.013813.012672.012008.011466.011292.011104.08546.07955.0
# dias Contas a receber40.9240.341.4738.0937.6640.4137.8342.8936.936.11
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes6217.05817.03959.04406.04088.03535.04723.03184.02464.02083.0
# dias Outros ativos correntes18.3417.1611.8913.2412.8212.4615.8212.310.649.46
Fornecedores11058.011321.012437.012544.012455.011364.010826.08494.06926.06915.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
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 Periodo120757.0118954.0113979.0124236.0122664.0117047.0110591.075250.072233.0nan
CAPEX16157.015670.07161.014140.013446.012047.014841.050854.013704.018385.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-16210.0-14802.0-14336.0-13821.0-13804.0-13100.0-12953.0-11017.0-10267.0-9558.0
Depreciacao % Imobilizado0.260.250.260.260.270.270.290.290.28nan
Imobilizado no Fim do Periodo120704.0119822.0106804.0124555.0122306.0115994.0112479.0115087.075670.0nan
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 Ativo272631.0266211.0264811.0257275.0275905.0273869.0263414.0251684.0186949.0180500.0
1.01 Ativo Circulante29567.026801.023987.021826.024807.026741.025392.021848.016060.016361.0
1.01.01 Caixas e Equivalentes de Caixa9481.07322.06215.04749.08711.011740.05500.03814.03428.03301.0
1.01.02 Aplicacoes Financeiras14.021.0310.0402.0368.0292.01709.094.019.097.0
1.01.03 Contas a Receber13869.013661.013813.012672.012008.011466.011292.011104.08546.07955.0
1.01.08 Outros ativos correntes6217.05817.03959.04406.04088.03535.04723.03184.02464.02083.0
1.02.02 Investimentos7952.08647.09385.07250.08082.07820.06989.07883.06931.05247.0
1.02.03 Imobilizado65680.062548.059686.055485.054047.051995.048322.044437.038470.036253.0
1.02.04 Intangível61502.058209.059268.058494.070189.070669.068725.066154.036780.035980.0
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 Circulante33524.039581.040198.027887.029348.028796.030292.027603.021561.021535.0
2.01.02 Fornecedores11058.011321.012437.012544.012455.011364.010826.08494.06926.06915.0
2.01.04 Empréstimos e Financiamentosnannannannannannannannannan2781.0
2.01.06 Provisoes12410.010679.011613.09450.09899.09617.010516.010721.06266.06282.0
2.02.02 Outras Obrigacoes20965.020942.020122.020395.020620.018222.016765.015329.010904.010925.0
2.02.03 Tributos Diferidos27788.025227.026003.028714.030041.028051.028180.027589.024256.034854.0
2.03 Patrimônio Líquido96903.085560.082703.080943.096092.090323.082726.071613.068606.053943.0