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 Bruta11925.611313.859871.658634.657547.065984.635586.374864.984476.413904.38
3.01 Receita Bruta YoY%0.050.150.140.140.260.070.150.090.15nan
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 Administrativas652.02697.48633.58564.19606.85466.29451.55375.46296.39276.24
3.04.02 Despesas Gerais e Administrativas % Receita0.050.060.060.070.080.080.080.080.070.07
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 EBIT1935.81916.331557.811160.4804.94290.16443.96258.37270.7934.57
3.05 EBIT YoY%0.010.230.340.441.77-0.350.72-0.056.83nan
3.05 EBIT Margem %0.160.170.160.130.110.050.080.050.060.01
3.07 EBT2009.522010.231620.511181.53812.76293.78458.28268.44275.7438.74
3.08 Imposto de Renda473.76476.12391.77282.43159.7861.98108.1391.8899.4915.8
3.08 Imposto de Renda % EBT0.240.240.240.240.20.210.240.340.360.41
3.09 Lucro Líquido1535.761534.111228.74899.1652.98355.77350.16176.55176.2522.94
3.09 Lucro Líquido Margem %0.130.140.120.10.090.060.060.040.040.01
3.09 Lucro Líquido YoY%0.00.250.370.380.840.020.980.06.68nan
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 receber156.47143.96115.54106.8899.6104.580.5462.3140.4540.45
# dias Contas a receber4.794.644.274.524.826.375.264.683.33.78
Estoques49.5148.9439.3135.6732.8326.4426.121.5619.8615.02
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes22.3517.2819.7917.24nannannannannannan
# dias Outros ativos correntes0.680.560.730.73nannannannannannan
Fornecedores212.81210.7197.65184.57163.16121.99115.82113.0782.0378.36
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannan0.05.13nannan
# dias Obrigacoes fiscaisnannannannannannan0.00.38nannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro-6.84-17.79-42.8-42.02-30.748.95-9.17-29.2-21.72-22.89
Variacao Capital de Giro10.9525.01-0.78-11.28-39.6918.1320.03-7.491.18nan
Capital de Giro % Receita Bruta-0.0-0.0-0.0-0.0-0.00.0-0.0-0.01-0.0-0.01
# dias Capital de Giro-0.21-0.57-1.58-1.78-1.490.55-0.6-2.19-1.77-2.14
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 Periodo2412.062191.981973.091791.221606.251480.631401.191360.31325.5nan
CAPEX35.08837.53946.01830.03522.04432.72291.97387.5886.58-326.81
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-361.38-335.03-319.39-286.83-254.66-238.53-212.78-201.98-163.35-146.37
Depreciacao % Imobilizado0.150.150.160.160.160.160.150.150.13nan
Imobilizado no Fim do Periodo2085.762694.472599.72334.421873.641674.811480.391545.91248.73nan
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 Ativo8994.539204.378044.366927.56652.965982.95104.62265.522045.692026.1
1.01 Ativo Circulante1466.951780.591620.711175.841381.561420.241072.2814.79629.54522.37
1.01.01 Caixas e Equivalentes de Caixa350.54748.54560.61384.0815.37607.99480.63249.95184.5787.88
1.01.02 Aplicacoes Financeiras698.59674.38734.84515.14260.94343.62400.16426.84324.38329.84
1.01.03 Contas a Receber156.47143.96115.54106.8899.6104.580.5462.3140.4540.45
1.01.04 Estoques49.5148.9439.3135.6732.8326.4426.121.5619.8615.02
1.01.07 Despesas Antecipadas120.4597.54117.4686.4178.7654.9157.0854.1350.9244.08
1.01.08 Outros ativos correntes22.3517.2819.7917.24nannannannannannan
1.02.02 Investimentos197.12868.02564.49388.06274.31102.33nannannannan
1.02.03 Imobilizado2679.362390.132170.041951.151769.281584.311458.691379.251338.371303.56
1.02.04 Intangível21.9421.9421.9421.9421.9421.9421.9421.9421.9421.94
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 Circulante1188.141168.771030.62921.88873.68822.2666.59449.99323.89281.79
2.01.01 Obrigacoes sociais e trabalhistas250.13261.91227.54170.46162.4203.05126.6113.4782.5476.3
2.01.02 Fornecedores212.81210.7197.65184.57163.16121.99115.82113.0782.0378.36
2.01.03 Obrigacoes fiscaisnannannannannannan0.05.13nannan
2.01.06 Provisoes182.45179.75147.69147.54173.05164.65155.84147.85159.32127.13
2.02.01 Empréstimos e Financiamentos0.00.00.00.00.00.00.0nannannan
2.02.02 Outras Obrigacoes76.6771.0758.8743.8238.5438.8438.831.6440.0433.95
2.02.03 Tributos Diferidos125.6746.2189.1198.62141.76149.4237.8111.570.81212.51
2.03 Patrimônio Líquido2830.613655.553062.212368.022297.372020.141683.031441.341364.441402.49