Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024March 31, 2024Dec. 31, 2023Sept. 30, 2023June 30, 2023March 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 30, 2016
3.01 Receita Bruta14092.014540.0nan14657.0nannannan14853.012522.010583.011937.012250.011408.011069.0
3.01 Receita Bruta YoY%-0.03nannannannannannan0.190.18-0.11-0.030.070.03nan
3.02 Custo das Mercadorias Vendidas % Receitanannannannannannannannannannannannannannan
3.03 Lucro Bruto YoY%nannannannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannannannan
3.04.01 Despesas com Vendas % Receitanannannannannannannannannannannannannannan
3.04.02 Despesas Gerais e Administrativas % Receitanannannannannannannannannannannannannannan
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannannannannan
3.04.06 Equivalência Patrimonialnannannannannannannannannannan91.096.0219.00.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan0.010.010.020.0
3.05 EBIT4521.05245.0nan5561.0nannannan6023.05594.04362.04965.04869.03667.03389.0
3.05 EBIT YoY%-0.14nannannannannannan0.080.28-0.120.020.330.08nan
3.05 EBIT Margem %0.320.36nan0.38nannannan0.410.450.410.420.40.320.31
3.06.02 Despesas Financeirasnannannannannannannannannannannannan546.0579.0
3.06 Resultado Financeiro Líquidonannannan-809.0nannannan-742.0-722.0-754.0-737.0-639.0-546.0-579.0
3.07 EBT3769.04555.0nan4891.0nannannan5414.04951.03627.04316.04304.03142.02741.0
3.08 Imposto de Renda880.01085.0nan1176.0nannannan1248.01170.0862.0985.0995.0-2329.01027.0
3.08 Imposto de Renda % EBT0.230.24nan0.24nannannan0.230.240.240.230.23-0.740.37
3.09 Lucro Líquido2889.03470.0nan3715.0nannannan4166.03781.02765.03331.03309.05471.01714.0
3.09 Lucro Líquido Margem %0.210.24nan0.25nannannan0.280.30.260.280.270.480.15
3.09 Lucro Líquido YoY%-0.17nannannannannannan0.10.37-0.170.01-0.42.19nan
Custos e Despesas
Capital de Giro
Tabela — Capital de Giro
Nome da ContaDec. 31, 2025Dec. 31, 2024March 31, 2024Dec. 31, 2023Sept. 30, 2023June 30, 2023March 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 30, 2016
Contas a receber1298.01326.0nan1393.0nannannan1313.01148.0912.0986.01010.0970.0938.0
# dias Contas a receber33.6233.29nan34.69nannannan32.2733.4631.4530.1530.0931.0430.93
Estoquesnannannannannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannannannan
Outros ativos correntes187.075.0117.0109.075.0107.099.0108.070.096.077.0181.0154.0122.0
# dias Outros ativos correntes4.841.88nan2.71nannannan2.652.043.312.355.394.934.02
Fornecedores1149.01290.0nan1237.0nannannan1130.0963.0809.01043.0949.0847.0806.0
# dias Fornecedoresnannannannannannannannannannannannannannan
Obrigacoes fiscais118.0508.0381.0525.0361.0nannan111.0134.073.069.0106.0157.0129.0
# dias Obrigacoes fiscais3.0612.75nan13.07nannannan2.733.912.522.113.165.024.25
Outros passivos correntes272.0243.0nan243.0nan226.0238.0228.0207.0164.0205.0179.0161.0114.0
# dias Outros passivos correntes7.056.1nan6.05nannannan5.66.035.666.275.335.153.76
Capital de Gironannannannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024March 31, 2024Dec. 31, 2023Sept. 30, 2023June 30, 2023March 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 30, 2016
Imobilizado no Inicio do Periodo35852.0nan35116.0nannannan34425.033190.032444.032168.0nan31827.031213.0nan
CAPEX2851.02605.0nan2287.0nannannan2131.01877.0649.02102.01684.01495.01798.0
CAPEX % Lucro Brutonannannannannannannannannannannannannannan
Depreciacao-1680.0-1658.0nan-1611.0nannannan-1500.0-1420.0-1383.0-1349.0-1331.0-1315.0-1301.0
Depreciacao % Imobilizado0.050.05nan0.05nannannan0.050.040.040.040.040.04nan
Imobilizado no Fim do Periodo37023.0nannannannannannan33821.032901.031434.0nan32180.031393.0nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024March 31, 2024Dec. 31, 2023Sept. 30, 2023June 30, 2023March 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 30, 2016
1 Total do Ativo43682.042764.042482.042408.041589.040979.041256.041912.040531.039793.038257.036729.035739.035414.0
1.01 Ativo Circulante2550.02820.03447.03384.03340.02895.03339.03849.03873.04441.03278.02565.01915.02487.0
1.01.01 Caixas e Equivalentes de Caixanannannannannannannan1958.02239.03129.0958.0858.0401.0603.0
1.01.02 Aplicacoes Financeiras5.072.0nan83.0nannannan129.077.02.0996.0253.018.0417.0
1.01.03 Contas a Receber1298.01326.0nan1393.0nannannan1313.01148.0912.0986.01010.0970.0938.0
1.01.08 Outros ativos correntes187.075.0117.0109.075.0107.099.0108.070.096.077.0181.0154.0122.0
1.02.03 Imobilizado36811.035658.034825.034935.034441.034267.034099.034242.033015.032444.032168.031998.031764.031150.0
1.02.04 Intangível187.0194.0nan181.0nannannan183.0175.00.00.0nan63.063.0
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024March 31, 2024Dec. 31, 2023Sept. 30, 2023June 30, 2023March 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Dec. 31, 2018Dec. 31, 2017Dec. 30, 2016
2.01 Passivo Circulante3133.03276.03023.03224.02934.02074.02331.02471.02233.02019.02151.01915.01894.02040.0
2.01.01 Obrigacoes sociais e trabalhistas532.0480.0nan517.0nan444.0367.0707.0630.0482.0489.0550.0602.0545.0
2.01.02 Fornecedores1149.01290.0nan1237.0nannannan1130.0963.0809.01043.0949.0847.0806.0
2.01.03 Obrigacoes fiscais118.0508.0381.0525.0361.0nannan111.0134.073.069.0106.0157.0129.0
2.01.05 Outros272.0243.0nan243.0nan226.0238.0228.0207.0164.0205.0179.0161.0114.0
2.02.02 Outras Obrigacoes536.0560.0nan543.0nannannan571.0502.0513.0591.0594.0650.0863.0
2.02.03 Tributos Diferidos7914.07725.07708.07746.07637.07605.07552.07569.07383.07168.06961.06690.06418.09596.0
2.03 Patrimônio Líquido13160.012507.012441.012133.011756.012074.012155.012625.013500.013110.011863.012580.014721.011694.0