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 Bruta16081.215741.415320.214187.812733.111790.214906.314668.213835.913151.8
3.01 Receita Bruta YoY%0.020.030.080.110.08-0.210.020.060.05nan
3.02 Custo das Mercadorias Vendidas8930.88899.79154.98831.07615.86905.88723.48625.97405.16898.9
3.02 Custo das Mercadorias Vendidas % Receita0.560.570.60.620.60.590.590.590.540.52
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 Operacionais202.0207.0192.0190.0186.0185.0209.0216.0201.0189.0
3.04.05 Outras Despesas Operacionais % Receita0.010.010.010.010.010.020.010.010.010.01
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannannan
3.05 EBIT2737.62802.41992.31562.51598.61395.72013.81947.02019.81915.0
3.05 EBIT YoY%-0.020.410.28-0.020.15-0.310.03-0.040.05nan
3.05 EBIT Margem %0.170.180.130.110.130.120.140.130.150.15
3.06.01 Receitas Financeiras65.157.852.28.512.314.624.114.919.620.8
3.06.02 Despesas Financeiras306.2340.3348.9252.1230.6304.8215.3237.2274.6285.4
3.07 EBT2547.92571.21755.51343.41414.21161.41731.51804.61764.81650.4
3.08 Imposto de Renda454.6439.3362.5234.5270.2176.6322.7364.3242.4403.3
3.08 Imposto de Renda % EBT0.180.170.210.170.190.150.190.20.140.24
3.09 Lucro Líquido2075.62112.41372.31091.71129.9-1185.51576.21440.31522.41247.1
3.09 Lucro Líquido Margem %0.130.130.090.080.09-0.10.110.10.110.09
3.09 Lucro Líquido YoY%-0.020.540.26-0.03-1.95-1.750.09-0.050.22nan
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 receber3249.42865.02834.22698.12478.42273.82796.52662.52574.12341.2
# dias Contas a receber73.7566.4367.5269.4171.0470.3968.4866.2567.9164.97
Estoques1490.41464.91497.21792.81491.81285.21505.61546.41445.91319.4
# dias Estoques-60.91-60.08-59.69-74.1-71.5-67.93-63.0-65.44-71.27-69.81
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes569.6439.0393.2404.7357.0298.2339.9354.1365.0291.4
# dias Outros ativos correntes12.9310.189.3710.4110.239.238.328.819.638.09
Fornecedores2071.01810.01566.31728.21384.21160.61284.31255.61177.1983.2
# dias Fornecedores-84.64-74.23-62.45-71.43-66.34-61.34-53.74-53.13-58.02-52.02
Obrigacoes fiscais134.3127.0158.7197.6104.396.1142.8100.6183.687.4
# dias Obrigacoes fiscais3.052.943.785.082.992.983.52.54.842.43
Outros passivos correntes1737.51512.71334.91285.91144.21188.91223.41006.1957.3891.2
# dias Outros passivos correntes39.4435.0831.833.0832.836.8129.9625.0425.2524.73
Capital de Giro2668.82519.92765.12762.72586.02398.43017.82953.32842.92677.4
Variacao Capital de Giro148.9-245.22.4176.7187.6-619.464.5110.4165.5nan
Capital de Giro % Receita Bruta0.170.160.180.190.20.20.20.20.210.2
# dias Capital de Giro60.5758.4365.8871.0774.1374.2573.8973.4975.074.31
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 Periodo7061.26968.16974.17512.66101.97627.47633.77724.77182.8nan
CAPEX2707.2433.8990.5716.84579.7414.51199.11030.01673.2829.5
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-672.6-634.9-616.7-618.5-604.4-594.3-654.1-621.3-585.7-561.0
Depreciacao % Imobilizado0.180.180.190.190.190.150.170.170.17nan
Imobilizado no Fim do Periodo9095.86767.07347.97610.910077.27447.68178.78133.48270.3nan
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 Ativo24696.322387.821846.621464.321206.418126.020869.120074.519962.418330.2
1.01 Ativo Circulante5955.66025.75644.15494.24687.15117.44828.44677.74596.44279.4
1.01.01 Caixas e Equivalentes de Caixa646.21256.8919.5598.6359.91260.2186.4114.7211.4327.4
1.01.03 Contas a Receber3249.42865.02834.22698.12478.42273.82796.52662.52574.12341.2
1.01.04 Estoques1490.41464.91497.21792.81491.81285.21505.61546.41445.91319.4
1.01.07 Despesas Antecipadas159.5151.4143.9123.9121.299.1118.8132.1153.598.3
1.01.08 Outros ativos correntes569.6439.0393.2404.7357.0298.2339.9354.1365.0291.4
1.02.03 Imobilizado4276.63752.43474.63293.43288.53124.93954.93836.03707.13365.0
1.02.04 Intangível3688.53308.83493.53680.74224.12977.03672.53797.74017.63817.8
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 Circulante5534.74792.84345.84210.43553.22932.23630.63685.63431.83019.4
2.01.01 Obrigacoes sociais e trabalhistas721.5727.4655.5493.6509.5469.3599.5579.7549.4516.3
2.01.02 Fornecedores2071.01810.01566.31728.21384.21160.61284.31255.61177.1983.2
2.01.03 Obrigacoes fiscais134.3127.0158.7197.6104.396.1142.8100.6183.687.4
2.01.05 Outros1737.51512.71334.91285.91144.21188.91223.41006.1957.3891.2
2.02.02 Outras Obrigacoes518.7366.2381.8406.3254.1312.4285.6324.8415.3204.8
2.02.03 Tributos Diferidos329.9280.0418.2505.6622.0483.9740.4764.6642.8970.2
2.03 Patrimônio Líquido9770.88757.38044.77236.17224.26166.58685.38003.27618.56901.1