Resumo — Ultimo Exercicio
Resultado
Tabela — DRE
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
3.01 Receita Bruta9217.08748.08188.147263.16635.545998.545562.14nan5071.65nan4368.433611.99
3.01 Receita Bruta YoY%0.050.070.130.090.110.08nannannannan0.21nan
3.02 Custo das Mercadorias Vendidas4508.04467.04227.663751.53472.423074.342810.18nan2605.48nan2193.151820.87
3.02 Custo das Mercadorias Vendidas % Receita0.490.510.520.520.520.510.51nan0.51nan0.50.5
3.03 Lucro Bruto YoY%nannannannannannannannannannannannan
3.03 Lucro Bruto Margem %nannannannannannannannannannannannan
3.04.01 Despesas com Vendas903.0891.0855.8786.56741.23718.36651.05nan633.7nan581.72438.74
3.04.01 Despesas com Vendas % Receita0.10.10.10.110.110.120.12nan0.12nan0.130.12
3.04.02 Despesas Gerais e Administrativas1840.01766.01654.041498.71301.81090.98935.02nan826.69nan745.91694.56
3.04.02 Despesas Gerais e Administrativas % Receita0.20.20.20.210.20.180.17nan0.16nan0.170.19
3.04.03 Perdas pela nao recuperabilidade de ativos % Receitanannannannannannannannannannannannan
3.04.04 Outras Receitas Operacionais % Receitanannannannannannannannannannannannan
3.04.05 Outras Despesas Operacionais % Receitanannannannannannannannannannannannan
3.04.06 Equivalência Patrimonial-17.0-24.011.78.6nannannannannannannannan
3.04.06 Equivalência Patrimonial % Receita-0.0-0.00.00.0nannannannannannannannan
3.05 EBIT1848.01328.01443.271200.531108.161052.931169.63nan977.38nan809.01618.74
3.05 EBIT YoY%0.39-0.080.20.080.05-0.1nannannannan0.31nan
3.05 EBIT Margem %0.20.150.180.170.170.180.21nan0.19nan0.190.17
3.06.01 Receitas Financeiras193.0137.094.2336.272.648.6527.7nan14.48nan13.083.48
3.06.02 Despesas Financeirasnannan402.02356.34336.08406.47479.68nan521.49nan478.7392.16
3.07 EBT1508.0975.01124.23829.37608.95516.22692.6nan433.04nan286.83159.86
3.08 Imposto de Renda160.0161.0155.25124.79109.22146.15185.35nan67.68nan53.8545.45
3.08 Imposto de Renda % EBT0.110.170.140.150.180.280.27nan0.16nan0.190.28
3.09 Lucro Líquido1350.0815.0969.18704.34500.19369.78507.45nan365.36nan232.98126.8
3.09 Lucro Líquido Margem %0.150.090.120.10.080.060.09nan0.07nan0.050.04
3.09 Lucro Líquido YoY%0.66-0.160.380.410.35-0.27nannannannan0.84nan
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, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Contas a receber1001.0949.01003.79855.38681.81676.74689.13nan630.12576.31576.31396.24
# dias Contas a receber39.6439.644.7542.9937.541.1845.22nan45.35nan48.1540.04
Estoquesnannannannannannannannannannannannan
# dias Estoquesnannannannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannannannan
Outros ativos correntes897.0890.0468.19459.14462.74323.02303.54258.91274.86241.03232.03304.33
# dias Outros ativos correntes35.5237.1320.8723.0725.4519.6519.92nan19.78nan19.3930.75
Fornecedores127.0133.0162.36115.9584.0877.752.23nan96.98nan101.7460.21
# dias Fornecedores-10.28-10.87-14.02-11.28-8.84-9.23-6.78nan-13.59nan-16.93-12.07
Obrigacoes fiscais235.0196.0160.83131.38117.06153.8135.1nan118.82nan130.27133.56
# dias Obrigacoes fiscais9.318.187.176.66.449.368.87nan8.55nan10.8813.5
Outros passivos correntes340.0232.0301.73251.35214.52354.37153.94120.54127.0143.7159.91133.14
# dias Outros passivos correntes13.469.6813.4512.6311.821.5610.1nan9.14nan13.3613.45
Capital de Gironannannannannannannannannannannannan
Variacao Capital de Gironannannannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannannannannan
# dias Capital de Gironannannannannannannannannannannannan
CAPEX e Depreciacao
Tabela — Ativos Fixos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
Imobilizado no Inicio do Periodo24753.024337.9622303.7520817.8519975.6416934.46nan15862.41nan13806.3610185.27nan
CAPEX6484.03937.03224.363362.953006.743426.971944.57nan3075.53nan5400.831592.16
CAPEX % Lucro Brutonannannannannannannannannannannannan
Depreciacao-2050.0-2009.0-1845.14-1736.21-1656.29-1423.37-1284.84nan-1227.49nan-1042.48-837.21
Depreciacao % Imobilizado0.110.110.110.110.110.120.12nannannan0.14nan
Imobilizado no Fim do Periodo29187.026265.9623682.9822444.5921326.0918938.06nannannannan14543.62nan
Balanco Patrimonial
Tabela — Ativos
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
1 Total do Ativo40141.035085.032650.7230310.7427918.727006.8423965.62nan20244.64nan18691.4612608.37
1.01 Ativo Circulante5125.05447.03567.73305.262957.12609.162872.62nan1515.68nan2249.131467.53
1.01.01 Caixas e Equivalentes de Caixa1727.03081.02095.711906.421536.361604.871869.58nan606.17nan1412.52748.48
1.01.02 Aplicacoes Financeiras1500.0527.00.0nan0.04.5310.36nan4.54nan28.273.41
1.01.03 Contas a Receber1001.0949.01003.79855.38681.81676.74689.13nan630.12576.31576.31396.24
1.01.07 Despesas Antecipadas134.091.099.7979.1965.2261.4255.95nan70.43nan64.8379.26
1.01.08 Outros ativos correntes897.0890.0468.19459.14462.74323.02303.54258.91274.86241.03232.03304.33
1.02.02 Investimentosnannannannannannannannan0.0nan9.2410.04
1.02.03 Imobilizado23584.019249.018600.8316649.5315445.7814503.0812152.610732.9111026.02nan9394.67199.21
1.02.04 Intangível5984.05504.05737.125654.225372.075472.554781.86nan4836.39nan4411.762986.06
Tabela — Passivos e Patrimonio
Nome da ContaDec. 31, 2025Dec. 31, 2024Dec. 31, 2023Dec. 31, 2022Dec. 31, 2021Dec. 31, 2020Dec. 31, 2019Jan. 1, 2019Dec. 31, 2018Jan. 1, 2018Dec. 31, 2017Dec. 31, 2016
2.01 Passivo Circulante3893.03349.03162.251838.31605.952024.752157.86nan1515.07nan1242.731028.7
2.01.01 Obrigacoes sociais e trabalhistas473.0421.0437.4413.14364.78317.12241.36nan235.7nan214.58172.81
2.01.02 Fornecedores127.0133.0162.36115.9584.0877.752.23nan96.98nan101.7460.21
2.01.03 Obrigacoes fiscais235.0196.0160.83131.38117.06153.8135.1nan118.82nan130.27133.56
2.01.04 Empréstimos e Financiamentos1299.01199.0998.0nannannannannannannannannan
2.01.05 Outros340.0232.0301.73251.35214.52354.37153.94120.54127.0143.7159.91133.14
2.02.01 Empréstimos e Financiamentosnan15334.013840.6512880.5111722.1510633.8810401.1nan9890.53nan8470.285309.83
2.02.02 Outras Obrigacoes983.0760.0795.55797.86763.41949.0621.72541.49629.76598.66661.71623.25
2.02.03 Tributos Diferidos367.0339.0394.08383.36340.29290.37247.18nan247.85nan252.29274.34
2.03 Patrimônio Líquido14156.013528.012488.8911505.9710882.0810633.998840.61nan7219.28nan6849.794365.83