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 Bruta12946.6911879.6512147.4113764.2411742.910113.6410878.6711009.4511074.4810845.64
3.01 Receita Bruta YoY%0.09-0.02-0.120.170.16-0.07-0.01-0.010.02nan
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 % Receitanannannannannannannannannannan
3.05 EBIT3202.282651.092617.982050.781845.631769.21390.5469.361259.68-886.46
3.05 EBIT YoY%0.210.010.280.110.040.271.96-0.63-2.42nan
3.05 EBIT Margem %0.250.220.220.150.160.170.130.040.11-0.08
3.06.02 Despesas Financeiras1412.961203.591006.41912.24834.69785.66742.42707.35662.34666.37
3.07 EBT2271.281442.211671.781058.161310.091285.151088.42-174.27967.92-1381.76
3.08 Imposto de Renda497.95381.03-690.54-38.98191.37-121.51-169.82-1036.83542.57-817.26
3.08 Imposto de Renda % EBT0.220.26-0.41-0.040.15-0.09-0.165.950.560.59
3.09 Lucro Líquido1773.331061.182356.541103.171118.491388.331241.23848.66411.61-583.62
3.09 Lucro Líquido Margem %0.140.090.190.080.10.140.110.080.04-0.05
3.09 Lucro Líquido YoY%0.67-0.551.14-0.01-0.190.120.461.06-1.71nan
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 recebernannan1393.461495.261370.361285.731208.591114.41212.951170.17
# dias Contas a recebernannan41.8739.6542.5946.440.5536.9539.9839.38
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannan156.33193.45
# dias Outros ativos correntesnannannannannannannannan5.156.51
Fornecedores2565.551929.161566.741777.592610.132739.441499.861496.061452.221285.58
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais525.19457.09434.21424.09419.83441.01233.46254.24214.97181.11
# dias Obrigacoes fiscais14.8114.0413.0511.2513.0515.927.838.437.096.1
Outros passivos correntes223.24395.41219.53202.78204.61206.64201.78132.82221.77180.84
# dias Outros passivos correntes6.2912.156.65.386.367.466.774.47.316.09
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 Periodo791.39792.64743.58734.75720.5710.04681.55638.15610.81nan
CAPEX7109.455849.014628.985709.96179.284772.314510.244105.993841.053850.05
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-2305.57-2233.25-2051.68-1985.1-1990.7nannannannannan
Depreciacao % Imobilizado5.445.345.65.555.8nannannannannan
Imobilizado no Fim do Periodo5595.284408.413320.884459.554909.08nannannannannan
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 Ativo71890.7364790.0359703.458595.1959454.2458239.2151723.9148275.0746707.1545904.43
1.01 Ativo Circulante5806.854396.243660.874095.033623.64559.93045.992958.063285.333684.27
1.01.01 Caixas e Equivalentes de Caixa1928.92859.7132.55224.16442.561759.1425.72480.98781.271187.84
1.01.03 Contas a Recebernannan1393.461495.261370.361285.731208.591114.41212.951170.17
1.01.07 Despesas Antecipadas424.7233.21213.02190.61156.77196.42283.64234.33156.33nan
1.01.08 Outros ativos correntesnannannannannannannannan156.33193.45
1.02 Ativo Não Circulantenannannannannannannannan5842.427871.36
1.02.02 Investimentos7215.676409.145674.964992.486031.057810.767233.357661.817915.036427.4
1.02.03 Imobilizado481.59423.76418.55366.4357.58343.33332.86304.38260.98233.64
1.02.04 Intangível367.58367.62374.1377.17377.17377.17377.17377.17377.17377.17
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 Circulante7822.976111.046396.496369.456190.747060.515620.465443.545036.213200.1
2.01.02 Fornecedores2565.551929.161566.741777.592610.132739.441499.861496.061452.221285.58
2.01.03 Obrigacoes fiscais525.19457.09434.21424.09419.83441.01233.46254.24214.97181.11
2.01.04 Empréstimos e Financiamentos657.77927.291138.17827.621201.181627.491946.731942.341578.31364.9
2.01.05 Outros223.24395.41219.53202.78204.61206.64201.78132.82221.77180.84
2.01.06 Provisoesnannannannannannannannan478.27481.64
2.02 Passivo Não Circulante46834.1843274.638344.3938941.4441338.739998.1535625.3633767.8233480.6234419.34
2.02.01 Empréstimos e Financiamentos27902.0226613.523008.8423623.5124841.5721205.7617078.6415518.314315.2614467.66
2.02.02 Outras Obrigacoesnannannannannannannannan393.751121.62
2.02.03 Tributos Diferidosnannan4245.984818.844706.84361.774401.194107.154466.57495.29
2.03 Patrimônio Líquido16923.0815083.9114622.6512966.9811637.2810926.1410223.678844.37992.528081.81