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 Bruta8200.57546.07346.76980.66010.95647.35333.74965.14390.53962.0
3.01 Receita Bruta YoY%0.090.030.050.160.060.060.070.130.11nan
3.02 Custo das Mercadorias Vendidas4509.34144.13992.23764.83233.73079.52818.32566.22226.91997.26
3.02 Custo das Mercadorias Vendidas % Receita0.550.550.540.540.540.550.530.520.510.5
3.03 Lucro Bruto3691.23401.93354.53215.82777.22567.82515.42398.92163.61964.78
3.03 Lucro Bruto YoY%0.090.010.040.160.080.020.050.110.1nan
3.03 Lucro Bruto Margem %0.450.450.460.460.460.450.470.480.490.5
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 EBIT1655.71510.01528.71453.61217.41141.81057.2999.2881.8795.84
3.05 EBIT YoY%0.1-0.010.050.190.070.080.060.130.11nan
3.05 EBIT Margem %0.20.20.210.210.20.20.20.20.20.2
3.06.02 Despesas Financeirasnannan10.814.39.79.713.912.69.16.5
3.07 EBT1655.01508.11522.01440.01207.81132.71043.7987.0873.1789.73
3.08 Imposto de Renda396.6357.5367.0353.1282.8273.6252.8235.1294.5290.25
3.08 Imposto de Renda % EBT0.240.240.240.250.230.240.240.240.340.37
3.09 Lucro Líquido1258.41150.61155.01086.9925.0859.1790.9751.9578.6499.48
3.09 Lucro Líquido Margem %0.150.150.160.160.150.150.150.150.130.13
3.09 Lucro Líquido YoY%0.09-0.00.060.180.080.090.050.30.16nan
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 receber1245.31108.61087.61013.2900.2769.4741.8714.3607.8499.72
# dias Contas a receber55.4353.6254.0352.9854.6649.7350.7652.5150.5346.04
Estoques1748.01645.01522.71708.01523.61337.51366.41278.71092.9992.99
# dias Estoques-141.49-144.89-139.22-165.59-171.97-158.53-176.96-181.87-179.13-181.47
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes181.9183.7171.8165.4188.1140.3157.4147.0118.1102.42
# dias Outros ativos correntes8.18.898.548.6511.429.0710.7710.819.829.44
Fornecedores316.8287.7264.1255.0233.1207.0192.8193.6147.5108.74
# dias Fornecedores-25.64-25.34-24.15-24.72-26.31-24.53-24.97-27.54-24.18-19.87
Obrigacoes fiscais3.00.0nannannannannan0.06.50.0
# dias Obrigacoes fiscais0.130.0nannannannannan0.00.540.0
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Giro2676.52465.92346.22466.22190.71899.91915.41799.41553.21383.96
Variacao Capital de Giro210.6119.7-120.0275.5290.8-15.5116.0246.2169.24nan
Capital de Giro % Receita Bruta0.330.330.320.350.360.340.360.360.350.35
# dias Capital de Giro119.13119.28116.56128.95133.03122.8131.08132.28129.12127.5
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 Periodonannannannannannannannannannan
CAPEX231.0214.5161.2163.0148.5281.7239.7173.9179.3188.09
CAPEX % Lucro Bruto0.060.060.050.050.050.110.10.070.080.1
Depreciacao-179.2-175.4-177.3-176.6-159.9-153.3-144.6-134.1-123.6-103.52
Depreciacao % Imobilizado0.170.170.180.170.160.150.160.150.14nan
Imobilizado no Fim do Periodonannannannannannannannannannan
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 Ativo5052.94698.04462.94548.64299.03964.73799.93321.52910.52668.88
1.01 Ativo Circulante3472.13211.93020.93124.82856.62499.62457.22316.21935.71720.77
1.01.01 Caixas e Equivalentes de Caixa276.8255.8221.3230.1236.2245.7174.9167.2116.9112.74
1.01.03 Contas a Receber1245.31108.61087.61013.2900.2769.4741.8714.3607.8499.72
1.01.04 Estoques1748.01645.01522.71708.01523.61337.51366.41278.71092.9992.99
1.01.08 Outros ativos correntes181.9183.7171.8165.4188.1140.3157.4147.0118.1102.42
1.02 Ativo Não Circulantenannannannannannannannan974.8948.11
1.02.03 Imobilizado1131.61056.61011.11010.01019.21030.71023.2924.8893.6899.7
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 Circulante715.6687.1661.3789.8682.2612.7544.7437.4351.0275.64
2.01.01 Obrigacoes sociais e trabalhistas18.017.915.212.832.360.328.727.626.023.18
2.01.02 Fornecedores316.8287.7264.1255.0233.1207.0192.8193.6147.5108.74
2.01.03 Obrigacoes fiscais3.00.0nannannannannan0.06.50.0
2.01.04 Empréstimos e Financiamentos25.075.060.0201.860.040.03.03.03.010.48
2.01.06 Provisoes264.7225.6241.0241.1298.3272.1251.5240.8194.0156.42
2.02.01 Empréstimos e Financiamentos100.0125.0200.0353.2330.0365.0342.0497.0412.0379.52
2.02.02 Outras Obrigacoes15.514.11.03.50.0nannannannannan
2.02.03 Tributos Diferidos67.468.973.083.788.6102.399.484.450.680.6
2.03 Patrimônio Líquido3943.63616.33348.83163.23042.22733.22665.62302.72096.91933.09