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 Bruta10677.010127.09821.014528.013877.012552.010333.08423.08668.08831.0
3.01 Receita Bruta YoY%0.050.03-0.320.050.110.210.23-0.03-0.02nan
3.02 Custo das Mercadorias Vendidas6741.06323.06145.08820.08682.08348.06610.05569.05794.05895.0
3.02 Custo das Mercadorias Vendidas % Receita0.630.620.630.610.630.670.640.660.670.67
3.03 Lucro Bruto3936.03804.03676.05708.05195.04204.03723.02854.02942.03008.0
3.03 Lucro Bruto YoY%0.030.03-0.360.10.240.130.3-0.03-0.02nan
3.03 Lucro Bruto Margem %0.370.380.370.390.370.330.360.340.340.34
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-526.0-145.00.00.06.0-6.0-10.0-15.0-3.00.0
3.04.06 Equivalência Patrimonial % Receita-0.05-0.010.00.00.0-0.0-0.0-0.0-0.00.0
3.05 EBIT1741.01709.01467.0-16119.01055.0552.0969.01458.01492.01298.0
3.05 EBIT YoY%0.020.16-1.09-16.280.91-0.43-0.34-0.020.15nan
3.05 EBIT Margem %0.160.170.15-1.110.080.040.090.170.170.15
3.06.01 Receitas Financeiras24.0101.092.025.02.05.052.017.022.020.0
3.06.02 Despesas Financeirasnannan713.0300.0216.0339.0389.0314.0359.0403.0
3.06 Resultado Financeiro Líquidonannannannannannannannannan-383.0
3.07 EBT1176.01297.0663.0-16331.0789.0266.0413.01104.01036.0906.0
3.08 Imposto de Renda265.0362.0157.0377.0371.096.0100.0208.0-319.0317.0
3.08 Imposto de Renda % EBT0.230.280.24-0.020.470.360.240.19-0.310.35
3.09 Lucro Líquido382.01450.0-6654.0-16720.0417.0158.0298.0846.01319.0568.0
3.09 Lucro Líquido Margem %0.040.14-0.68-1.150.030.010.030.10.150.06
3.09 Lucro Líquido YoY%-0.74-1.22-0.6-41.11.64-0.47-0.65-0.361.32nan
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 recebernannan1730.03699.03772.03314.03242.01472.01650.01639.0
# dias Contas a recebernannan64.392.9399.2196.37114.5263.7969.4867.74
Estoquesnannannannannannannannannannan
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedores2097.01994.01859.02754.02864.02482.02374.01099.01241.01146.0
# dias Fornecedores-113.54-115.11-110.42-113.97-120.41-108.52-131.09-72.03-78.18-70.96
Obrigacoes fiscais0.0279.03.0nannannannannannannan
# dias Obrigacoes fiscais0.010.060.11nannannannannannannan
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
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 Periodo1964.02518.09818.012488.014815.016698.03719.04560.05290.0nan
CAPEXnannan1352.0373.01771.0914.07501.0668.0-690.0619.0
CAPEX % Lucro Brutonannan0.370.070.340.222.010.23-0.230.21
Depreciacao-1883.0-1737.0-2675.0-3846.0-4015.0-3714.0-2444.0-1420.0-1391.0-1174.0
Depreciacao % Imobilizado2.912.53.14.054.534.134.162.332.22nan
Imobilizado no Fim do Periodonannan8495.09015.012571.013898.08776.03808.03209.0nan
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 Ativo33488.033784.055105.063278.082931.083842.083806.023770.024517.026031.0
1.01 Ativo Circulante4488.05186.013788.012818.010708.09898.08692.03733.03606.04282.0
1.01.01 Caixas e Equivalentes de Caixa599.0834.0440.02188.02010.01959.01152.0703.0665.0683.0
1.01.03 Contas a Recebernannan1730.03699.03772.03314.03242.01472.01650.01639.0
1.01.07 Despesas Antecipadas959.0638.0603.0583.0551.0254.0308.0288.0253.0236.0
1.02.03 Imobilizado691.0646.0695.0862.0949.0887.0900.0587.0610.0626.0
1.02.04 Intangível959.01318.01823.08956.011539.013928.015798.03132.03950.04664.0
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 Circulante7616.06094.018318.016224.014466.012361.010382.03125.03923.03151.0
2.01.01 Obrigacoes sociais e trabalhistas448.0445.0472.0410.0403.0261.0414.0218.0265.0379.0
2.01.02 Fornecedores2097.01994.01859.02754.02864.02482.02374.01099.01241.01146.0
2.01.03 Obrigacoes fiscais0.0279.03.0nannannannannannannan
2.01.04 Empréstimos e Financiamentos2729.0636.04760.03797.03911.02750.02823.0267.00.0332.0
2.02.01 Empréstimos e Financiamentos9069.09686.012970.014207.014825.015951.017229.08670.07718.010146.0
2.02.02 Outras Obrigacoes1686.01441.01446.01891.01915.01967.02406.0326.0403.0386.0
2.02.03 Tributos Diferidos1215.0863.02179.03550.04193.04017.04281.01360.01508.02488.0
2.03 Patrimônio Líquido13899.015698.019093.027218.047347.049300.049440.010215.010835.09741.0