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 Bruta24300.1423486.5723090.6122095.9718870.5116537.4319392.318735.0716308.815339.71
3.01 Receita Bruta YoY%0.030.020.050.170.14-0.150.040.150.06nan
3.02 Custo das Mercadorias Vendidas15359.4414962.9514799.9414355.8712236.3710882.5913076.0412751.2911402.410740.11
3.02 Custo das Mercadorias Vendidas % Receita0.630.640.640.650.650.660.670.680.70.7
3.03 Lucro Bruto8940.78523.628290.677740.16634.145654.846316.275983.794906.44599.61
3.03 Lucro Bruto YoY%0.050.030.070.170.17-0.10.060.220.07nan
3.03 Lucro Bruto Margem %0.370.360.360.350.350.340.330.320.30.3
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 EBITnannannannannannannan1430.51259.81229.34
3.05 EBIT YoY%nannannannannannannan0.140.02nan
3.05 EBIT Margem %nannannannannannannan0.080.080.08
3.06.02 Despesas Financeirasnannan64.4773.8962.1593.7195.71101.9241.4921.08
3.07 EBT52.171175.971742.351572.61200.35379.37830.31075.611009.271074.34
3.08 Imposto de Renda-13.78271.89425.82389.9301.56215.97209.22265.14392.51387.1
3.08 Imposto de Renda % EBT-0.260.230.240.250.250.570.250.250.390.36
3.09 Lucro Líquido65.94904.081316.521182.7898.79-29.1621.08810.47616.76687.24
3.09 Lucro Líquido Margem %0.00.040.060.050.05-0.00.030.040.040.04
3.09 Lucro Líquido YoY%-0.93-0.310.110.32-31.88-1.05-0.230.31-0.1nan
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 recebernannannannannannannannannannan
# dias Contas a recebernannannannannannannannannannan
Estoques6072.05514.434676.694441.653889.923506.273831.183609.393771.093210.32
# dias Estoques-144.29-134.52-115.34-112.93-116.03-117.6-106.94-103.32-120.72-109.1
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes587.28584.07564.37571.9nannannannannannan
# dias Outros ativos correntes8.829.088.929.45nannannannannannan
Fornecedoresnannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannannannannan
# dias Obrigacoes fiscaisnannannannannannannannannannan
Outros passivos correntes2295.21925.641839.641851.341660.771491.431553.061088.43847.13597.51
# dias Outros passivos correntes34.4829.9329.0830.5832.1232.9229.2321.218.9614.22
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 Periodo4848.034351.473914.133149.713079.523508.33156.013090.691684.28nan
CAPEX711.591507.52705.791684.24506.16nan563.21496.121630.28594.0
CAPEX % Lucro Bruto0.080.180.090.220.08nan0.090.080.330.13
Depreciacao-538.02-407.98-350.53-347.82-290.97-272.84-270.29-241.64-167.69-147.49
Depreciacao % Imobilizado0.280.250.260.280.250.220.260.260.23nan
Imobilizado no Fim do Periodo5021.595451.014269.394486.133294.71nan3448.923345.183146.87nan
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 Ativo20795.5419282.7117968.4516495.3814352.113440.2214645.6312683.0412412.388859.4
1.01 Ativo Circulante10564.739852.589605.858816.747756.427113.767938.627575.697312.895948.43
1.01.01 Caixas e Equivalentes de Caixanannannannannannannan333.55314.9242.88
1.01.04 Estoques6072.05514.434676.694441.653889.923506.273831.183609.393771.093210.32
1.01.07 Despesas Antecipadas1644.621675.311603.731532.761353.851060.361195.291139.12805.34556.67
1.01.08 Outros ativos correntes587.28584.07564.37571.9nannannannannannan
1.02.03 Imobilizado2172.141950.761616.781326.011234.41162.041214.781027.23936.7728.12
1.02.04 Intangível3188.822897.272734.682588.111915.311917.482293.522128.782153.99956.15
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 Circulante9787.78525.387827.117686.116581.585894.086394.125900.735474.024244.15
2.01.01 Obrigacoes sociais e trabalhistasnannannannannannannannan198.05142.94
2.01.04 Empréstimos e Financiamentos943.5441.7355.3252.030.0160.53624.04711.15694.99325.0
2.01.05 Outros2295.21925.641839.641851.341660.771491.431553.061088.43847.13597.51
2.02.01 Empréstimos e Financiamentos3498.423742.643550.933076.792409.362516.612802.062432.132550.02550.0
2.02.02 Outras Obrigacoes724.35544.11536.17502.97522.78543.62445.65446.11501.0468.06
2.02.03 Tributos Diferidos385.95441.7437.67391.16280.78212.91232.9196.84193.3148.33
2.03 Patrimônio Líquido4422.994337.414401.053790.363490.743204.83674.713450.453412.153193.73