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 Bruta17942.017168.016478.015228.013022.011797.011486.011221.010425.010137.2
3.01 Receita Bruta YoY%0.050.040.080.170.10.030.020.080.03nan
3.02 Custo das Mercadorias Vendidas10933.010410.09982.09379.08302.07559.07089.06873.06327.36022.65
3.02 Custo das Mercadorias Vendidas % Receita0.610.610.610.620.640.640.620.610.610.59
3.03 Lucro Bruto7009.06758.06496.05849.04720.04238.04397.04348.04097.564114.56
3.03 Lucro Bruto YoY%0.040.040.110.240.11-0.040.010.06-0.0nan
3.03 Lucro Bruto Margem %0.390.390.390.380.360.360.380.390.390.41
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 Patrimonialnannannannannannannan-19.0-37.77-31.19
3.04.06 Equivalência Patrimonial % Receitanannannannannannannan-0.0-0.0-0.0
3.05 EBIT2495.02637.02565.02215.01547.01019.01262.01158.01048.661119.5
3.05 EBIT YoY%-0.050.030.160.430.52-0.190.090.1-0.06nan
3.05 EBIT Margem %0.140.150.160.150.120.090.110.10.10.11
3.06.01 Receitas Financeirasnannannannannannannan6.02.570.72
3.06.02 Despesas Financeirasnannannannannannannan88.080.4666.33
3.06 Resultado Financeiro Líquidonan-77.0-93.0-93.0-87.0-93.0-79.0-82.0-86.0nan
3.07 EBT2430.02584.02500.02146.01485.0947.01209.01081.0935.321019.06
3.08 Imposto de Renda622.0595.0597.0533.0371.0192.0314.0258.0312.88386.22
3.08 Imposto de Renda % EBT0.260.230.240.250.250.20.260.240.330.38
3.09 Lucro Líquido1706.01909.01829.01547.01043.0695.0849.0782.0585.73605.93
3.09 Lucro Líquido Margem %0.10.110.110.10.080.060.070.070.060.06
3.09 Lucro Líquido YoY%-0.110.040.180.480.5-0.180.090.34-0.03nan
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 receber2329.02232.02192.02133.01754.01474.01425.01385.01325.191223.1
# dias Contas a receber47.3847.4548.5551.1349.1645.6145.2845.0546.444.04
Estoques2394.02306.02266.02253.01870.01733.01655.01541.01429.21406.47
# dias Estoques-79.92-80.85-82.86-87.68-82.22-83.68-85.21-81.84-82.45-85.24
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntesnannannannannannannannannannan
# dias Outros ativos correntesnannannannannannannannannannan
Fornecedoresnannannannannannannannannannan
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscais49.045.048.052.037.042.027.029.019.7615.06
# dias Obrigacoes fiscais1.00.961.061.251.041.30.860.940.690.54
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 Periodo2170.01892.01693.01662.01623.01704.01812.01961.082007.02nan
CAPEX645.0520.0422.0263.0226.0179.0202.0166.0146.08262.26
CAPEX % Lucro Bruto0.090.080.060.040.050.040.050.040.040.06
Depreciacao-330.0-311.0-277.0-206.0-173.0-169.0-210.0-257.0-240.66-222.64
Depreciacao % Imobilizado0.170.190.190.140.120.120.160.180.17nan
Imobilizado no Fim do Periodo2485.02101.01838.01719.01676.01714.01804.01870.081912.44nan
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 Ativo8962.08829.08147.07588.06592.06295.06005.05873.05804.255694.31
1.01 Ativo Circulante5484.05737.05274.04977.04011.03919.03555.03557.03205.993020.23
1.01.01 Caixas e Equivalentes de Caixa585.01036.0660.0325.0241.0585.0360.0538.0326.88274.15
1.01.03 Contas a Receber2329.02232.02192.02133.01754.01474.01425.01385.01325.191223.1
1.01.04 Estoques2394.02306.02266.02253.01870.01733.01655.01541.01429.21406.47
1.01.07 Despesas Antecipadas176.0163.0156.0266.0146.0120.0104.083.086.6781.77
1.02.03 Imobilizado2268.01927.01658.01461.01424.01395.01400.01352.01391.971420.89
1.02.04 Intangível265.0243.0234.0232.0238.0228.0304.0460.0569.12586.13
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 Circulante1940.02305.01831.02010.01528.01441.01678.01501.01506.661628.94
2.01.01 Obrigacoes sociais e trabalhistas343.0324.0327.0334.0319.0240.0228.0262.0254.56212.52
2.01.03 Obrigacoes fiscais49.045.048.052.037.042.027.029.019.7615.06
2.01.04 Empréstimos e Financiamentos126.0499.034.035.00.00.055.049.055.6386.14
2.02.01 Empréstimos e Financiamentos2362.02279.02266.02284.02362.02389.01914.02090.02248.041840.95
2.02.03 Tributos Diferidos97.077.057.076.080.068.076.066.067.0864.71
2.03 Patrimônio Líquido3736.03358.03115.02440.01874.01828.01855.01921.01690.131797.94