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 Bruta12039.011174.010235.08773.05788.04307.09452.08906.09140.011663.0
3.01 Receita Bruta YoY%0.080.090.170.520.34-0.540.06-0.03-0.22nan
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 Administrativas393.0415.0408.0382.0405.0311.0441.0443.0434.0616.0
3.04.02 Despesas Gerais e Administrativas % Receita0.030.040.040.040.070.070.050.050.050.05
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 Patrimonialnannannannannannannannannan8.0
3.04.06 Equivalência Patrimonial % Receitanannannannannannannannannan0.0
3.05 EBIT2693.02370.02225.02094.01010.0-418.01657.01432.01372.01861.0
3.05 EBIT YoY%0.140.070.061.07-3.42-1.250.160.04-0.26nan
3.05 EBIT Margem %0.220.210.220.240.17-0.10.180.160.150.16
3.06.01 Receitas Financeirasnannannannannannannannannan12.0
3.06.02 Despesas Financeirasnan569.0464.0415.0397.0429.0414.0371.0408.0587.0
3.07 EBT2072.01783.01692.01734.0560.0-924.01244.01078.0930.01255.0
3.08 Imposto de Renda611.0244.0541.0477.0153.0204.0-358.0-309.0-334.0891.0
3.08 Imposto de Renda % EBT0.290.140.320.280.27-0.22-0.29-0.29-0.360.71
3.09 Lucro Líquido1457.01535.01141.01255.0410.0-715.0881.0764.01259.0348.0
3.09 Lucro Líquido Margem %0.120.140.110.140.07-0.170.090.090.140.03
3.09 Lucro Líquido YoY%-0.050.35-0.092.06-1.57-1.810.15-0.392.62nan
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 receber1690.01583.01487.01327.01068.0771.01261.01150.0998.01005.0
# dias Contas a receber51.2451.7153.0355.2167.3565.3448.6947.1339.8531.45
Estoquesnannannannannannannannannan541.0
# dias Estoquesnannannannannannannannannannan
Tributos a Recuperarnannannannannannannannannannan
# dias Tributos a Recuperarnannannannannannannannannannan
Outros ativos correntes117.0120.0121.0152.0202.098.072.0169.0171.039.0
# dias Outros ativos correntes3.553.924.326.3212.748.312.786.936.831.22
Fornecedores376.0409.0457.0368.0274.0224.0303.0283.0282.0381.0
# dias Fornecedoresnannannannannannannannannannan
Obrigacoes fiscaisnannannannannannannan19.012.060.0
# dias Obrigacoes fiscaisnannannannannannannan0.780.481.88
Outros passivos correntesnannannannannannannannannannan
# dias Outros passivos correntesnannannannannannannannannannan
Capital de Gironannannannannannannannannan1165.0
Variacao Capital de Gironannannannannannannannannannan
Capital de Giro % Receita Brutanannannannannannannannannan0.1
# dias Capital de Gironannannannannannannannannan36.46
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 Periodo840.0680.05312.05376.05441.05539.05527.01695.010456.0nan
CAPEX190.0446.0305.0123.057.0107.0123.0131.0222.0478.0
CAPEX % Lucro Brutonannannannannannannannannannan
Depreciacao-177.0-146.0-147.0-162.0-188.0-331.0-346.0-325.0-336.0-353.0
Depreciacao % Imobilizado0.430.380.520.530.540.870.940.920.04nan
Imobilizado no Fim do Periodo853.0980.05470.05337.05310.05315.05304.01501.010342.0nan
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 Ativo16774.016522.015401.015512.015441.016755.014957.013995.014308.026211.0
1.01 Ativo Circulante2996.03272.02614.02870.02871.04202.02093.01983.01986.03557.0
1.01.01 Caixas e Equivalentes de Caixa918.01301.0800.01209.01427.03218.0538.0403.0570.01418.0
1.01.03 Contas a Receber1690.01583.01487.01327.01068.0771.01261.01150.0998.01005.0
1.01.04 Estoquesnannannannannannannannannan541.0
1.01.07 Despesas Antecipadas219.0193.0131.0105.089.070.0130.0160.0111.0137.0
1.01.08 Outros ativos correntes117.0120.0121.0152.0202.098.072.0169.0171.039.0
1.02 Ativo Não Circulante13778.013250.012787.012642.012570.012553.012864.012012.012322.022654.0
1.02.03 Imobilizado684.0411.0382.0280.0305.0346.0380.0367.0353.08930.0
1.02.04 Intangível447.0429.0298.05032.05071.05095.05159.05160.01342.01526.0
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 Circulante4508.04700.03722.03372.03019.02431.02871.02615.02208.02684.0
2.01.01 Obrigacoes sociais e trabalhistas666.0637.0592.0555.0514.0404.0554.0532.0502.0584.0
2.01.02 Fornecedores376.0409.0457.0368.0274.0224.0303.0283.0282.0381.0
2.01.03 Obrigacoes fiscaisnannannannannannannan19.012.060.0
2.01.04 Empréstimos e Financiamentosnannannannannannannannan46.033.0
2.02.02 Outras Obrigacoes950.0941.0998.0692.0746.0989.0883.0863.01470.01509.0
2.02.03 Tributos Diferidosnannannannannannan795.0898.01063.04575.0
2.03 Patrimônio Líquido-5388.0-3727.0-2360.0-1102.0-821.0-1490.0-482.0551.02072.05899.0